Civic Intelligence

Our Lady of Good Help Cgs

EIN 92-3358335 • 501(c)3 • Coeur d Alene, ID

990-N CoverageNTEE X22

Profile

The Mission of Our Lady of Good Help CGS is to promote the growth and sustainability of Catechesis of the Good Shepherd in the Inland Northwest by providing local courses and ongoing support for catechist.

802 E Foster AveCoeur d Alene, ID 83814

www.cgsinlandnw.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.24x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE X22 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE X22 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

22%

Higher net margin than 60% of similar nonprofits.

NTEE X22 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE X22 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

110%

Faster asset growth than 87% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

$28,439

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$28,439

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

$59,271

No earlier filing loaded for comparison.

Expenses

$31,439

No earlier filing loaded for comparison.

Net Income

$27,832

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2024: $28,439Liabilities 2024: $0Net Assets 2024: $28,4392024

Highlighted filing

2024

Assets$28,439
Liabilities$0
Net Assets$28,439
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0Revenue 2024: $59,271Expenses 2024: $31,439Net Income 2024: $27,8322024

Highlighted filing

2024

Revenue$59,271
Expenses$31,439
Net Income$27,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,439
Liabilities
$0
Net assets
$28,439
Revenue
$59,271
Expenses
$31,439
Net income
$27,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$59.3$31.4$27.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$59,271
Mission and Program Overview

Mission

The Mission of Our Lady of Good Help CGS is to promote the growth and sustainability of Catechesis of the Good Shepherd in the Inland Northwest by providing local courses and ongoing support for Catechists.

The Mission of Our Lady of Good Help CGS is to promote the growth and sustainability of Catechesis of the Good Shepherd in the Inland Northwest by providing local courses and ongoing support for catechist.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497$19,739▲ $19,242
Accounts Receivable$0$5,250▲ $5,250
Savings and Temporary Cash Investments$0$2,250▲ $2,250
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$607$28,439▲ $27,832
Other Assets Total$110$1,200▲ $1,090
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607$28,439▲ $27,832
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$607$28,439▲ $27,832
Total Liabilities and Net Assets / Fund Balance$607$28,439▲ $27,832
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Sr Christiana MarieFormation Chair
Mary L LarsonPresident
Mary G GilmanSecretary
Jeanette SchuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,517
Program Service Revenue
$55,549
Investment Income
$0
Other Revenue
$1,205
All Other Contributions
$2,100
Change in Net Assets
$27,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,439
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
Conferences and Meetings$25,745$0$0$25,745
Fees for Services Other$4,200$0$0$4,200
Insurance$816$0$0$816
Fees for Services Accounting$280$0$0$280
Information Technology$155$0$0$155
Payments to Affiliates$150$0$0$150
Travel$49$0$0$49
Other Expenses$44$0$0$44
Total Functional Expenses$31,439$0$0$31,439
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Policies available upon request”

Form 990, Part VI, Section B, Line 12C

“Annual reviewing of policies and assessing”

Form 990, Part VI, Section C, Line 19

“Available upon request and on member-accessible site page”

Filing and Contact Details

Filer

Filer Name
Our Lady of Good Help Cgs
EIN
92-3358335
Phone
2082989632
Address
802 E Foster Ave, Coeur d Alene, ID 83814

Signing Officer

Name
Jeanette Schueller
Title
Treasurer
Phone
2534599978
Signed
2025-05-09

Organization Details

Principal Officer
Mary L Larson
Formed
2023
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractor”

Form 990, Part XI, Line 9

“Cash transactions”

Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/PersonNm1Mary G Gilman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeanette Schueller
IRS990/Form990PartVIISectionAGrp/PersonNm3Sr Christiana Marie
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IRS990/ProgramServiceRevenueGrp/Desc0Formation Courses
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055849
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0594
IRS990/PYRevenuesLessExpensesAmt0607
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059271
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02250
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policies available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual reviewing of policies and assessing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request and on member-accessible site page
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent contractor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash transactions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607
IRS990/TotalAssetsEOYAmt028439
IRS990/TotalAssetsGrp/BOYAmt0607
IRS990/TotalAssetsGrp/EOYAmt028439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02517
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031439
IRS990/TotalFunctionalExpensesGrp/TotalAmt031439
IRS990/TotalGrossUBIAmt0905

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