Civic Intelligence

Good Stewards Inc

EIN 39-1768041 • 501(c)3 • Jefferson, WI

Profile

Operate a thrift store entirely with volunteers to support the mission of lakeside lutheran high school and the wisconsin evangelical lutheran synod.

907 W Racine StreetJefferson, WI 53549

twiceisniceresaleshop.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,385,348

Up $18,959 (+0.8%) from 2023

Liabilities

Down

$56,985

Down $4,530 (-7.4%) from 2023

Net Assets

Up

$2,328,363

Up $23,489 (+1.0%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$1,226,624

Up $138,332 (+13%) from 2023

Expenses

Up

$1,203,135

Up $442,198 (+58%) from 2023

Net Income

Down

$23,489

Down $303,866 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2008: $445,316Liabilities 2008: $42,320Net Assets 2008: $402,9962008Assets 2009: $451,030Liabilities 2009: $54,768Net Assets 2009: $396,2622009Assets 2010: $411,122Liabilities 2010: $39,383Net Assets 2010: $371,7392010Assets 2011: $447,716Liabilities 2011: $50,358Net Assets 2011: $397,3582011Assets 2012: $468,293Liabilities 2012: $61,348Net Assets 2012: $406,9452012Assets 2013: $418,320Liabilities 2013: $61,048Net Assets 2013: $357,2722013Assets 2014: $468,119Liabilities 2014: $115,602Net Assets 2014: $352,5172014Assets 2015: $1,326,157Liabilities 2015: $912,156Net Assets 2015: $414,0012015Assets 2016: $1,264,457Liabilities 2016: $718,048Net Assets 2016: $546,4092016Assets 2017: $1,247,689Liabilities 2017: $526,473Net Assets 2017: $721,2162017Assets 2018: $1,218,570Liabilities 2018: $280,654Net Assets 2018: $937,9162018Assets 2019: $1,256,480Liabilities 2019: $74,703Net Assets 2019: $1,181,7772019Assets 2020: $1,417,734Liabilities 2020: $36,899Net Assets 2020: $1,380,8352020Assets 2021: $1,710,958Liabilities 2021: $50,112Net Assets 2021: $1,660,8462021Assets 2022: $2,036,968Liabilities 2022: $59,449Net Assets 2022: $1,977,5192022Assets 2023: $2,366,389Liabilities 2023: $61,515Net Assets 2023: $2,304,8742023Assets 2024: $2,385,348Liabilities 2024: $56,985Net Assets 2024: $2,328,3632024

Highlighted filing

2024

Assets$2,385,348
Liabilities$56,985
Net Assets$2,328,363
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2008: $291,192Expenses 2008: $280,093Net Income 2008: $11,0992008Revenue 2009: $333,856Expenses 2009: $348,235Net Income 2009: -$14,3792009Revenue 2010: $335,373Expenses 2010: $359,896Net Income 2010: -$24,5232010Revenue 2011: $115,586Expenses 2011: $89,967Net Income 2011: $25,6192011Revenue 2012: $384,879Expenses 2012: $375,292Net Income 2012: $9,5872012Revenue 2013: $429,685Expenses 2013: $479,358Net Income 2013: -$49,6732013Revenue 2014: $456,843Expenses 2014: $444,438Net Income 2014: $12,4052014Revenue 2015: $482,377Expenses 2015: $420,893Net Income 2015: $61,4842015Revenue 2016: $593,292Expenses 2016: $460,884Net Income 2016: $132,4082016Revenue 2017: $667,876Expenses 2017: $493,069Net Income 2017: $174,8072017Revenue 2018: $715,885Expenses 2018: $499,185Net Income 2018: $216,7002018Revenue 2019: $764,509Expenses 2019: $520,648Net Income 2019: $243,8612019Revenue 2020: $689,127Expenses 2020: $490,069Net Income 2020: $199,0582020Revenue 2021: $961,603Expenses 2021: $681,592Net Income 2021: $280,0112021Revenue 2022: $1,065,552Expenses 2022: $748,879Net Income 2022: $316,6732022Revenue 2023: $1,088,292Expenses 2023: $760,937Net Income 2023: $327,3552023Revenue 2024: $1,226,624Expenses 2024: $1,203,135Net Income 2024: $23,4892024

Highlighted filing

2024

Revenue$1,226,624
Expenses$1,203,135
Net Income$23,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,348
Liabilities
$56,985
Net assets
$2,328,363
Revenue
$1,226,624
Expenses
$1,203,135
Net income
$23,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$1.23$1.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.30$1.09$0.76$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.98$1.07$0.75$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.96$0.68$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.69$0.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.18$0.76$0.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.72$0.50$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.53$0.72$0.67$0.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.72$0.55$0.59$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.91$0.41$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.46$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.43$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$0.38$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$0.12$0.09$0.03
2010Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.34$0.36$0.02
2009Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$0.33$0.35$0.01
2008Summary only. Only limited summary data is available for this year.$0.45$0.04$0.40$0.29$0.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$2,382,447
Mission and Program Overview

Mission

Operate a thrift store entirely with volunteers to support the mission of lakeside lutheran high school and the wisconsin evangelical lutheran synod.

Operation of a thrift resale store, staffed with volunteers, selling items donated by the general public, with profits used to support the mission of lakeside lutharan high school, the wisconsin evangelical synod, and charitable organizations located in southern wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,725$1,067,416▼ $24,309
Investments in Publicly Traded Securities$755,439$802,870▲ $47,431
Savings and Temporary Cash Investments$468,671$513,899▲ $45,228
Cash and Non-Interest-Bearing Accounts$50,534$1,163▼ $49,371
Accounts Receivable$20$0▼ $20
Total Assets$2,366,389$2,385,348▲ $18,959
Liabilities
Accounts Payable and Accrued Expenses$60,155$55,795▼ $4,360
Deferred Revenue$1,360$1,190▼ $170
Total Liabilities$61,515$56,985▼ $4,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,304,874$2,328,363▲ $23,489
Total Net Assets Fund Balance$2,304,874$2,328,363▲ $23,489
Total Liabilities and Net Assets / Fund Balance$2,366,389$2,385,348▲ $18,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,571$479,164$1,423,735
Land$112,689-$112,689
Equipment$10,156$26,216$36,372
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan UttechGeneral ManagerFT$81,678$9,843$91,521

Board Members and Trustees

NameTitle
John LuedtkeChairman
Beth HuberVice Chairman
Bruce DavisDirector
Dan BehlDirector
Daniel UttechDirector
Jim BublitzDirector
Lisa WilsonDirector
Rachel SteindorfDirector
Robert KuykendallDirector
Kimara WintersSecretary
Joel IbelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,112
Program Service Revenue
$0
Investment Income
$53,404
Other Revenue
$3,108
All Other Contributions
$1,170,112
Change in Net Assets
$23,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,155,823Selling Price
Total Noncash Contributions$1,155,823-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$961,084
Other Expenses$149,019
Salaries, Compensation, and Employee Benefits$93,032
Total Fundraising Expense$8,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$961,084--$961,084
Current Officers, Directors, Trustees, and Key Employees$83,729$9,303-$93,032
Occupancy$40,087$4,455-$44,542
Depreciation Depletion$39,275$4,364-$43,639
Office Expenses$15,744$1,749-$17,493
Fees for Services Other$7,709$856-$8,565
Advertising--$8,093$8,093
Information Technology$4,112$457-$4,569
Travel$3,505$389-$3,894
Fees for Services Accounting$1,883$209-$2,092
Other Expenses$663$74-$737
Total Functional Expenses$1,171,647$23,395$8,093$1,203,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeside Lutheran High SchoolLake Mills, WI501(c)(3)General Operations and Bathroom Remodel$961,084
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee consists of a president, vice president, secretary & treasurer. They are all on the governing body. The executive committee has the authority to address interim concerns or issues between board meetings.”

Form 990, Part VI, Section A, Line 2

“David uttech and megan uttech have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The executive committee will review form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 15A

“The executive committee proposes salaries after a market review and performance evaluation of the store and employees. The executive committee discusses, votes upon it and then goes to the board for final approval. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Stewards Inc
EIN
39-1768041
Phone
9206746868
Address
907 W RACINE STREET, JEFFERSON, WI 53549
Doing Business As
Twice Is Nice

Signing Officer

Name
Beth Huber
Title
Treasurer
Phone
9206746868
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Huber
Formed
1993
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
413

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer CPA
Phone
6086628600
Raw XML AppendixShowing 400 of 446 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrossSalesOfInventoryAmt01155823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0457
IRS990/InformationTechnologyGrp/ProgramServicesAmt04112
IRS990/InformationTechnologyGrp/TotalAmt04569
IRS990/InvestmentIncomeGrp/ExclusionAmt053404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0755439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0802870
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01067416
IRS990/LandBldgEquipCostOrOtherBssAmt01572796
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A THRIFT STORE ENTIRELY WITH VOLUNTEERS TO SUPPORT THE MISSION OF LAKESIDE LUTHERAN HIGH SCHOOL AND THE WISCONSIN EVANGELICAL LUTHERAN SYNOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02304874
IRS990/NetAssetsOrFundBalancesEOYAmt02328363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02304874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02328363
IRS990/NoncashContributionsAmt01155823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04455
IRS990/OccupancyGrp/ProgramServicesAmt040087
IRS990/OccupancyGrp/TotalAmt044542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OfficeExpensesGrp/ProgramServicesAmt015744
IRS990/OfficeExpensesGrp/TotalAmt017493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNACKS/VOLUNTEER APPREC
IRS990/OtherExpensesGrp/Desc1SECURITY SYSTEM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt013856
IRS990/OtherExpensesGrp/ProgramServicesAmt1663
IRS990/OtherExpensesGrp/TotalAmt015395
IRS990/OtherExpensesGrp/TotalAmt1737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11315
IRS990/OtherRevenueTotalAmt03108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH HUBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01068754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0568107
IRS990/PYInvestmentIncomeAmt013788
IRS990/PYOtherExpensesAmt0140375
IRS990/PYOtherRevenueAmt05750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0327355
IRS990/PYSalariesCompEmpBnftPaidAmt052455
IRS990/PYTotalExpensesAmt0760937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023489
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 5,577. 2021 AMOUNT: $ 5,461. 2022 AMOUNT: $ 6,275. 2023 AMOUNT: $ 5,750. 2024 AMOUNT: $ 3,108.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01170112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0954588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04931972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04223128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt04931972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01170112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04931972
IRS990ScheduleA/TotalSupportAmt05030698
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423735
IRS990ScheduleD/EquipmentGrp/BookValueAmt010156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036372
IRS990ScheduleD/LandGrp/BookValueAmt0112689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067416
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0961084
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS AND BATHROOM REMODEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKESIDE LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0390991964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0231 WOODLAND BEACH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE MILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053551
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO LAKESIDE LUTHERAN HIGH SCHOOL AS PART OF THEIR EXEMPT PURPOSE. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNTS OF ASSISTANCE PROVIDED AND IT MONITORS THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01155823
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE CONSISTS OF A PRESIDENT, VICE PRESIDENT, SECRETARY & TREASURER. THEY ARE ALL ON THE GOVERNING BODY. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ADDRESS INTERIM CONCERNS OR ISSUES BETWEEN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID UTTECH AND MEGAN UTTECH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE WILL REVIEW FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE PROPOSES SALARIES AFTER A MARKET REVIEW AND PERFORMANCE EVALUATION OF THE STORE AND EMPLOYEES. THE EXECUTIVE COMMITTEE DISCUSSES, VOTES UPON IT AND THEN GOES TO THE BOARD FOR FINAL APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02366389
IRS990/TotalAssetsEOYAmt02385348
IRS990/TotalAssetsGrp/BOYAmt02366389
IRS990/TotalAssetsGrp/EOYAmt02385348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01170112
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01171647
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061515
IRS990/TotalLiabilitiesEOYAmt056985
IRS990/TotalLiabilitiesGrp/BOYAmt061515
IRS990/TotalLiabilitiesGrp/EOYAmt056985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02304874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02328363
IRS990/TotalOtherCompensationAmt09843
IRS990/TotalProgramServiceExpensesAmt01171647
IRS990/TotalReportableCompFromOrgAmt081678
IRS990/TotalRevenueGrp/ExclusionAmt055197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02366389

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