Civic Intelligence

Good Stewards Inc.

990 • Fiscal year 2013 • EIN 39-1768041

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
907 W Racine StreetJefferson, WI 53549

(920) 674-6868

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$418,320

Down $49,973 (-11%) from 2012

Net Assets

Down

$357,272

Down $49,673 (-12%) from 2012

Liabilities

Down

$61,048

Down $300 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$429,685

Up $44,806 (+12%) from 2012

Expenses

Up

$479,358

Up $104,066 (+28%) from 2012

Net Income

Down

-$49,673

Down $59,260 (-618%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2013

Assets$418,320
Liabilities$61,048
Net Assets$357,272
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$429,685
Expenses$479,358
Net Income-$49,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$429,685
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 entirely 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$328,112$316,592▼ $11,520
Savings and Temporary Cash Investments$140,181$101,728▼ $38,453
Total Assets$468,293$418,320▼ $49,973
Liabilities
Accounts Payable and Accrued Expenses$61,348$61,048▼ $300
Total Liabilities$61,348$61,048▼ $300
Net Assets / Fund Balance
Unrestricted Net Assets$406,945$357,272▼ $49,673
Total Net Assets Fund Balance$406,945$357,272▼ $49,673
Total Liabilities and Net Assets / Fund Balance$468,293$418,320▼ $49,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,117$119,452$372,569
Land$58,040-$58,040
Equipment$5,435$17,193$22,628
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kenneth SchumanPresident
Dean SchneiderVice President
Danielle HarwigDirector
Gerald WaltaDirector
Helen PetersonDirector
Lyla WestermeyerDirector
Merlin PfeiferDirector
Norma MedenwaldtDirector
Carolyn BurowSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,049
Program Service Revenue
$0
Investment Income
$636
Other Revenue
$0
All Other Contributions
$429,049
Change in Net Assets
$-49,673

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$425,536Cash Value of Resale
Total Noncash Contributions$425,536-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$402,688
Other Expenses$76,670
Total Fundraising Expense$2,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$402,688--$402,688
Office Expenses$14,856$1,651-$16,507
Depreciation Depletion$10,368$1,152-$11,520
Other Expenses$2,326$256-$2,582
Advertising--$2,468$2,468
Insurance$1,436$160-$1,596
Fees for Services Accounting$1,211$135-$1,346
All Other Expenses$122$13-$135
Total Functional Expenses$471,665$5,225$2,468$479,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0991964-501(c)(3)General Operations$402,688
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each member of the board of directors is provided with a complete copy of form 990 and all related forms and schedules. The form 990 filing is not made until after the board of directors has met, discussed, and approved the filing.”

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

EIN
39-1768041
Phone
9206746868

Signing Officer

Name
Kenneth Schuman
Title
President
Phone
6089572399
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Schuman
Formed
1993
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Preparer
Kari Jensen CPA
Phone
6086628600
Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061048
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A THRIFT RESALE STORE, STAFFED ENTIRELY 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.
IRS990/AdvertisingGrp/FundraisingAmt02468
IRS990/AdvertisingGrp/TotalAmt02468
IRS990/AllOtherContributionsAmt0429049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122
IRS990/AllOtherExpensesGrp/TotalAmt0135
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JUDY KUYKENDALL
IRS990/BooksInCareOfDetail/PhoneNum09206746868
IRS990/BooksInCareOfDetail/USAddress/AddressLine10907 W RACINE ST
IRS990/BooksInCareOfDetail/USAddress/City0JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053549
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0429049
IRS990/CYGrantsAndSimilarPaidAmt0402688
IRS990/CYInvestmentIncomeAmt0636
IRS990/CYOtherExpensesAmt076670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49673
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0479358
IRS990/CYTotalFundraisingExpenseAmt02468
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429685
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010368
IRS990/DepreciationDepletionGrp/TotalAmt011520
IRS990/Desc0FINANCIAL SUPPORT TO LAKESIDE LUTHERAN HIGHSCHOOL FOR ITS GENERAL OPERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10TWICE IS NICE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0471665
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01211
IRS990/FeesForServicesAccountingGrp/TotalAmt01346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH SCHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN BUROW
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE HARWIG
IRS990/Form990PartVIISectionAGrp/PersonNm4LYLA WESTERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMA MEDENWALDT
IRS990/Form990PartVIISectionAGrp/PersonNm6MERLIN PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD WALTA
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0402688
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0402688
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0402688
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0429685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160
IRS990/InsuranceGrp/ProgramServicesAmt01436
IRS990/InsuranceGrp/TotalAmt01596
IRS990/InvestmentIncomeGrp/ExclusionAmt0636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0636
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316592
IRS990/LandBldgEquipCostOrOtherBssAmt0453237
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt0406945
IRS990/NetAssetsOrFundBalancesEOYAmt0357272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0425536
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OfficeExpensesGrp/ProgramServicesAmt014856
IRS990/OfficeExpensesGrp/TotalAmt016507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX PAID TO WISCO
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256
IRS990/OtherExpensesGrp/ProgramServicesAmt021939
IRS990/OtherExpensesGrp/ProgramServicesAmt111318
IRS990/OtherExpensesGrp/ProgramServicesAmt25401
IRS990/OtherExpensesGrp/ProgramServicesAmt32326
IRS990/OtherExpensesGrp/TotalAmt021939
IRS990/OtherExpensesGrp/TotalAmt112576
IRS990/OtherExpensesGrp/TotalAmt26001
IRS990/OtherExpensesGrp/TotalAmt32582
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH SCHUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302350
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt072942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09587
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0375292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49673
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0816309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0115107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0333616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0330724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0779447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01488
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01595756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332266
IRS990ScheduleA/Total509Grp/TotalAmt01595756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01597244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372569
IRS990ScheduleD/EquipmentGrp/BookValueAmt05435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022628
IRS990ScheduleD/LandGrp/BookValueAmt058040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316592
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0402688
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LAKESIDE LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0390991964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10231 WOODLAND BEACH ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0LAKE MILLS
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053551
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE OF RESALE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0425536
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETE COPY OF FORM 990 AND ALL RELATED FORMS AND SCHEDULES. THE FORM 990 FILING IS NOT MADE UNTIL AFTER THE BOARD OF DIRECTORS HAS MET, DISCUSSED, AND APPROVED THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468293
IRS990/TotalAssetsEOYAmt0418320
IRS990/TotalAssetsGrp/BOYAmt0468293
IRS990/TotalAssetsGrp/EOYAmt0418320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0429049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061348
IRS990/TotalLiabilitiesEOYAmt061048
IRS990/TotalLiabilitiesGrp/BOYAmt061348
IRS990/TotalLiabilitiesGrp/EOYAmt061048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101949 COLORADO AVE
IRS990/USAddress/City0SUN PRAIRIE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053590
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SCHUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06089572399
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD STEWARDS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0391768041
ReturnHeader/Filer/PhoneNum09206746868
ReturnHeader/Filer/USAddress/AddressLine10907 W RACINE STREET
ReturnHeader/Filer/USAddress/City0JEFFERSON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI JENSEN CPA
ReturnHeader/ReturnTs02014-05-05T10:19:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,320
Liabilities
$61,048
Net assets
$357,272
Revenue
$429,685
Expenses
$479,358
Net income
-$49,673
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