Civic Intelligence

Good Stewards Inc.

990 • Fiscal year 2019 • EIN 46-0441111

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileWWW.GPLHS.ORG
102 W KempWatertown, SD 57201

(605) 882-9955

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$227,097

Up $6,567 (+3.0%) from 2018

Net Assets

Up

$215,665

Up $4,353 (+2.1%) from 2018

Liabilities

Up

$11,432

Up $2,214 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$293,581

Up $17,717 (+6.4%) from 2018

Expenses

Up

$289,934

Up $29,510 (+11%) from 2018

Net Income

Down

$3,647

Down $11,793 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$227,097
Liabilities$11,432
Net Assets$215,665
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$293,581
Expenses$289,934
Net Income$3,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$293,581
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$93,164$129,910▲ $36,746
Savings and Temporary Cash Investments$127,366$97,187▼ $30,179
Total Assets$220,530$227,097▲ $6,567
Liabilities
Accounts Payable and Accrued Expenses$9,218$11,432▲ $2,214
Total Liabilities$9,218$11,432▲ $2,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,312$215,665▲ $4,353
Total Net Assets Fund Balance$211,312$215,665▲ $4,353
Total Liabilities and Net Assets / Fund Balance$220,530$227,097▲ $6,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,910$90,830$220,740
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cindy HansenPresident
Carolyn HolienDirector
Joan KaazDirector
Karen LivingstonDirector
Kathy KrauseDirector
Pastor David MaertzDirector
Rev Gerald GeigerDirector
Sharon LendtSecretary
Liz ArndtTreasurer
Sylvester WalkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$290,962
Investment Income
$619
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$3,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,572
Other Expenses$68,325
Grants and Similar Amounts Paid$63,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,923--$146,923
Grants to Domestic Orgs$63,037--$63,037
Occupancy$27,689--$27,689
Payroll Taxes$11,649--$11,649
Depreciation Depletion$5,376--$5,376
Advertising$3,334--$3,334
Office Expenses-$2,414-$2,414
Fees for Services Accounting-$1,938-$1,938
Other Expenses$1,475--$1,475
All Other Expenses$881--$881
Total Functional Expenses$285,582$4,352$0$289,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Plains Lutheran HsWatertown, SD3Further Education$61,537
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
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

Filer Name
Good Stewards Inc
EIN
46-0441111
Phone
6058829955
Address
102 W KEMP, WATERTOWN, SD 57201

Signing Officer

Name
Liz Arndt
Title
Treasurer
Phone
6058829955
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Arndt
Formed
1996
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
30

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Tanner Heiser
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.”

Form 990, Page 2, Part III, Line 4D

“Support of various regional and international lutheran ministries.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011432
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03334
IRS990/AdvertisingGrp/TotalAmt03334
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0881
IRS990/AllOtherExpensesGrp/TotalAmt0881
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH ARNDT
IRS990/BooksInCareOfDetail/PhoneNum06058860672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 W KEMP
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0572013540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt063037
IRS990/CYInvestmentIncomeAmt0619
IRS990/CYOtherExpensesAmt068325
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0290962
IRS990/CYRevenuesLessExpensesAmt03647
IRS990/CYSalariesCompEmpBnftPaidAmt0158572
IRS990/CYTotalExpensesAmt0289934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05376
IRS990/DepreciationDepletionGrp/TotalAmt05376
IRS990/Desc0PRIMARILY TO SUPPORT GREAT PLAINS LUTHERAN HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0284082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01938
IRS990/FeesForServicesAccountingGrp/TotalAmt01938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZ ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm1REV GERALD GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN HOLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN KAAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON LENDT
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8PASTOR DAVID MAERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SYLVESTER WALKINS
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt039
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt061537
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063037
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063037
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039
IRS990/GrossReceiptsAmt0293581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129910
IRS990/LandBldgEquipCostOrOtherBssAmt0220740
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211312
IRS990/NetAssetsOrFundBalancesEOYAmt0215665
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039
IRS990/NetUnrlzdGainsLossesInvstAmt0706
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027689
IRS990/OccupancyGrp/TotalAmt027689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02414
IRS990/OfficeExpensesGrp/TotalAmt02414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1DISCOUNTS & GIFTS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt017430
IRS990/OtherExpensesGrp/ProgramServicesAmt14103
IRS990/OtherExpensesGrp/ProgramServicesAmt23685
IRS990/OtherExpensesGrp/ProgramServicesAmt31475
IRS990/OtherExpensesGrp/TotalAmt017430
IRS990/OtherExpensesGrp/TotalAmt14103
IRS990/OtherExpensesGrp/TotalAmt23685
IRS990/OtherExpensesGrp/TotalAmt31475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011649
IRS990/PayrollTaxesGrp/TotalAmt011649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIZ ARNDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15123
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF VARIOUS LOCAL LUTHERAN MINISTRIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF VARIOUS REGIONAL AND INTERNATIONAL LUTHERAN MINISTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF VARIOUS REGIONAL AND INTERNATIONAL LUTHERAN MINISTRIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043581
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt065831
IRS990/PYProgramServiceRevenueAmt0275273
IRS990/PYRevenuesLessExpensesAmt015440
IRS990/PYSalariesCompEmpBnftPaidAmt0151012
IRS990/PYTotalExpensesAmt0260424
IRS990/PYTotalRevenueAmt0275864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097187
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0275864
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt05059
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt022666
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0275864
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0189118
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt059021
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt059021
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt050168
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt050168
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt050168
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt04100
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt091
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt050168
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt050077
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt063037
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt062946
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt043581
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt06496
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt062946
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt062946
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt050077
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt061537
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt050168
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt063037
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt063037
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART V, SECTION D, LINE 8: GREAT PLAINS LUTHERAN HIGH SCHOOL MET BOTH THE ATTENTIVENESS AND RESPONSIVENESS TESTS. GREAT PLAINS LUTHERAN HIGH SCHOOL(GPLHS) HAS AN ADEQUATE RELATIONSHIP WITH GOOD STEWARDS, INC.(GSI) BECAUSE AT LEAST ONE MEMBER OF THE GOVERNING BODY OF GPLHS ALSO SERVES AS A DIRECTOR OF GSI. BECAUSE OF THIS RELATIONSHIP, GPLHS HAS A SIGNIFICANT VOICE IN GSI'S INVESTMENT POLICIES, TIMING OF GRANTS, MANNER OF MAKING GRANTS, SELECTION OF GRANT RECIPIENTS, AND OTHER USE OF INCOME. MORE THAN 97% OF GRANTS GSI DISTRIBUTED IN THE YEAR WENT TO GPLHS. THE SUPPORT GPLHS RECEIVES FROM GSI IS NECESSARY TO AVOID INTERRUPTION OF ACTIVITIES BECAUSE GSI PAYS THE MORTGAGE ON THE BUILDING, ALLOWING IT'S CONTINUED FUNCTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0118938
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0118938
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01784
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0117154
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt04100
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0118938
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt04100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460353665
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt061537
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREAT PLAINS LUTHERAN HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt061537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129910
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt061537
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREAT PLAINS LUTHERAN HS
IRS990ScheduleI/RecipientTable/RecipientEIN0460353665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 LUTHER LANE NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057201
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/ExplanationTxt1SUPPORT OF VARIOUS REGIONAL AND INTERNATIONAL LUTHERAN MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4SEE RESPONSE TO PREVIOUS QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220530
IRS990/TotalAssetsEOYAmt0227097
IRS990/TotalAssetsGrp/BOYAmt0220530
IRS990/TotalAssetsGrp/EOYAmt0227097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09218
IRS990/TotalLiabilitiesEOYAmt011432
IRS990/TotalLiabilitiesGrp/BOYAmt09218
IRS990/TotalLiabilitiesGrp/EOYAmt011432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215665
IRS990/TotalProgramServiceExpensesAmt0285582
IRS990/TotalProgramServiceRevenueAmt0290962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293581
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,097
Liabilities
$11,432
Net assets
$215,665
Revenue
$293,581
Expenses
$289,934
Net income
$3,647
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
2019Detailed filing. Detailed filing data is available for this year.$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