Civic Intelligence

Good Stewards Inc.

990 • Fiscal year 2013 • EIN 46-0441111

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileWWW.GPLHS.ORG
102 W Kemp57201

(605) 882-9955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$231,782

Down $8,491 (-3.5%) from 2012

Net Assets

Down

$223,534

Down $8,770 (-3.8%) from 2012

Liabilities

Up

$8,248

Up $279 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

$289,087

No earlier filing loaded for comparison.

Expenses

Down

$297,857

Down $26,762 (-8.2%) from 2012

Net Income

-$8,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $263,990Liabilities 2011: $8,177Net Assets 2011: $255,8132011Assets 2012: $240,273Liabilities 2012: $7,969Net Assets 2012: $232,3042012Assets 2013: $231,782Liabilities 2013: $8,248Net Assets 2013: $223,5342013Assets 2014: $235,326Liabilities 2014: $8,150Net Assets 2014: $227,1762014Assets 2015: $216,581Liabilities 2015: $7,750Net Assets 2015: $208,8312015Assets 2016: $206,432Liabilities 2016: $8,045Net Assets 2016: $198,3872016Assets 2017: $204,627Liabilities 2017: $8,299Net Assets 2017: $196,3282017Assets 2018: $220,530Liabilities 2018: $9,218Net Assets 2018: $211,3122018Assets 2019: $227,097Liabilities 2019: $11,432Net Assets 2019: $215,6652019Assets 2020: $232,771Liabilities 2020: $8,378Net Assets 2020: $224,3932020Assets 2021: $287,829Liabilities 2021: $9,171Net Assets 2021: $278,6582021Assets 2022: $221,368Liabilities 2022: $8,319Net Assets 2022: $213,0492022Assets 2023: $187,412Liabilities 2023: $6,696Net Assets 2023: $180,7162023Assets 2024: $199,472Liabilities 2024: $12,013Net Assets 2024: $187,4592024

Highlighted filing

2013

Assets$231,782
Liabilities$8,248
Net Assets$223,534
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $295,1902011Expenses 2012: $324,6192012Revenue 2013: $289,087Expenses 2013: $297,857Net Income 2013: -$8,7702013Revenue 2014: $274,531Expenses 2014: $270,889Net Income 2014: $3,6422014Revenue 2015: $268,895Expenses 2015: $287,240Net Income 2015: -$18,3452015Revenue 2016: $255,970Expenses 2016: $266,414Net Income 2016: -$10,4442016Revenue 2017: $253,421Expenses 2017: $255,480Net Income 2017: -$2,0592017Revenue 2018: $275,864Expenses 2018: $260,424Net Income 2018: $15,4402018Revenue 2019: $293,581Expenses 2019: $289,934Net Income 2019: $3,6472019Revenue 2020: $290,289Expenses 2020: $282,069Net Income 2020: $8,2202020Revenue 2021: $332,234Expenses 2021: $277,969Net Income 2021: $54,2652021Revenue 2022: $279,872Expenses 2022: $343,969Net Income 2022: -$64,0972022Revenue 2023: $255,656Expenses 2023: $288,935Net Income 2023: -$33,2792023Revenue 2024: $264,964Expenses 2024: $258,655Net Income 2024: $6,3092024

Highlighted filing

2013

Revenue$289,087
Expenses$297,857
Net Income-$8,770
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$289,087
Mission and Program Overview

Mission

The organization makes grants to receiving organizations based on requests for funds to support religious programs and projects of the recipient organization. In addition, grants are allocated to support religious education in the form of various outreach and student endowment programs based on need as determined by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,775$116,518▼ $3,257
Savings and Temporary Cash Investments$120,498$115,264▼ $5,234
Total Assets$240,273$231,782▼ $8,491
Liabilities
Accounts Payable and Accrued Expenses$7,969$8,248▲ $279
Total Liabilities$7,969$8,248▲ $279
Net Assets / Fund Balance
Unrestricted Net Assets$232,304$223,534▼ $8,770
Total Net Assets Fund Balance$232,304$223,534▼ $8,770
Total Liabilities and Net Assets / Fund Balance$240,273$231,782▼ $8,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,518$59,199$175,717
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Karen LivingstonPresident
Brian GoensDirector
Kathy KrauseDirector
Liz BegalkaDirector
Sandy KoeneckeDirector
Sharon FinstadDirector
Sharon LendtSecretary
Liz ArndtTreasurer
Robert WernerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,795
Investment Income
$292
Other Revenue
$0
Change in Net Assets
$-8,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,714
Grants and Similar Amounts Paid$82,103
Other Expenses$54,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,716--$121,716
Grants to Domestic Orgs$82,103--$82,103
Other Employee Benefits$30,072--$30,072
Occupancy$16,377--$16,377
Payroll Taxes$9,926--$9,926
Depreciation Depletion$4,772--$4,772
Other Expenses$2,506--$2,506
All Other Expenses$2,344--$2,344
Fees for Services Accounting-$2,161-$2,161
Total Functional Expenses$295,696$2,161$0$297,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0353665-3Further Education$73,603
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The designated officer(s) review and file form 990, and a copy is provided to the entire board for review if deemed necessary by such officer(s).”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation annually for raises in proportion to the local economy. There is no compensation paid to board members, officers, or executive directors. The only compensated individuals are those lower- level employees who work in the store.”

Form 990, Page 6, Part VI, Line 15B

“See response to previous question.”

Form 990, Page 6, Part VI, Line 19

“All of the organization's documents, if deemed relevant, are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0441111
Phone
6058829955

Signing Officer

Name
Karen Livingston
Title
President
Phone
6058829955
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Livingston
Formed
1996
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
40

Preparer

Preparer
Mary Antony
Phone
6058868425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization makes grants to receiving organizations based on requests for funds to support religious programs and projects of the recipient organization. In addition, grants are allocated to support religious education in the form of various outreach and student endowment programs based on need as determined by the board of directors.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GREAT PLAINS LUTHERAN HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11MARTIN LUTHER COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12WISCONSIN LUTHERAN SEMINARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13TRINITY LUTHERAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14CHRISTIAN LIFE RESOURCES INC
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd4true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt079103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116518
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt073603
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GREAT PLAINS LUTHERAN HS
IRS990ScheduleI/RecipientTable/RecipientEIN0460353665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101200 LUTHER LANE NE
IRS990ScheduleI/RecipientTable/USAddress/City0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/State0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode057201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO RECEIVING ORGANIZATIONS BASED ON REQUESTS FOR FUNDS TO SUPPORT RELIGIOUS PROGRAMS AND PROJECTS OF THE RECIPIENT ORGANIZATION. IN ADDITION, GRANTS ARE ALLOCATED TO SUPPORT RELIGIOUS EDUCATION IN THE FORM OF VARIOUS OUTREACH AND STUDENT ENDOWMENT PROGRAMS BASED ON NEED AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DESIGNATED OFFICER(S) REVIEW AND FILE FORM 990, AND A COPY IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW IF DEEMED NECESSARY BY SUCH OFFICER(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION ANNUALLY FOR RAISES IN PROPORTION TO THE LOCAL ECONOMY. THERE IS NO COMPENSATION PAID TO BOARD MEMBERS, OFFICERS, OR EXECUTIVE DIRECTORS. THE ONLY COMPENSATED INDIVIDUALS ARE THOSE LOWER- LEVEL EMPLOYEES WHO WORK IN THE STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE RESPONSE TO PREVIOUS QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S DOCUMENTS, IF DEEMED RELEVANT, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240273
IRS990/TotalAssetsEOYAmt0231782
IRS990/TotalAssetsGrp/BOYAmt0240273
IRS990/TotalAssetsGrp/EOYAmt0231782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07969
IRS990/TotalLiabilitiesEOYAmt08248
IRS990/TotalLiabilitiesGrp/BOYAmt07969
IRS990/TotalLiabilitiesGrp/EOYAmt08248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223534
IRS990/TotalProgramServiceExpensesAmt0295696
IRS990/TotalProgramServiceRevenueAmt0288795
IRS990/TotalRevenueGrp/ExclusionAmt0292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289087
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10102 W KEMP AVE
IRS990/USAddress/City0WATERTOWN
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode0572013624
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GPLHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058829955
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD STEWARDS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0460441111
ReturnHeader/Filer/PhoneNum06058829955
ReturnHeader/Filer/USAddress/AddressLine10102 W KEMP
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460414067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VILHAUER RAML & SNYDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0572016267
ReturnHeader/PreparerPersonGrp/PhoneNum06058868425
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANTONY
ReturnHeader/ReturnTs02014-07-24T13:37:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,782
Liabilities
$8,248
Net assets
$223,534
Revenue
$289,087
Expenses
$297,857
Net income
-$8,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.12$1.87$2.65$2.59$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.81$2.56$2.89$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.08$2.13$2.80$3.44$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.09$2.79$3.32$2.78$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.08$2.24$2.90$2.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.11$2.16$2.94$2.90$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.11$2.76$2.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.08$1.96$2.53$2.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.08$1.98$2.56$2.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$2.69$2.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.27$2.75$2.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$2.89$2.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.08$2.56$2.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits