Civic Intelligence

Good Shepherd Lutheran Center

EIN 41-2263059 • 501(c)3 • Wright City, MO

Profile

The purpose of this organization is to provide those in need in the wright city area with low cost child care and other charitable services including a resale shop that provides low cost items for resale.

101 S Elm StreetWright City, MO 63390
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$53,664

Up $12,192 (+29%) from 2022

Liabilities

Down

$1,770

Down $731 (-29%) from 2022

Net Assets

Up

$51,894

Up $12,923 (+33%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$211,095

Up $2,613 (+1.3%) from 2022

Expenses

Up

$198,172

Up $8,221 (+4.3%) from 2022

Net Income

Down

$12,923

Down $5,608 (-30%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $12,027Liabilities 2011: $1,4382011Assets 2012: $6,768Liabilities 2012: $7312012Assets 2013: $13,651Liabilities 2013: $1,4862013Assets 2014: $12,877Liabilities 2014: $3542014Assets 2015: $23,487Liabilities 2015: $2,1492015Assets 2016: $25,641Liabilities 2016: $1,9812016Assets 2017: $23,793Liabilities 2017: $1,4662017Assets 2018: $37,673Liabilities 2018: $1,6372018Assets 2019: $53,648Liabilities 2019: $1,9092019Assets 2020: $51,917Liabilities 2020: $2,137Net Assets 2020: $49,7802020Assets 2021: $23,813Liabilities 2021: $3,373Net Assets 2021: $20,4402021Assets 2022: $41,472Liabilities 2022: $2,501Net Assets 2022: $38,9712022Assets 2023: $53,664Liabilities 2023: $1,770Net Assets 2023: $51,8942023

Highlighted filing

2023

Assets$53,664
Liabilities$1,770
Net Assets$51,894
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $109,840Expenses 2011: $108,101Net Income 2011: $1,7392011Revenue 2012: $76,738Expenses 2012: $81,290Net Income 2012: -$4,5522012Revenue 2013: $88,303Expenses 2013: $82,179Net Income 2013: $6,1242013Revenue 2014: $99,181Expenses 2014: $98,823Net Income 2014: $3582014Revenue 2015: $114,829Expenses 2015: $106,014Net Income 2015: $8,8152015Revenue 2016: $117,059Expenses 2016: $114,737Net Income 2016: $2,3222016Revenue 2017: $109,011Expenses 2017: $110,341Net Income 2017: -$1,3302017Revenue 2018: $133,644Expenses 2018: $119,935Net Income 2018: $13,7092018Revenue 2019: $144,608Expenses 2019: $128,906Net Income 2019: $15,7022019Revenue 2020: $133,545Expenses 2020: $135,503Net Income 2020: -$1,9582020Revenue 2021: $191,079Expenses 2021: $220,419Net Income 2021: -$29,3402021Revenue 2022: $208,482Expenses 2022: $189,951Net Income 2022: $18,5312022Revenue 2023: $211,095Expenses 2023: $198,172Net Income 2023: $12,9232023

Highlighted filing

2023

Revenue$211,095
Expenses$198,172
Net Income$12,923
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$53,664
Liabilities
$1,770
Net assets
$51,894
Revenue
$211,095
Expenses
$198,172
Net income
$12,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$2.11$1.98$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.39$2.08$1.90$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.20$1.91$2.20$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$1.34$1.36$0.02
2019Summary only. Only limited summary data is available for this year.$0.54$0.02$1.45$1.29$0.16
2018Summary only. Only limited summary data is available for this year.$0.38$0.02$1.34$1.20$0.14
2017Summary only. Only limited summary data is available for this year.$0.24$0.01$1.09$1.10$0.01
2016Summary only. Only limited summary data is available for this year.$0.26$0.02$1.17$1.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.23$0.02$1.15$1.06$0.09
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.99$0.99$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.88$0.82$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.77$0.81$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$1.10$1.08$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 20, 2023
Return Version
2022v5.0
Gross Receipts
$208,482
Mission and Program Overview

Mission

The purpose of this organization is to provide those in need in the wright city area with low cost child care and other charitable services including a resale shop that provides low cost items for resale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,813$40,840▲ $17,027
Other Notes and Loans Receivable, Net-$632-
Total Assets$23,813$41,472▲ $17,659
Liabilities
Accounts Payable and Accrued Expenses$3,373$2,501▼ $872
Total Liabilities$3,373$2,501▼ $872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,440$38,971▲ $18,531
Total Net Assets Fund Balance$20,440$38,971▲ $18,531
Total Liabilities and Net Assets / Fund Balance$23,813$41,472▲ $17,659
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
JohnnadlerPresident
Cherie MaldanadoDirector
Steffany CullomSecretary
Richard BoegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,482
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,315
Other Expenses$36,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,420--$142,420
Payroll Taxes$10,895--$10,895
Insurance$7,591$400-$7,991
Occupancy$5,985--$5,985
Other Expenses$4,021--$4,021
Information Technology$650--$650
Fees for Services Accounting-$640-$640
Total Functional Expenses$188,911$1,040$0$189,951
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Lutheran Center
EIN
41-2263059
Address
101 S ELM STREET, WRIGHT CITY, MO 63390

Signing Officer

Name
Steffany Cullom
Title
Secretary
Phone
6367458000
Signed
2023-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnnadler
Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Mary Raterman CPA LLC
Address
283 W VETERANS MEMORIAL PKWY, WARRENTON, MO 63383
Preparer
Mary Raterman
Phone
6364560622
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Senior citizen volunteers manage and operate thrift store.”

Raw XML Appendix273 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
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEFFANY CULLOM
IRS990/BooksInCareOfDetail/PhoneNum06367458000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 DEAN WELLS CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036636
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt018531
IRS990/CYSalariesCompEmpBnftPaidAmt0153315
IRS990/CYTotalExpensesAmt0189951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CENTER PROVIDES AFFORDABLE CHRISTIAN CARE FOR CHILDREN AWAY FROM THEIR HOMES TO ENABLE PARENTS TO BE GAINFULLY EMPLOYED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188911
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0640
IRS990/FeesForServicesAccountingGrp/TotalAmt0640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHERIE MALDANADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt0650
IRS990/InformationTechnologyGrp/TotalAmt0650
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/ProgramServicesAmt07591
IRS990/InsuranceGrp/TotalAmt07991
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE THOSE IN NEED IN THE WRIGHT CITY AREA WITH LOW COST CHILD CARE AND OTHER CHARITABLE SERVICES INCLUDING A RESALE SHOP THAT PROVIDES LOW COST ITEMS FOR RESALE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020440
IRS990/NetAssetsOrFundBalancesEOYAmt038971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05985
IRS990/OccupancyGrp/TotalAmt05985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2DAYCARE FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt012063
IRS990/OtherExpensesGrp/ProgramServicesAmt15286
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010895
IRS990/PayrollTaxesGrp/TotalAmt010895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNADLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208482
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER ALSO PROVIDES A THRIFT SHOP WHICH PROVIDES LOW COST ITEMS FOR RESALE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt018531
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR CITIZEN VOLUNTEERS MANAGE AND OPERATE THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0WRIGHT CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063390
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFFANY CULLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06367458000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0412263059
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S ELM STREET
ReturnHeader/Filer/USAddress/CityNm0WRIGHT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063390
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273006339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY RATERMAN CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063383
ReturnHeader/PreparerPersonGrp/PhoneNum06364560622
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY RATERMAN
ReturnHeader/ReturnTs02023-05-30T11:20:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULLOM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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