Civic Intelligence

Good Shepherd Village

990 • Fiscal year 2025 • EIN 23-7091759

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 19, 2025

Organization ProfileN/A
202 S West StreetConcordia, MO 64020

(660) 463-2267

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

9.56x

Higher debt load relative to revenue than 100% of similar nonprofits.

2025 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2025 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2025 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2025 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,095,703

Up $872,026 (+390%) from 2022

Net Assets

Up

$799,429

Up $600,483 (+302%) from 2022

Liabilities

Up

$296,274

Up $271,543 (+1098%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin91st percentile

Revenue

Down

$30,998

Down $150,727 (-83%) from 2022

Expenses

Down

$12,946

Down $146,722 (-92%) from 2022

Net Income

Down

$18,052

Down $4,005 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2025

Assets$1,095,703
Liabilities$296,274
Net Assets$799,429
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2025

Revenue$30,998
Expenses$12,946
Net Income$18,052
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.1
Gross Receipts
$30,998
Mission and Program Overview

Mission

To provide affordable housing for the elderly

N/A

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,000$655,998▲ $30,998
Cash and Non-Interest-Bearing Accounts$51,852$43,813▼ $8,039
Prepaid Expenses and Deferred Charges$6,000$7,835▲ $1,835
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,070,909$1,095,703▲ $24,794
Other Assets Total$388,057$388,057→ $0
Liabilities
Other Liabilities$289,195$296,274▲ $7,079
Accounts Payable and Accrued Expenses$337$0▼ $337
Total Liabilities$289,532$296,274▲ $6,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,377$799,429▲ $18,052
Total Net Assets Fund Balance$781,377$799,429▲ $18,052
Total Liabilities and Net Assets / Fund Balance$1,070,909$1,095,703▲ $24,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$388,057--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Dale DieckhoffPresident
Dale PollardVice President
Cindy ToliasBoard Member
David MatthewsBoard Member
Eddie KammeyerBoard Member
Marilyn BorgstadtBoard Member
Orlyn HeimsothBoard Member
Lori ConnellSecretary
Paulette OettingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,998
Other Revenue
$0
Change in Net Assets
$18,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,150-$6,150
Insurance-$5,690-$5,690
Information Technology-$1,070-$1,070
Office Expenses-$36-$36
Total Functional Expenses$0$12,946$0$12,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$296,274
Due to Related Parties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 & Line 7 - CLASSES OF MEMBERS OR STOCKHOLDERS

“The corporation will be controlled by members. No member shall hold more than one membership in the corporation. All members shall have the same rights, privileges, restrictions, and conditions. There is no limitation on the number of members of the corporation. Membership interests in the corporation are not transferable. Anyone wishing to become a member of the corporation shall pay an application fee of twenty-five dollars. The corporation shall maintain a membership list listing the name and address of each corporate member. The membership list will be kept in the principal place of business of the corporation. No member by virtue of just being a member of the corporation shall be liable for the debts, liabilities, or obligations of the corporation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm based on the information provided by the accounting department of the organization. Management reviews the form 990 before filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Village
EIN
23-7091759
Phone
6604632267
Address
202 S WEST STREET, CONCORDIA, MO 64020

Signing Officer

Name
Dale Diekhoff
Title
President
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Brian Todd
Phone
4178658701
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WILL BE CONTROLLED BY MEMBERS. NO MEMBER SHALL HOLD MORE THAN ONE MEMBERSHIP IN THE CORPORATION. ALL MEMBERS SHALL HAVE THE SAME RIGHTS, PRIVILEGES, RESTRICTIONS, AND CONDITIONS. THERE IS NO LIMITATION ON THE NUMBER OF MEMBERS OF THE CORPORATION. MEMBERSHIP INTERESTS IN THE CORPORATION ARE NOT TRANSFERABLE. ANYONE WISHING TO BECOME A MEMBER OF THE CORPORATION SHALL PAY AN APPLICATION FEE OF TWENTY-FIVE DOLLARS. THE CORPORATION SHALL MAINTAIN A MEMBERSHIP LIST LISTING THE NAME AND ADDRESS OF EACH CORPORATE MEMBER. THE MEMBERSHIP LIST WILL BE KEPT IN THE PRINCIPAL PLACE OF BUSINESS OF THE CORPORATION. NO MEMBER BY VIRTUE OF JUST BEING A MEMBER OF THE CORPORATION SHALL BE LIABLE FOR THE DEBTS, LIABILITIES, OR OBLIGATIONS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 & Line 7 - CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DIEKHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0237091759
ReturnHeader/Filer/PhoneNum06604632267
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E St Louis 200 PO Box 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658062523
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Todd
ReturnHeader/ReturnTs02025-12-19T13:16:57+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,703
Liabilities
$296,274
Net assets
$799,429
Revenue
$30,998
Expenses
$12,946
Net income
$18,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)4 • $1M-$5M nonprofits