Civic Intelligence

Good Stewards Inc.

990 • Fiscal year 2019 • EIN 39-1768041

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,256,480

Up $37,910 (+3.1%) from 2018

Net Assets

Up

$1,181,777

Up $243,861 (+26%) from 2018

Liabilities

Down

$74,703

Down $205,951 (-73%) from 2018

Revenue

Up

$764,509

Up $48,624 (+6.8%) from 2018

Expenses

Up

$520,648

Up $21,463 (+4.3%) from 2018

Net Income

Up

$243,861

Up $27,161 (+13%) from 2018

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: $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

2019

Assets$1,256,480
Liabilities$74,703
Net Assets$1,181,777

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: $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

2019

Revenue$764,509
Expenses$520,648
Net Income$243,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$764,509
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$1,121,815$1,088,673▼ $33,142
Savings and Temporary Cash Investments$62,417$122,433▲ $60,016
Cash and Non-Interest-Bearing Accounts$34,338$45,374▲ $11,036
Total Assets$1,218,570$1,256,480▲ $37,910
Liabilities
Accounts Payable and Accrued Expenses$56,646$58,137▲ $1,491
Mortgage Notes Payable Secured by Investment Property$224,008$16,566▼ $207,442
Total Liabilities$280,654$74,703▼ $205,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,916$1,181,777▲ $243,861
Total Net Assets Fund Balance$937,916$1,181,777▲ $243,861
Total Liabilities and Net Assets / Fund Balance$1,218,570$1,256,480▲ $37,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,888$280,166$1,278,054
Land$88,040-$88,040
Equipment$2,745$23,819$26,564
Compensation and Service Providers

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
$762,349
Program Service Revenue
$0
Investment Income
$905
Other Revenue
$1,255
All Other Contributions
$762,349
Change in Net Assets
$243,861

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$760,940Cash Value of Resale
Total Noncash Contributions$760,940-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,400
Other Expenses$144,248
Total Fundraising Expense$5,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$376,400--$376,400
Depreciation Depletion$29,828$3,314-$33,142
Office Expenses$24,687$2,742-$27,429
Insurance$5,748$639-$6,387
Advertising--$5,684$5,684
Interest$4,738$526-$5,264
Other Expenses$3,377$375-$3,752
Information Technology$2,593$288-$2,881
Fees for Services Accounting$1,350$150-$1,500
All Other Expenses$223$25-$248
Fees for Services Other$161$18-$179
Total Functional Expenses$505,057$9,907$5,684$520,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeside Lutheran High SchoolLake Mills, WI501(c)(3)General Operations$357,200
Alpha Resource CenterWatertown, WI501(c)(3)Rent Assistance$19,200
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
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
James Buelow
Title
President
Phone
9206746868
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Buelow
Formed
1993
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
257

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Provide financial support to wisconsin evangelical lutheran synod (wels) or organizations in fellowship with wels

Raw XML AppendixShowing 400 of 427 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122433
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667122
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
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IRS990ScheduleA/TotalSupportAmt03223939
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278054
IRS990ScheduleD/EquipmentGrp/BookValueAmt02745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026564
IRS990ScheduleD/LandGrp/BookValueAmt088040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088673
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0357200
IRS990ScheduleI/RecipientTable/CashGrantAmt119200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKESIDE LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALPHA RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0390991964
IRS990ScheduleI/RecipientTable/RecipientEIN1391436085
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0231 WOODLAND BEACH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1313 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE MILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WATERTOWN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153094
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01218570
IRS990/TotalAssetsGrp/EOYAmt01256480
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505057
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0280654
IRS990/TotalLiabilitiesGrp/EOYAmt074703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0937916
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 W RACINE STREET
IRS990/USAddress/CityNm0JEFFERSON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053549
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TWICEISNICERESALESHOP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BUELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09206746868
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD STEWARDS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD

Document Assets

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Filings

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
Peer Organizations

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