Golden Care Services Inc.

990EZ • Fiscal year 2014 • EIN 27-3210708

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 12, 2015

Organization Profile WWW.GOLDENCARESERVICES.ORG

3208 Golden Glow Rd54115

(920) 532-9109

Siviq Scores

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

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$35,160

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets96th percentile

Assets

$22,101

Up $2,623 (+13%) from 2013

Net Assets

-$10,821

Up $8,650 (+44%) from 2013

Liabilities

Down

$32,922

Down $6,027 (-15%) from 2013

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin55th percentile

Revenue

$168,461

Up $26,834 (+19%) from 2013

Expenses

$159,811

Up $20,176 (+14%) from 2013

Net Income

$8,650

Up $6,658 (+334%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2014

Assets$22,101

Liabilities$32,922

Net Assets-$10,821

Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2014

Revenue$168,461

Expenses$159,811

Net Income$8,650

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2013 to Oct 31, 2014
Signed: Mar 12, 2015
Return Version: 2013v4.0
Gross Receipts: $168,461

Mission and Program Overview

Mission

Guardianship services for individuals

Program Services

Description	Grants	Expenses
TO PROVIDE GUARDIANSHIP AND ALTERNATIVE SERVICES TO INDIVIDUALS WHO HAVE NO FAMILY MEMBERS OR FRIENDS WILLING, ALBE OR SUITABLE TO SERVE IN THAT CAPACITY.	-	-

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RUTH ZYCHS	President	FT	$35,160	-	$35,160

Filing and Contact Details

Filer

EIN: 27-3210708
Phone: 9205329109

Signing Officer

Name: Ruth Zychs
Title: President
Phone: 9205329109
Signed: 2015-03-12
Discuss with paid preparer: Yes

Preparer

Preparer: Craig L Meyer
Phone: 9207334359

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 5382. Dues & subscriptions 230. Insurance 5528. Advertising 414. Bank fees 135. Permits & fees 286. Computer services 1531. Interest exp 2429. Supplies & small equip 3408. Telephone 5362. Travel & meetings 1298. Vehicle exp 6711.”

Form 990EZ, Part II, Line 24

“Total fixed assets 16925. 17339.”

Form 990EZ, Part II, Line 26

“Accumulated depreciation 5382. Credit cards payable 6615. 8755. Loans 19134. 15849. Accrued payroll 13200. 2850. Accounts payable 0. 86.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RUTH ZYCHS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9205329109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3208 GOLDEN GLOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DE PERE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	54115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	8650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4696
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	19478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	22101
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	168461
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	60
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-19471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-10821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-19471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-10821
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	35160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RUTH ZYCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	16925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	17339
IRS990EZ/OtherExpensesTotalAmt	0	32714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	GUARDIANSHIP SERVICES FOR INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt	0	831
IRS990EZ/ProgramServiceRevenueAmt	0	168401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE GUARDIANSHIP AND ALTERNATIVE SERVICES TO INDIVIDUALS WHO HAVE NO FAMILY MEMBERS OR FRIENDS WILLING, ALBE OR SUITABLE TO SERVE IN THAT CAPACITY.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	107943
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	38949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	32922
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	159811
IRS990EZ/TotalRevenueAmt	0	168461
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.GOLDENCARESERVICES.ORG
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	60
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	62
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	168401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	140886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	109265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	49045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	467597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	60
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	62
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	467597
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	168401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	140886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	109265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	49045
IRS990ScheduleA/Total509Grp/TotalAmt	0	467597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	467659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DEPRECIATION 5382. DUES & SUBSCRIPTIONS 230. INSURANCE 5528. ADVERTISING 414. BANK FEES 135. PERMITS & FEES 286. COMPUTER SERVICES 1531. INTEREST EXP 2429. SUPPLIES & SMALL EQUIP 3408. TELEPHONE 5362. TRAVEL & MEETINGS 1298. VEHICLE EXP 6711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TOTAL FIXED ASSETS 16925. 17339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCUMULATED DEPRECIATION 5382. CREDIT CARDS PAYABLE 6615. 8755. LOANS 19134. 15849. ACCRUED PAYROLL 13200. 2850. ACCOUNTS PAYABLE 0. 86.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RUTH ZYCHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9205329109
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GOLDEN CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GOLD
ReturnHeader/Filer/EIN	0	273210708
ReturnHeader/Filer/PhoneNum	0	9205329109
ReturnHeader/Filer/USAddress/AddressLine1	0	3208 GOLDEN GLOW RD
ReturnHeader/Filer/USAddress/City	0	DE PERE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WATERTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2559 E CALUMET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	549154748
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9207334359
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CRAIG L MEYER
ReturnHeader/ReturnTs	0	2015-06-12T09:58:47-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-11-01
ReturnHeader/TaxPeriodEndDt	0	2014-10-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,101
Liabilities: $32,922
Net assets: -$10,821
Revenue: $168,461
Expenses: $159,811
Net income: $8,650

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.74	$1.54	$1.20	$5.43	$4.88	$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70	$0.05	$0.65	$4.50	$4.27	$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.28	$0.41	$4.27	$4.34	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67	$0.19	$0.48	$4.86	$4.50	$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.84	$0.72	$0.12	$4.30	$4.53	$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.21	$0.35	$4.24	$4.12	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.06	$0.22	$3.77	$3.82	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.11	$0.28	$4.38	$4.07	$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.24	$0.26	$0.02	$2.96	$2.87	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.12	$0.23	$0.11	$2.00	$2.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.22	$0.33	$0.11	$1.68	$1.60	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.39	$0.19	$1.42	$1.40	$0.02