Civic Intelligence

Good Shepherd Village II

EIN 43-1078623 • 501(c)4 • Concordia, MO

Profile

To provide affordable housing for the elderly.

202 S West StreetConcordia, MO 64020

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

15.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$693,955

Up $184 (+0.0%) from 2024

Liabilities

Up

$478,598

Up $1,261 (+0.3%) from 2024

Net Assets

Down

$215,357

Down $1,077 (-0.5%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

Up

$30,998

Up $78,337 (+165%) from 2024

Expenses

Down

$32,075

Down $150,362 (-82%) from 2024

Net Income

Up

-$1,077

Up $228,699 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,146,300Liabilities 2011: $266,235Net Assets 2011: $880,0652011Assets 2012: $929,325Liabilities 2012: $13,526Net Assets 2012: $915,7992012Assets 2013: $942,435Liabilities 2013: $14,530Net Assets 2013: $927,9052013Assets 2014: $947,141Liabilities 2014: $11,747Net Assets 2014: $935,3942014Assets 2015: $979,414Liabilities 2015: $17,470Net Assets 2015: $961,9442015Assets 2016: $503,905Liabilities 2016: $22,929Net Assets 2016: $480,9762016Assets 2017: $465,596Liabilities 2017: $11,991Net Assets 2017: $453,6052017Assets 2018: $435,822Liabilities 2018: $12,444Net Assets 2018: $423,3782018Assets 2019: $410,133Liabilities 2019: $36,740Net Assets 2019: $373,3932019Assets 2020: $429,631Liabilities 2020: $19,037Net Assets 2020: $410,5942020Assets 2021: $502,443Liabilities 2021: $19,409Net Assets 2021: $483,0342021Assets 2022: $398,207Liabilities 2022: $25,462Net Assets 2022: $372,7452022Assets 2023: $471,808Liabilities 2023: $25,598Net Assets 2023: $446,2102023Assets 2024: $693,771Liabilities 2024: $477,337Net Assets 2024: $216,4342024Assets 2025: $693,955Liabilities 2025: $478,598Net Assets 2025: $215,3572025

Highlighted filing

2025

Assets$693,955
Liabilities$478,598
Net Assets$215,357
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $177,0252011Expenses 2012: $162,5472012Expenses 2013: $149,2742013Revenue 2014: $156,380Expenses 2014: $152,540Net Income 2014: $3,8402014Revenue 2015: $170,661Expenses 2015: $137,318Net Income 2015: $33,3432015Revenue 2016: $169,763Expenses 2016: $137,006Net Income 2016: $32,7572016Revenue 2017: $159,355Expenses 2017: $185,244Net Income 2017: -$25,8892017Revenue 2018: $157,932Expenses 2018: $184,200Net Income 2018: -$26,2682018Revenue 2019: $183,832Expenses 2019: $240,657Net Income 2019: -$56,8252019Revenue 2020: $202,138Expenses 2020: $171,051Net Income 2020: $31,0872020Revenue 2021: $226,085Expenses 2021: $156,136Net Income 2021: $69,9492021Revenue 2022: $218,789Expenses 2022: $329,078Net Income 2022: -$110,2892022Revenue 2023: $239,354Expenses 2023: $174,159Net Income 2023: $65,1952023Revenue 2024: -$47,339Expenses 2024: $182,437Net Income 2024: -$229,7762024Revenue 2025: $30,998Expenses 2025: $32,075Net Income 2025: -$1,0772025

Highlighted filing

2025

Revenue$30,998
Expenses$32,075
Net Income-$1,077
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,955
Liabilities
$478,598
Net assets
$215,357
Revenue
$30,998
Expenses
$32,075
Net income
-$1,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.22$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.22$0.05$0.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.24$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.22$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.23$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.18$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.16$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.16$0.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.27$0.88$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.1
Gross Receipts
$30,998
Mission and Program Overview

Mission

Affordable housing for the elderly

N/A

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$625,000$655,998▲ $30,998
Cash and Non-Interest-Bearing Accounts$59,507$21,251▼ $38,256
Prepaid Expenses and Deferred Charges$8,381$13,215▲ $4,834
Accounts Receivable$883$0▼ $883
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$693,771$693,955▲ $184
Other Assets Total$0$3,491▲ $3,491
Liabilities
Other Liabilities$475,000$478,588▲ $3,588
Accounts Payable and Accrued Expenses$2,337$10▼ $2,327
Total Liabilities$477,337$478,598▲ $1,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,434$215,357▼ $1,077
Total Net Assets Fund Balance$216,434$215,357▼ $1,077
Total Liabilities and Net Assets / Fund Balance$693,771$693,955▲ $184
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dale DieckhoffPresident
Dale PollardVice President
Cindy ToliasBoard Member
David MatthewsBoard Member
Eddie KammeyerBoard Member
Marilyn BorgstadtBoard Member
Orlyn HeimsothBoard Member
Lori ConnellSecretary
Paulette OettingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,998
Other Revenue
$0
Change in Net Assets
$-1,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$22,960-$22,960
Insurance-$7,774-$7,774
Information Technology-$1,070-$1,070
Office Expenses-$231-$231
Occupancy-$40-$40
Total Functional Expenses$0$32,075$0$32,075
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$478,588
Due to Related Parties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 & 7 - CLASSES OF MEMBERS OR STOCKHOLDERS

“The corporation will be controlled by members. No member shall hold more than one membership in the corporation. All members shall have the same rights, privileges, restrictions, and conditions. There is no limitation on the number of members of the corporation. Membership interests in the corporation are not transferable. Anyone wishing to become a member of the corporation shall pay an application fee of twenty-five dollars. The corporation shall maintain a membership list listing the name and address of each corporate member. The membership list will be kept in the principal place of business of the corporation. No member by virtue of just being a member of the corporation shall be liable for the debts, liabilities, or obligations of the corporation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm based on the information provided by the accounting department of the organization. Management review the form 990 before filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Village II
EIN
43-1078623
Phone
6604632267
Address
202 S WEST STREET, CONCORDIA, MO 64020

Signing Officer

Name
Dale Dieckhoff
Title
President
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Brian Todd
Phone
4178658701
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WILL BE CONTROLLED BY MEMBERS. NO MEMBER SHALL HOLD MORE THAN ONE MEMBERSHIP IN THE CORPORATION. ALL MEMBERS SHALL HAVE THE SAME RIGHTS, PRIVILEGES, RESTRICTIONS, AND CONDITIONS. THERE IS NO LIMITATION ON THE NUMBER OF MEMBERS OF THE CORPORATION. MEMBERSHIP INTERESTS IN THE CORPORATION ARE NOT TRANSFERABLE. ANYONE WISHING TO BECOME A MEMBER OF THE CORPORATION SHALL PAY AN APPLICATION FEE OF TWENTY-FIVE DOLLARS. THE CORPORATION SHALL MAINTAIN A MEMBERSHIP LIST LISTING THE NAME AND ADDRESS OF EACH CORPORATE MEMBER. THE MEMBERSHIP LIST WILL BE KEPT IN THE PRINCIPAL PLACE OF BUSINESS OF THE CORPORATION. NO MEMBER BY VIRTUE OF JUST BEING A MEMBER OF THE CORPORATION SHALL BE LIABLE FOR THE DEBTS, LIABILITIES, OR OBLIGATIONS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. MANAGEMENT REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 & 7 - CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DIECKHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherd Village II
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0431078623
ReturnHeader/Filer/PhoneNum06604632267
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 S WEST STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E St Louis 200 PO Box 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658062523
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Todd

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