Civic Intelligence

The Good Stuff Store

990EZ • Fiscal year 2022 • EIN 86-1300814

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization ProfileN/A
PO Box 4Saint Francisville, LA 70775

(225) 335-1302

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

25%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,361

Up $2,180 (+8.0%) from 2021

Net Assets

Up

$29,361

Up $2,180 (+8.0%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$71,333

Up $14,106 (+25%) from 2021

Expenses

Up

$69,153

Up $39,107 (+130%) from 2021

Net Income

Down

$2,180

Down $25,001 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2021: $27,181Net Assets 2021: $27,1812021Assets 2022: $29,361Liabilities 2022: $0Net Assets 2022: $29,3612022Assets 2023: $44,006Liabilities 2023: $0Net Assets 2023: $44,0062023Assets 2024: $38,545Liabilities 2024: $0Net Assets 2024: $38,5452024

Highlighted filing

2022

Assets$29,361
Liabilities$0
Net Assets$29,361
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $57,227Expenses 2021: $30,046Net Income 2021: $27,1812021Revenue 2022: $71,333Expenses 2022: $69,153Net Income 2022: $2,1802022Revenue 2023: $68,668Expenses 2023: $54,023Net Income 2023: $14,6452023Revenue 2024: $59,259Expenses 2024: $64,720Net Income 2024: -$5,4612024

Highlighted filing

2022

Revenue$71,333
Expenses$69,153
Net Income$2,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$71,333
Mission and Program Overview

Mission

Provide food and clothing to residents

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND CLOTHING TO AREA RESIDENTS AT LITTLE OR NO COST AS A PUBLIC SERVICE$64,099$69,153
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATI WILLIAMSONPresidentPT$0--
SHIRLEY REEDSecretaryPT$0--
LYNNE RICHARDTreasurerPT$0--
KATHLEEN BAKERDirectorPT$0--
AMANDA MCKINNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Good Stuff Store
EIN
86-1300814
Address
PO BOX 4, SAINT FRANCISVILLE, LA 70775

Signing Officer

Name
Lynne Richard
Title
Treasurer
Phone
2253351302
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Mary Beth Shoptaugh CPA LLC
Address
4608 Bluebonnet Blvd, Baton Rouge, LA 70809
Preparer
Mary Beth Shoptaugh
Phone
2254457325
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee west feliciana food pantry street po box 1357 city, state, zip saint francisville, la 70775amount 49,599grantee society of st vincent de paul street 220 st vincent de paul drive city, state, zip baton rouge, la 70802amount 6,000grantee grants under $5000 amount 8,500”

Description of other expenses Part I line 16

“Description amountstorage rental 1,380supplies 2,442”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNNE RICHARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02253351302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05153 LIVE OAK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT FRANCISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0707754022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029361
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064099
IRS990EZ/GrossReceiptsAmt071333
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029361
IRS990EZ/OccupancyRentUtltsAndMaintAmt0670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATI WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND CLOTHING TO RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt069915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD AND CLOTHING TO AREA RESIDENTS AT LITTLE OR NO COST AS A PUBLIC SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069153
IRS990EZ/TotalProgramServiceExpensesAmt069153
IRS990EZ/TotalRevenueAmt071333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057227
IRS990ScheduleA/Total509Grp/TotalAmt0128560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE WEST FELICIANA FOOD PANTRY STREET PO BOX 1357 CITY, STATE, ZIP SAINT FRANCISVILLE, LA 70775AMOUNT 49,599GRANTEE SOCIETY OF ST VINCENT DE PAUL STREET 220 ST VINCENT DE PAUL DRIVE CITY, STATE, ZIP BATON ROUGE, LA 70802AMOUNT 6,000GRANTEE GRANTS UNDER $5000 AMOUNT 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTORAGE RENTAL 1,380SUPPLIES 2,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE RICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02253351302
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOOD STUFF STORE
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0861300814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0SAINT FRANCISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823161597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Beth Shoptaugh CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04608 Bluebonnet Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02254457325
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Beth Shoptaugh
ReturnHeader/ReturnTs02023-05-09T12:50:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,361
Liabilities
$0
Net assets
$29,361
Revenue
$71,333
Expenses
$69,153
Net income
$2,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$59.3$64.7$5.46
2023Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$68.7$54.0$14.6
2022Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$71.3$69.2$2.18
2021Detailed filing. Detailed filing data is available for this year.$27.2$27.2$57.2$30.0$27.2