Civic Intelligence

Good Shepherd Lutheran Church

990 • Fiscal year 2016 • EIN 74-3053388

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization Profile
PO Box 750Bastrop, TX 78602-0750

(512) 303-3980

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,497

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$57,217

Down $11,801 (-17%) from 2015

Net Assets

Down

$57,217

Down $11,801 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$663,716

Up $125,067 (+23%) from 2015

Expenses

Up

$675,517

Up $144,655 (+27%) from 2015

Net Income

Down

-$11,801

Down $19,588 (-252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $16,852Liabilities 2011: $5,7952011Assets 2012: $38,164Liabilities 2012: $6,435Net Assets 2012: $31,7292012Assets 2013: $50,631Liabilities 2013: $10,051Net Assets 2013: $40,5802013Assets 2014: $57,757Liabilities 2014: $0Net Assets 2014: $57,7572014Assets 2015: $69,018Liabilities 2015: $0Net Assets 2015: $69,0182015Assets 2016: $57,217Liabilities 2016: $0Net Assets 2016: $57,2172016Assets 2017: $41,857Liabilities 2017: $0Net Assets 2017: $41,8572017Assets 2018: $46,676Liabilities 2018: $0Net Assets 2018: $46,6762018Assets 2019: $292,347Liabilities 2019: $109,050Net Assets 2019: $183,2972019Assets 2020: $438,828Liabilities 2020: $105,868Net Assets 2020: $332,9602020Assets 2021: $535,616Liabilities 2021: $0Net Assets 2021: $535,6162021Assets 2022: $792,579Liabilities 2022: $0Net Assets 2022: $792,5792022Assets 2023: $939,261Liabilities 2023: $0Net Assets 2023: $939,2612023Assets 2024: $723,542Liabilities 2024: $0Net Assets 2024: $723,5422024

Highlighted filing

2016

Assets$57,217
Liabilities$0
Net Assets$57,217
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $164,090Expenses 2011: $174,016Net Income 2011: -$9,9262011Revenue 2012: $333,279Expenses 2012: $320,554Net Income 2012: $12,7252012Revenue 2013: $361,810Expenses 2013: $352,959Net Income 2013: $8,8512013Revenue 2014: $454,026Expenses 2014: $436,849Net Income 2014: $17,1772014Revenue 2015: $538,649Expenses 2015: $530,862Net Income 2015: $7,7872015Revenue 2016: $663,716Expenses 2016: $675,517Net Income 2016: -$11,8012016Revenue 2017: $766,038Expenses 2017: $781,314Net Income 2017: -$15,2762017Revenue 2018: $781,856Expenses 2018: $780,207Net Income 2018: $1,6492018Revenue 2019: $1,016,353Expenses 2019: $879,732Net Income 2019: $136,6212019Revenue 2020: $1,206,341Expenses 2020: $960,019Net Income 2020: $246,3222020Revenue 2021: $1,307,408Expenses 2021: $1,104,752Net Income 2021: $202,6562021Revenue 2022: $1,740,480Expenses 2022: $1,483,517Net Income 2022: $256,9632022Revenue 2023: $1,609,375Expenses 2023: $1,553,410Net Income 2023: $55,9652023Revenue 2024: $1,438,006Expenses 2024: $1,653,725Net Income 2024: -$215,7192024

Highlighted filing

2016

Revenue$663,716
Expenses$675,517
Net Income-$11,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$663,716
Mission and Program Overview

Mission

Church sponsord learning center. Christ centered program to teach children 6 wks to 8 years old and introduce them to religion. Program serves 75 to 115 children and includes reduced fees for families in need. Serves up to 20 in afterschool program.

Church sponsord learning center. Christ centered program to teach children 6 wks to 8 years old and introduce them to religion. Program serves 75 to 90 children and includes reduced fees for families in need. Serves up to 20 in afterschool program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,996$55,561▼ $13,435
Intangible Assets-$4,596-
Land, Buildings, and Equipment, Net$316--
Accounts Receivable$-294$-2,940▼ $2,646
Total Assets$69,018$57,217▼ $11,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,018$57,217▼ $11,801
Total Net Assets Fund Balance$69,018$57,217▼ $11,801
Total Liabilities and Net Assets / Fund Balance$69,018$57,217▼ $11,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,596--
Equipment$-4,596$4,912-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alysa K JohnsonAdministratorFT$52,497$52,497

Board Members and Trustees

NameTitle
Diana PrewittPresident
Beverly GeltmeierVice President
Britney GilbertDirector
Donna SmithDirector
Patrick BlackburnDirector
Don FanninGslc Liaison
Patsy TriggSecretary
Mary J CreamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,590
Program Service Revenue
$645,803
Investment Income
$0
Other Revenue
$323
Change in Net Assets
$-11,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,221
Other Expenses$223,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,224--$420,224
Occupancy$73,602--$73,602
All Other Expenses$45,319--$45,319
Payroll Taxes$31,997--$31,997
Fees for Services Accounting$9,700--$9,700
Other Expenses$8,704--$8,704
Office Expenses$7,419--$7,419
Insurance$5,441--$5,441
Advertising$324--$324
Total Functional Expenses$675,517$0$0$675,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival----
Golf----
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
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 and all accounting records are reviewed by the governing body before filing.”

Conflict of interest policy compliance Part VI line 12C

“All directors are checked for any conflict of interest before they are elected to the board.”

CEO executive director top management comp Part VI line 15A

“Board determines the compensation for the top management. Board does not receive any compensation.”

Other officer or key employee compensation Part VI line 15B

“Review and compensation is determined by performance.”

Governing documents etc available to public Part VI line 19

“Documents are available to all participants using the school functions.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Lutheran Church
EIN
74-3053388
Address
PO BOX 750, Bastrop, TX 78602-0750
Doing Business As
Gslc Little Sheep Learning Cen

Signing Officer

Name
Mary J Creamer
Title
Treasurer
Phone
5123033980
Signed
2017-03-11
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
15

Preparer

Firm
Spirit Financial Inc
Address
P O BOX 824, Gonzales, TX 78629
Preparer
Betty Shelton
Phone
8308575143
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Merger of two programs increased the fund balance”

List of other fees for services expenses Part IX line 11G

“There are no other fees than direct expenses.”

List of other expenses Part IX line 24E

“Fingerprinting, inspection, lawn care, computer usage fees,”

Raw XML Appendix384 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.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0663716
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04596
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AND ALL ACCOUNTING RECORDS ARE REVIEWED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE CHECKED FOR ANY CONFLICT OF INTEREST BEFORE THEY ARE ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board determines the compensation for the top management. Board does not receive any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and compensation is determined by performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO ALL PARTICIPANTS USING THE SCHOOL FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERGER OF TWO PROGRAMS INCREASED THE FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no other fees than direct expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fingerprinting, inspection, lawn care, computer usage fees,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069018
IRS990/TotalAssetsEOYAmt057217
IRS990/TotalAssetsGrp/BOYAmt069018
IRS990/TotalAssetsGrp/EOYAmt057217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017590
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032620
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032620
IRS990/TotalProgramServiceExpensesAmt0675517
IRS990/TotalProgramServiceRevenueAmt0645803
IRS990/TotalReportableCompFromOrgAmt052497
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057217
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY J CREAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05123033980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherd Lutheran Church
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0743053388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786020750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C0B0997EA656C982FC9C68B3A42B1CC2BF67740
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C0B0997EA656C982FC9C68B3A42B1CC2BF67740
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07459122017129lfczvj1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.177.189.209
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm012:14:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742963804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRIT FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gonzales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078629
ReturnHeader/PreparerPersonGrp/PhoneNum08308575143
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty Shelton
ReturnHeader/ReturnTs02017-05-09T12:11:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,217
Liabilities
$0
Net assets
$57,217
Revenue
$663,716
Expenses
$675,517
Net income
-$11,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.44$1.65$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.61$1.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.74$1.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.31$1.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.21$0.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.02$0.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.78$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.77$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.66$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.54$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.45$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.16$0.17$0.01