Civic Intelligence

Good Stewards Inc.

990 • Fiscal year 2018 • EIN 39-1768041

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,218,570

Down $29,119 (-2.3%) from 2017

Net Assets

Up

$937,916

Up $216,700 (+30%) from 2017

Liabilities

Down

$280,654

Down $245,819 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$715,885

Up $48,009 (+7.2%) from 2017

Expenses

Up

$499,185

Up $6,116 (+1.2%) from 2017

Net Income

Up

$216,700

Up $41,893 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,218,570
Liabilities$280,654
Net Assets$937,916
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$715,885
Expenses$499,185
Net Income$216,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$715,885
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$1,149,992$1,121,815▼ $28,177
Savings and Temporary Cash Investments$61,499$62,417▲ $918
Cash and Non-Interest-Bearing Accounts$36,198$34,338▼ $1,860
Total Assets$1,247,689$1,218,570▼ $29,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,920$224,008▼ $243,912
Accounts Payable and Accrued Expenses$58,553$56,646▼ $1,907
Total Liabilities$526,473$280,654▼ $245,819
Net Assets / Fund Balance
Unrestricted Net Assets$721,216$937,916▲ $216,700
Total Net Assets Fund Balance$721,216$937,916▲ $216,700
Total Liabilities and Net Assets / Fund Balance$1,247,689$1,218,570▼ $29,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,889$247,165$1,278,054
Land$88,040-$88,040
Equipment$2,886$23,678$26,564
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim BuelowPresident
Norma MedenwaldtVice President
Daniel UttechDirector
Danielle HarwigDirector
Gerald WaltaDirector
Jayne PfeiferDirector
Mary Lou TreptowDirector
Pastor Marty StuebsDirector
Carolyn BurowSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,089
Program Service Revenue
$0
Investment Income
$372
Other Revenue
$1,424
All Other Contributions
$714,089
Change in Net Assets
$216,700

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$710,596Cash Value of Resale
Total Noncash Contributions$710,596-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,719
Other Expenses$138,466
Total Fundraising Expense$3,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,719--$360,719
Depreciation Depletion$29,859$3,318-$33,177
Office Expenses$24,128$2,681-$26,809
Interest$11,297$1,255-$12,552
Insurance$3,292$366-$3,658
Advertising--$3,569$3,569
Other Expenses$3,093$344-$3,437
Information Technology$2,574$286-$2,860
Fees for Services Accounting$1,278$142-$1,420
Fees for Services Other$499$55-$554
All Other Expenses$163$18-$181
Total Functional Expenses$485,782$9,834$3,569$499,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeside Lutheran High SchoolLake Mills, WI501(c)(3)General Operations$360,719
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 11B

“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
Jim Buelow
Title
President
Phone
9206746868
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Buelow
Formed
1993
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
243

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667122
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04148
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IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02910134
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667122
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02910134
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278054
IRS990ScheduleD/EquipmentGrp/BookValueAmt02886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026564
IRS990ScheduleD/LandGrp/BookValueAmt088040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt0360719
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE OF RESALE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0710596
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 11B
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01218570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0714089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526473
IRS990/TotalLiabilitiesEOYAmt0280654
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IRS990/TotalLiabilitiesGrp/EOYAmt0280654
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0721216
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,570
Liabilities
$280,654
Net assets
$937,916
Revenue
$715,885
Expenses
$499,185
Net income
$216,700
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