Civic Intelligence

Good Stewards Inc

990 • Fiscal year 2023 • EIN 39-1768041

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

Organization ProfileTWICEISNICERESALESHOP.COM
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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,366,389

Up $329,421 (+16%) from 2022

Net Assets

Up

$2,304,874

Up $327,355 (+17%) from 2022

Liabilities

Up

$61,515

Up $2,066 (+3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$1,088,292

Up $22,740 (+2.1%) from 2022

Expenses

Up

$760,937

Up $12,058 (+1.6%) from 2022

Net Income

Up

$327,355

Up $10,682 (+3.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$2,366,389
Liabilities$61,515
Net Assets$2,304,874
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$1,088,292
Expenses$760,937
Net Income$327,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$2,151,857
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$1,112,963$1,091,725▼ $21,238
Investments in Publicly Traded Securities-$755,439-
Savings and Temporary Cash Investments$843,005$468,671▼ $374,334
Cash and Non-Interest-Bearing Accounts$81,000$50,534▼ $30,466
Accounts Receivable-$20-
Total Assets$2,036,968$2,366,389▲ $329,421
Liabilities
Accounts Payable and Accrued Expenses$58,409$60,155▲ $1,746
Deferred Revenue$1,040$1,360▲ $320
Total Liabilities$59,449$61,515▲ $2,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,977,519$2,304,874▲ $327,355
Total Net Assets Fund Balance$1,977,519$2,304,874▲ $327,355
Total Liabilities and Net Assets / Fund Balance$2,036,968$2,366,389▲ $329,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,761$437,054$1,410,815
Land$112,689-$112,689
Equipment$5,275$24,687$29,962
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert KuykendallPresident
Daniel UttechVice President
Dan BehlDirector
Jayne PfeiferDirector
Jennifer RhodesDirector
John LuedtkeDirector
Lisa WilsonDirector
Rachel SteindorfDirector
Kimara WintersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,754
Program Service Revenue
$0
Investment Income
$13,788
Other Revenue
$5,750
All Other Contributions
$1,068,754
Change in Net Assets
$327,355

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$1,063,566Cash Value of Resale
Total Noncash Contributions$1,063,566-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$568,107
Other Expenses$140,375
Salaries, Compensation, and Employee Benefits$52,455
Total Fundraising Expense$8,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$568,107--$568,107
Other Salaries and Wages$47,210$5,245-$52,455
Depreciation Depletion$39,257$4,362-$43,619
Occupancy$29,192$3,243-$32,435
Office Expenses$24,839$2,759-$27,598
Fees for Services Other$7,706$856-$8,562
Advertising--$8,442$8,442
Information Technology$2,434$270-$2,704
Fees for Services Accounting$1,647$183-$1,830
Other Expenses$810$90-$900
Total Functional Expenses$734,059$18,436$8,442$760,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeside Lutheran High SchoolLake Mills, WI501(c)(3)General Operations$568,107
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
Joel Ibeling
Title
Treasurer
Phone
9206746868
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Ibeling
Formed
1993
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
170

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer CPA
Phone
6086628600
Raw XML AppendixShowing 400 of 419 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/BOYAmt058409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060155
IRS990/AccountsReceivableGrp/EOYAmt020
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/FundraisingAmt08442
IRS990/AdvertisingGrp/TotalAmt08442
IRS990/AllOtherContributionsAmt01068754
IRS990/BooksInCareOfDetail/PersonNm0JUDY KUYKENDALL
IRS990/BooksInCareOfDetail/PhoneNum09206746868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 W RACINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053549
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081000
IRS990/CashNonInterestBearingGrp/EOYAmt050534
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01063565
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01068754
IRS990/CYGrantsAndSimilarPaidAmt0568107
IRS990/CYInvestmentIncomeAmt013788
IRS990/CYOtherExpensesAmt0140375
IRS990/CYOtherRevenueAmt05750
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0327355
IRS990/CYSalariesCompEmpBnftPaidAmt052455
IRS990/CYTotalExpensesAmt0760937
IRS990/CYTotalFundraisingExpenseAmt08442
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01088292
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01040
IRS990/DeferredRevenueGrp/EOYAmt01360
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04362
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039257
IRS990/DepreciationDepletionGrp/TotalAmt043619
IRS990/Desc0FINANCIAL SUPPORT TO LAKESIDE LUTHERAN HIGH SCHOOL FOR ITS GENERAL OPERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TWICE IS NICE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0734059
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0183
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01647
IRS990/FeesForServicesAccountingGrp/TotalAmt01830
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07706
IRS990/FeesForServicesOtherGrp/TotalAmt08562
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/PersonNm0ROBERT KUYKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL UTTECH
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMARA WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN BEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LUEDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL STEINDORF
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYNE PFEIFER
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/GrantAmt0568107
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0568107
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0568107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02151857
IRS990/GrossSalesOfInventoryAmt01063565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0270
IRS990/InformationTechnologyGrp/ProgramServicesAmt02434
IRS990/InformationTechnologyGrp/TotalAmt02704
IRS990/InvestmentIncomeGrp/ExclusionAmt013788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0755439
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01112963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091725
IRS990/LandBldgEquipCostOrOtherBssAmt01553466
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01977519
IRS990/NetAssetsOrFundBalancesEOYAmt02304874
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01977519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02304874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01063566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03243
IRS990/OccupancyGrp/ProgramServicesAmt029192
IRS990/OccupancyGrp/TotalAmt032435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02759
IRS990/OfficeExpensesGrp/ProgramServicesAmt024839
IRS990/OfficeExpensesGrp/TotalAmt027598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNACKS/VOLUNTEER APPREC
IRS990/OtherExpensesGrp/Desc1SECURITY SYSTEM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt012857
IRS990/OtherExpensesGrp/ProgramServicesAmt1810
IRS990/OtherExpensesGrp/TotalAmt014285
IRS990/OtherExpensesGrp/TotalAmt1900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11222
IRS990/OtherRevenueTotalAmt05750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047210
IRS990/OtherSalariesAndWagesGrp/TotalAmt052455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL IBELING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0560622
IRS990/PYInvestmentIncomeAmt03237
IRS990/PYOtherExpensesAmt0188257
IRS990/PYOtherRevenueAmt06275
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0316673
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0748879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01065552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0327355
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,255. 2020 AMOUNT: $ 5,577. 2021 AMOUNT: $ 5,461. 2022 AMOUNT: $ 6,275. 2023 AMOUNT: $ 5,750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01068754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01056040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04524209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03067305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt04524209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01068754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01056040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04524209
IRS990ScheduleA/TotalSupportAmt04568583
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01410815
IRS990ScheduleD/EquipmentGrp/BookValueAmt05275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029962
IRS990ScheduleD/LandGrp/BookValueAmt0112689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091725
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0568107
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE OF RESALE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01063566
IRS990ScheduleM/Form8283ReceivedCnt00
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02036968
IRS990/TotalAssetsEOYAmt02366389
IRS990/TotalAssetsGrp/BOYAmt02036968
IRS990/TotalAssetsGrp/EOYAmt02366389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01068754
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059449
IRS990/TotalLiabilitiesEOYAmt061515
IRS990/TotalLiabilitiesGrp/BOYAmt059449
IRS990/TotalLiabilitiesGrp/EOYAmt061515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01977519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02304874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0734059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02036968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02366389
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL IBELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206746868
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,389
Liabilities
$61,515
Net assets
$2,304,874
Revenue
$1,088,292
Expenses
$760,937
Net income
$327,355
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