Civic Intelligence

The Good Stuff Store

990EZ • Fiscal year 2023 • EIN 86-1300814

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,006

Up $14,645 (+50%) from 2022

Net Assets

Up

$44,006

Up $14,645 (+50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Down

$68,668

Down $2,665 (-3.7%) from 2022

Expenses

Down

$54,023

Down $15,130 (-22%) from 2022

Net Income

Up

$14,645

Up $12,465 (+572%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$44,006
Liabilities$0
Net Assets$44,006
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$68,668
Expenses$54,023
Net Income$14,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$68,668
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$46,759$54,023
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATI WILLIAMSONPresidentPT$0--
LAURA BRYANSecretaryPT$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
2024-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Mary Beth Shoptaugh CPA LLC
Address
9026 Jefferson Hwy Suite 103, 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 32,473grantee 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 8,286”

Description of other expenses Part I line 16

“Description amountstorage rental 1,380supplies 2,146”

Raw XML Appendix157 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/BOYAmt029361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044006
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046759
IRS990EZ/GrossReceiptsAmt068668
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044006
IRS990EZ/OccupancyRentUtltsAndMaintAmt03347
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/PersonNm1LAURA BRYAN
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/OtherExpensesTotalAmt03526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND CLOTHING TO RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt068284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD AND CLOTHING TO AREA RESIDENTS AT LITTLE OR NO COST AS A PUBLIC SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054023
IRS990EZ/TotalProgramServiceExpensesAmt054023
IRS990EZ/TotalRevenueAmt068668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057227
IRS990ScheduleA/Total509Grp/TotalAmt0197228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE WEST FELICIANA FOOD PANTRY STREET PO BOX 1357 CITY, STATE, ZIP SAINT FRANCISVILLE, LA 70775AMOUNT 32,473GRANTEE 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 8,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTORAGE RENTAL 1,380SUPPLIES 2,146
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE RICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02253351302
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823161597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Beth Shoptaugh CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09026 Jefferson Hwy Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02254457325
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Beth Shoptaugh
ReturnHeader/ReturnTs02024-05-06T11:08:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,006
Liabilities
$0
Net assets
$44,006
Revenue
$68,668
Expenses
$54,023
Net income
$14,645
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