Civic Intelligence

Good Shepherd Columbus Club

EIN 74-1842799 • 501(c)2 • Schertz, TX

Profile

To hold title to the land and building for KC Council 6358. Any funds raised in excess of operating expenses are returned to the Council for charitable purposes.

509 Schertz ParkwaySchertz, TX 78154
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-30%

Higher net margin than 23% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$553,635

Down $13,749 (-2.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$553,635

Down $13,749 (-2.4%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$45,168

Down $30,288 (-40%) from 2024

Expenses

Down

$58,917

Down $10,647 (-15%) from 2024

Net Income

Down

-$13,749

Down $19,641 (-333%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $574,862Liabilities 2011: $0Net Assets 2011: $574,8622011Assets 2012: $559,893Liabilities 2012: $0Net Assets 2012: $559,8932012Assets 2013: $572,171Liabilities 2013: $0Net Assets 2013: $572,1712013Assets 2014: $574,974Liabilities 2014: $0Net Assets 2014: $574,9742014Assets 2015: $569,274Liabilities 2015: $0Net Assets 2015: $569,2742015Assets 2016: $580,663Liabilities 2016: $0Net Assets 2016: $580,6632016Assets 2017: $590,863Liabilities 2017: $0Net Assets 2017: $590,8632017Assets 2018: $579,899Liabilities 2018: $0Net Assets 2018: $579,8992018Assets 2019: $587,867Liabilities 2019: $0Net Assets 2019: $587,8672019Assets 2020: $574,247Liabilities 2020: $0Net Assets 2020: $574,2472020Assets 2021: $563,625Liabilities 2021: $0Net Assets 2021: $563,6252021Assets 2022: $568,722Liabilities 2022: $0Net Assets 2022: $568,7222022Assets 2023: $561,492Liabilities 2023: $0Net Assets 2023: $561,4922023Assets 2024: $567,384Liabilities 2024: $0Net Assets 2024: $567,3842024Assets 2025: $553,635Liabilities 2025: $0Net Assets 2025: $553,6352025

Highlighted filing

2025

Assets$553,635
Liabilities$0
Net Assets$553,635
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $76,454Expenses 2011: $77,657Net Income 2011: -$1,2032011Revenue 2012: $49,450Expenses 2012: $85,913Net Income 2012: -$36,4632012Revenue 2013: $69,529Expenses 2013: $56,496Net Income 2013: $13,0332013Revenue 2014: $56,198Expenses 2014: $54,481Net Income 2014: $1,7172014Revenue 2015: $61,029Expenses 2015: $66,609Net Income 2015: -$5,5802015Revenue 2016: $59,058Expenses 2016: $47,788Net Income 2016: $11,2702016Revenue 2017: $54,914Expenses 2017: $46,706Net Income 2017: $8,2082017Revenue 2018: $59,159Expenses 2018: $68,277Net Income 2018: -$9,1182018Revenue 2019: $60,791Expenses 2019: $52,970Net Income 2019: $7,8212019Revenue 2020: $41,397Expenses 2020: $55,227Net Income 2020: -$13,8302020Revenue 2021: $22,419Expenses 2021: $33,007Net Income 2021: -$10,5882021Revenue 2022: $66,223Expenses 2022: $61,147Net Income 2022: $5,0762022Revenue 2023: $63,228Expenses 2023: $70,455Net Income 2023: -$7,2272023Revenue 2024: $75,456Expenses 2024: $69,564Net Income 2024: $5,8922024Revenue 2025: $45,168Expenses 2025: $58,917Net Income 2025: -$13,7492025

Highlighted filing

2025

Revenue$45,168
Expenses$58,917
Net Income-$13,749
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$553,635
Liabilities
$0
Net assets
$553,635
Revenue
$45,168
Expenses
$58,917
Net income
-$13,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.45$0.59$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.75$0.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.63$0.70$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$0.66$0.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$0.22$0.33$0.11
2020Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$0.41$0.55$0.14
2019Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$0.61$0.53$0.08
2018Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$0.59$0.68$0.09
2017Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$0.55$0.47$0.08
2016Summary only. Only limited summary data is available for this year.$5.81$0.00$5.81$0.59$0.48$0.11
2015Summary only. Only limited summary data is available for this year.$5.69$0.00$5.69$0.61$0.67$0.06
2014Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$0.56$0.54$0.02
2013Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$0.70$0.56$0.13
2012Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$0.49$0.86$0.36
2011Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$0.76$0.78$0.01
Latest Detailed Filing

The latest 2025 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
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 12, 2022
Return Version
2021v4.1
Gross Receipts
$104,433
Mission and Program Overview

Mission

To raise funds to be able to provide for different charities.

To hold titleto the land and building for KC Council 6358. Any funds raise in excess of operating expenses are returned to the Council for charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,436$541,436→ $0
Cash and Non-Interest-Bearing Accounts$22,189$27,286▲ $5,097
Total Assets$563,625$568,722▲ $5,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,625$568,722▲ $5,097
Total Liabilities and Net Assets / Fund Balance$563,625$568,722▲ $5,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,151-$390,151
Land$100,000-$100,000
Leasehold Improvements$51,285-$51,285
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jesse GonzalesPresident
Manuel AguilarVice President
Tom StampSecretary
Lawrence PerovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$46,121
All Other Contributions
$20,000
Change in Net Assets
$5,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,147
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
Occupancy$38,539$7,552-$46,091
Insurance-$15,056-$15,056
Total Functional Expenses$38,539$22,608$0$61,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,331
Fundraising Direct Expenses$38,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rentals$60,287$60,287$25,638$34,649
Bar Kitchen$24,045$24,045-$24,045
Total Events$84,332$84,332$38,210$46,122
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
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

990-Part VI-Line-10B

“No local chapters”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Columbus Club
EIN
74-1842799
Phone
2106580632
Address
509 SCHERTZ PARKWAY, SCHERTZ, TX 78154

Signing Officer

Name
Lee Perovich
Title
Treasurer
Phone
2106580632
Signed
2022-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Perovich
Formed
1975
Legal Domicile
TX
Voting Board Members
318
Independent Board Members
325
Employees
0
Volunteers
325

Preparer

Firm
M and M Booking and Tax Service
Address
2500 JANE ADDAMS DR, SCHERTZ, TX 78154
Preparer
Michael Trigueiro
Phone
2108902600
Supplemental Narrative

Additional Explanations

990-Part-V-Line-3B

“Nothing to report”

990-Part-V-Line-13A

“Do not offer health insurance”

990-Part-V-Line-14B

“Did not receive payments for training service”

990-Part-VI-Line-8B

“Each committee has authority to act on behalf of governing body”

990-Part-VI-Line-11B

“Organization's process to review form 990. No review was or will be held.”

990-Part-VI-Line-19

“Governing documents disclosure explanation. Write the organization's mailing address to arrange to review.”

990-Part-XI-Line 9

“Variance to be reconciled. Not material.”

Raw XML Appendix305 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To hold titleto the land and building for KC Council 6358. Any funds raise in excess of operating expenses are returned to the Council for charity.
IRS990/AllOtherContributionsAmt020000
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAWRENCE LEE PEROVICH
IRS990/BooksInCareOfDetail/PhoneNum02105899636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 SCHERTZ PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHERTZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078154
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022189
IRS990/CashNonInterestBearingGrp/EOYAmt027286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt061147
IRS990/CYOtherRevenueAmt046121
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05076
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066223
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Columbus Club does not provide any programs.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
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/PersonNm0JESSE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm1MANUEL AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE PEROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM STAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038210
IRS990/FundraisingGrossIncomeAmt084331
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0318
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0325
IRS990/IndoorTanningServicesInd0false
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015056
IRS990/InsuranceGrp/TotalAmt015056
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541436
IRS990/LandBldgEquipCostOrOtherBssAmt0541436
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To hold title to the land and building for KC Council 6358. Any funds raised in excess of operating expenses are returned to the Council for charitable purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0563625
IRS990/NetAssetsOrFundBalancesEOYAmt0568722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07552
IRS990/OccupancyGrp/ProgramServicesAmt038539
IRS990/OccupancyGrp/TotalAmt046091
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE PEROVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt033007
IRS990/PYOtherRevenueAmt022295
IRS990/PYRevenuesLessExpensesAmt0-10588
IRS990/PYTotalExpensesAmt033007
IRS990/PYTotalRevenueAmt022419
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05076
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390151
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RENTALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAR KITCHEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nothing to report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Do not offer health insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Did not receive payments for training service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each committee has authority to act on behalf of governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No local chapters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization's process to review form 990. No review was or will be held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents disclosure explanation. Write the organization's mailing address to arrange to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Variance to be reconciled. Not material.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-Part-V-Line-3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-Part-V-Line-13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-Part-V-Line-14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-Part-VI-Line-8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-Part VI-Line-10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-Part-VI-Line-11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990-Part-VI-Line-19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990-Part-XI-Line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563625
IRS990/TotalAssetsEOYAmt0568722
IRS990/TotalAssetsGrp/BOYAmt0563625
IRS990/TotalAssetsGrp/EOYAmt0568722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038539
IRS990/TotalFunctionalExpensesGrp/TotalAmt061147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568722
IRS990/TotalRevenueGrp/ExclusionAmt046121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568722
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 SCHERTZ PARKWAY
IRS990/USAddress/CityNm0SCHERTZ
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078154
IRS990/VotingMembersGoverningBodyCnt0318
IRS990/VotingMembersIndependentCnt0325
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE PEROVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106580632
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD COLUMBUS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0741842799
ReturnHeader/Filer/PhoneNum02106580632
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 SCHERTZ PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SCHERTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0803626409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M AND M BOOKING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 JANE ADDAMS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHERTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078154
ReturnHeader/PreparerPersonGrp/PhoneNum02108902600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TRIGUEIRO
ReturnHeader/ReturnTs02022-11-04T08:38:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEROVICH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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