Civic Intelligence

Good Stewards Inc.

990 • Fiscal year 2014 • EIN 39-1768041

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
907 W Racine StreetJefferson, WI 53549

(920) 674-6868

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$467,793

Up $49,473 (+12%) from 2013

Net Assets

Up

$406,745

Up $49,473 (+14%) from 2013

Liabilities

Flat

$61,048

Flat from 2013

Revenue And Expenses

Revenue

Up

$456,843

Up $27,158 (+6.3%) from 2013

Expenses

Down

$407,370

Down $71,988 (-15%) from 2013

Net Income

Up

$49,473

Up $99,146 (+200%) from 2013

Historical Trend

Balance Sheet Trend

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: $467,793Liabilities 2014: $61,048Net Assets 2014: $406,7452014Assets 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

2014

Assets$467,793
Liabilities$61,048
Net Assets$406,745
Open 2014 Filing

Operations Trend

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: $407,370Net Income 2014: $49,4732014Revenue 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

2014

Revenue$456,843
Expenses$407,370
Net Income$49,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$456,843
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$316,592$335,396▲ $18,804
Savings and Temporary Cash Investments$101,728$132,397▲ $30,669
Total Assets$418,320$467,793▲ $49,473
Liabilities
Accounts Payable and Accrued Expenses$61,048$61,048→ $0
Total Liabilities$61,048$61,048→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$357,272$406,745▲ $49,473
Total Net Assets Fund Balance$357,272$406,745▲ $49,473
Total Liabilities and Net Assets / Fund Balance$418,320$467,793▲ $49,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,564$129,005$372,569
Land$88,070-$88,070
Equipment$3,762$19,556$23,318
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$456,331
Program Service Revenue
$0
Investment Income
$512
Other Revenue
$0
All Other Contributions
$456,331
Change in Net Assets
$49,473

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$454,104Cash Value of Resale
Total Noncash Contributions$454,104-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,283
Other Expenses$73,087
Total Fundraising Expense$3,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$334,283--$334,283
Office Expenses$16,320$1,812-$18,132
Depreciation Depletion$10,724$1,192-$11,916
Advertising--$3,249$3,249
Fees for Services Accounting$2,133$237-$2,370
Insurance$757$84-$841
Other Expenses$181$20-$201
All Other Expenses$108$12-$120
Total Functional Expenses$399,412$4,709$3,249$407,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeside Lutheran High SchoolLake Mills, WI501(c)(3)General Operations$334,283
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

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
Kenneth Schuman
Title
President
Phone
6089572399
Signed
2015-04-23
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

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kari Jensen CPA
Phone
6086628600
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01721821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372569
IRS990ScheduleD/EquipmentGrp/BookValueAmt03762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023318
IRS990ScheduleD/LandGrp/BookValueAmt088070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335396
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0334283
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE OF RESALE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0454104
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/TotalAssetsBOYAmt0418320
IRS990/TotalAssetsEOYAmt0467793
IRS990/TotalAssetsGrp/BOYAmt0418320
IRS990/TotalAssetsGrp/EOYAmt0467793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061048
IRS990/TotalLiabilitiesEOYAmt061048
IRS990/TotalLiabilitiesGrp/BOYAmt061048
IRS990/TotalLiabilitiesGrp/EOYAmt061048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01949 COLORADO AVE
IRS990/USAddress/CityNm0SUN PRAIRIE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053590
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SCHUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06089572399
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD STEWARDS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0391768041
ReturnHeader/Filer/PhoneNum09206746868
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 W RACINE STREET
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI JENSEN CPA
ReturnHeader/ReturnTs02015-04-27T16:25:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,793
Liabilities
$61,048
Net assets
$406,745
Revenue
$456,843
Expenses
$407,370
Net income
$49,473
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
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.46$0.41$0.05
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