Civic Intelligence

Good Shepherd Village

990EZ • Fiscal year 2019 • EIN 23-7091759

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

Organization ProfileN/A
Third And West StreetsConcordia, MO 64020

(660) 463-2267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

3.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$167,800

Down $65,443 (-28%) from 2018

Net Assets

Down

$131,748

Down $84,611 (-39%) from 2018

Liabilities

Up

$36,052

Up $19,168 (+114%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Up

$175,228

Up $5,766 (+3.4%) from 2018

Expenses

Up

$259,839

Up $44,126 (+20%) from 2018

Net Income

Down

-$84,611

Down $38,360 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $259,497Liabilities 2011: $57,530Net Assets 2011: $201,9672011Assets 2012: $255,845Liabilities 2012: $19,578Net Assets 2012: $236,2672012Assets 2013: $251,911Liabilities 2013: $12,604Net Assets 2013: $239,3072013Assets 2014: $256,395Liabilities 2014: $15,194Net Assets 2014: $241,2012014Assets 2016: $299,141Liabilities 2016: $14,654Net Assets 2016: $284,4872016Assets 2017: $279,513Liabilities 2017: $16,903Net Assets 2017: $262,6102017Assets 2018: $233,243Liabilities 2018: $16,884Net Assets 2018: $216,3592018Assets 2019: $167,800Liabilities 2019: $36,052Net Assets 2019: $131,7482019Assets 2020: $168,209Liabilities 2020: $21,627Net Assets 2020: $146,5822020Assets 2021: $209,667Liabilities 2021: $32,778Net Assets 2021: $176,8892021Assets 2022: $223,677Liabilities 2022: $24,731Net Assets 2022: $198,9462022Assets 2025: $1,095,703Liabilities 2025: $296,274Net Assets 2025: $799,4292025

Highlighted filing

2019

Assets$167,800
Liabilities$36,052
Net Assets$131,748
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $158,526Expenses 2011: $137,204Net Income 2011: $21,3222011Revenue 2012: $166,406Expenses 2012: $132,106Net Income 2012: $34,3002012Revenue 2013: $130,307Expenses 2013: $127,267Net Income 2013: $3,0402013Revenue 2014: $129,953Expenses 2014: $128,059Net Income 2014: $1,8942014Revenue 2016: $149,105Expenses 2016: $124,995Net Income 2016: $24,1102016Revenue 2017: $158,744Expenses 2017: $180,621Net Income 2017: -$21,8772017Revenue 2018: $169,462Expenses 2018: $215,713Net Income 2018: -$46,2512018Revenue 2019: $175,228Expenses 2019: $259,839Net Income 2019: -$84,6112019Revenue 2020: $172,072Expenses 2020: $157,238Net Income 2020: $14,8342020Revenue 2021: $172,438Expenses 2021: $142,129Net Income 2021: $30,3092021Revenue 2022: $181,725Expenses 2022: $159,668Net Income 2022: $22,0572022Revenue 2025: $30,998Expenses 2025: $12,946Net Income 2025: $18,0522025

Highlighted filing

2019

Revenue$175,228
Expenses$259,839
Net Income-$84,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$175,228
Mission and Program Overview

Mission

To provide affordable housing for the elderly

Provide affordable housing for the elderly.

Program Services

DescriptionGrantsExpenses
40 UNIT APARTMENT COMPLEX FOR THE ELDERLY$112,000$240,436
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE DIECKHOFFPresident-$0--
LORI CONNELLVice-President-$0--
LOIS MARTENSSecretary-$0--
PAULETTE OETTINGTreasurer-$0--
EDWARD NIERMANExecutive Board Member-$0--
KENNETH NIERMANBoard Member-$0--
FRED DROEGEBoard Member-$0--
DAVID MATTHEWSBoard Member-$0--
DALE POLLARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd Village
EIN
23-7091759
Phone
6604632267
Address
THIRD AND WEST STREETS, CONCORDIA, MO 64020

Signing Officer

Name
Paulette Oetting
Title
Treasurer
Phone
6604632267
Signed
2019-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Norma Schlesselman CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: savings accounts and c/d's. Amount: 30.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: housing for elderly. Grantee name: lutheran good sheperd home. Grantee address: third and west streets concordia, mo 64020. Grantee relationship: related organization. Property description: cash. Method used to determine book value: cost. Method used to determine fmv: cash. Amount given: 64,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: housing for elderly. Grantee name: lutheran nursing home. Grantee address: third and west streets concordia, mo 64020. Grantee relationship: related organization. Property description: cash. Method used to determine book value: cost. Method used to determine fmv: cash. Amount given: 48,000. Total included on form 990-ez, line 10: 112,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 222. Description: administrative expenses. Amount: 2,332. Description: insurance. Amount: 15,363. Description: depreciation and amortization. Amount: 10,821. Total to form 990-ez, line 16: 28,738.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,236. End of year amount: 3,086. Description: restricted deposits. Beg. Of year amount: 12,139. End of year amount: 12,068. Description: due from related party. Beg. Of year amount: 0. End of year amount: 498. Description: other depreciable assets. Beg. Of year amount: 67,198. End of year amount: 91,307.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 4,745. End of year amount: 14,036. Description: tenant security deposits. Beg. Of year amount: 12,139. End of year amount: 12,068. Description: due to related party. Beg. Of year amount: 0. End of year amount: 9,948.”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06604632267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0THIRD AND WEST STREETS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORDIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-84611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034422
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167800
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0112000
IRS990EZ/GrossReceiptsAmt0175228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt050882
IRS990EZ/LandAndBuildingsGrp/EOYAmt047780
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131748
IRS990EZ/OccupancyRentUtltsAndMaintAmt084679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE DIECKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULETTE OETTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD NIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH NIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED DROEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DALE POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106959
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028738
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt0175198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt040 UNIT APARTMENT COMPLEX FOR THE ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0240436
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036052
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0259839
IRS990EZ/TotalProgramServiceExpensesAmt0240436
IRS990EZ/TotalRevenueAmt0175228
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS ACCOUNTS AND C/D'S. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HOUSING FOR ELDERLY. GRANTEE NAME: LUTHERAN GOOD SHEPERD HOME. GRANTEE ADDRESS: THIRD AND WEST STREETS CONCORDIA, MO 64020. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 64,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: HOUSING FOR ELDERLY. GRANTEE NAME: LUTHERAN NURSING HOME. GRANTEE ADDRESS: THIRD AND WEST STREETS CONCORDIA, MO 64020. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 48,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 112,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 222. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,332. DESCRIPTION: INSURANCE. AMOUNT: 15,363. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 10,821. TOTAL TO FORM 990-EZ, LINE 16: 28,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,236. END OF YEAR AMOUNT: 3,086. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 12,139. END OF YEAR AMOUNT: 12,068. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 498. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 67,198. END OF YEAR AMOUNT: 91,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,745. END OF YEAR AMOUNT: 14,036. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 12,139. END OF YEAR AMOUNT: 12,068. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE OETTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06604632267
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0237091759
ReturnHeader/Filer/PhoneNum06604632267
ReturnHeader/Filer/USAddress/AddressLine1Txt0THIRD AND WEST STREETS
ReturnHeader/Filer/USAddress/CityNm0CONCORDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022D22107D8B390C6FF9C12A4E935243C75420F37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022D22107D8B390C6FF9C12A4E935243C75420F37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.196.1.5
ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:43:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TOELLNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 MATTHEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065301
ReturnHeader/PreparerPersonGrp/PhoneNum06608274990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMA SCHLESSELMAN CPA
ReturnHeader/ReturnTs02019-12-23T11:03:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,800
Liabilities
$36,052
Net assets
$131,748
Revenue
$175,228
Expenses
$259,839
Net income
-$84,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.30$0.80$0.03$0.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.17$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.18$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.17$0.22$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.28$0.15$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.17$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$0.16$0.14$0.02