Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1768041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $997,888 | $280,166 | $1,278,054 |
| Land | $88,040 | - | $88,040 |
| Equipment | $2,745 | $23,819 | $26,564 |
| Name | Title |
|---|---|
| Jim Buelow | President |
| Norma Medenwaldt | Vice President |
| Daniel Uttech | Director |
| Danielle Harwig | Director |
| Gerald Walta | Director |
| Jayne Pfeifer | Director |
| Mary Lou Treptow | Director |
| Pastor Marty Stuebs | Director |
| Carolyn Burow | Secretary/treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $760,940 | Cash Value of Resale |
| Total Noncash Contributions | $760,940 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lakeside Lutheran High School | Lake Mills, WI | 501(c)(3) | General Operations | $357,200 |
| Alpha Resource Center | Watertown, WI | 501(c)(3) | Rent Assistance | $19,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The organization makes its 990 available for public inspection upon request.”
“The organization makes its documents available to the public upon request.”
“Provide financial support to wisconsin evangelical lutheran synod (wels) or organizations in fellowship with wels”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5684 |
| IRS990/AllOtherContributionsAmt | 0 | 762349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY KUYKENDALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206746868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 907 W RACINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 762349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 376400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 905 |
| IRS990/CYOtherExpensesAmt | 0 | 144248 |
| IRS990/CYOtherRevenueAmt | 0 | 1255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 243861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 520648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5684 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33142 |
| IRS990/Desc | 0 | FINANCIAL SUPPORT TO LAKESIDE LUTHERAN HIGH SCHOOL FOR ITS GENERAL OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TWICE IS NICE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 485857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY LOU TREPTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE HARWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN BUROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PASTOR MARTY STUEBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BUELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMA MEDENWALDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD WALTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAYNE PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL UTTECH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 357200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 376400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 376400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 764509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6387 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4738 |
| IRS990/InterestGrp/TotalAmt | 0 | 5264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 905 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1121815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1088673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1392658 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE A THRIFT STORE ENTIRELY WITH VOLUNTEERS TO SUPPORT THE MISSION OF LAKESIDE LUTHERAN HIGH SCHOOL AND THE WISCONSIN EVANGELICAL LUTHERAN SYNOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 224008 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 937916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1181777 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 937916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1181777 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 760940 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX PAID TO WISCO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3752 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1255 |
| IRS990/OtherRevenueTotalAmt | 0 | 1255 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BUELOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL SUPPORT TO WISCONSIN EVANGELICAL LUTHERAN SYNOD (WELS) OR ORGANIZATIONS IN FELLOWSHIP WITH WELS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19200 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 714089 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 360719 |
| IRS990/PYInvestmentIncomeAmt | 0 | 372 |
| IRS990/PYOtherExpensesAmt | 0 | 138466 |
| IRS990/PYOtherRevenueAmt | 0 | 1424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 499185 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 715885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243861 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 762349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 714089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3216152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3216152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 762349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 714089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3216152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3223939 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 997888 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 280166 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1278054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2745 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26564 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1088673 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 357200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19200 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RENT ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LAKESIDE LUTHERAN HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ALPHA RESOURCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 390991964 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 391436085 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 231 WOODLAND BEACH ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 313 EAST MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAKE MILLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WATERTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53551 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53094 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | CASH VALUE OF RESALE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 760940 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE FINANCIAL SUPPORT TO WISCONSIN EVANGELICAL LUTHERAN SYNOD (WELS) OR ORGANIZATIONS IN FELLOWSHIP WITH WELS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1218570 |
| IRS990/TotalAssetsEOYAmt | 0 | 1256480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1218570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1256480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 762349 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5684 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 505057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 520648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 280654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 280654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 937916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1181777 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 505057 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 905 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1255 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 764509 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1218570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1256480 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 907 W RACINE STREET |
| IRS990/USAddress/CityNm | 0 | JEFFERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53549 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | TWICEISNICERESALESHOP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BUELOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9206746868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD STEWARDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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