Civic Intelligence

Golden Care Services Inc.

990EZ • Fiscal year 2015 • EIN 27-3210708

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 21, 2015

3208 Golden Glow RdDE Pere, WI 54115

(920) 532-9109

Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,618

Down $10,483 (-47%) from 2014

Net Assets

Down

-$11,134

Down $313 (-2.9%) from 2014

Liabilities

Down

$22,752

Down $10,170 (-31%) from 2014

Revenue

Up

$199,888

Up $31,427 (+19%) from 2014

Expenses

Up

$200,201

Up $40,390 (+25%) from 2014

Net Income

Down

-$313

Down $8,963 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $19,478Liabilities 2013: $38,949Net Assets 2013: -$19,4712013Assets 2014: $22,101Liabilities 2014: $32,922Net Assets 2014: -$10,8212014Assets 2015: $11,618Liabilities 2015: $22,752Net Assets 2015: -$11,1342015Assets 2016: $23,749Liabilities 2016: $25,815Net Assets 2016: -$2,0662016Assets 2017: $39,253Liabilities 2017: $11,010Net Assets 2017: $28,2432017Assets 2018: $27,866Liabilities 2018: $5,546Net Assets 2018: $22,3202018Assets 2019: $55,330Liabilities 2019: $20,625Net Assets 2019: $34,7052019Assets 2020: $84,239Liabilities 2020: $72,431Net Assets 2020: $11,8082020Assets 2021: $66,704Liabilities 2021: $18,767Net Assets 2021: $47,9372021Assets 2022: $69,364Liabilities 2022: $28,006Net Assets 2022: $41,3582022Assets 2023: $70,166Liabilities 2023: $5,053Net Assets 2023: $65,1132023Assets 2024: $274,182Liabilities 2024: $153,989Net Assets 2024: $120,1932024

Highlighted filing

2015

Assets$11,618
Liabilities$22,752
Net Assets-$11,134

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $141,627Expenses 2013: $139,635Net Income 2013: $1,9922013Revenue 2014: $168,461Expenses 2014: $159,811Net Income 2014: $8,6502014Revenue 2015: $199,888Expenses 2015: $200,201Net Income 2015: -$3132015Revenue 2016: $296,390Expenses 2016: $287,322Net Income 2016: $9,0682016Revenue 2017: $438,372Expenses 2017: $406,672Net Income 2017: $31,7002017Revenue 2018: $376,616Expenses 2018: $382,431Net Income 2018: -$5,8152018Revenue 2019: $424,368Expenses 2019: $411,986Net Income 2019: $12,3822019Revenue 2020: $429,709Expenses 2020: $452,606Net Income 2020: -$22,8972020Revenue 2021: $486,366Expenses 2021: $450,237Net Income 2021: $36,1292021Revenue 2022: $427,431Expenses 2022: $434,009Net Income 2022: -$6,5782022Revenue 2023: $450,354Expenses 2023: $426,540Net Income 2023: $23,8142023Revenue 2024: $542,743Expenses 2024: $487,968Net Income 2024: $54,7752024

Highlighted filing

2015

Revenue$199,888
Expenses$200,201
Net Income-$313
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 21, 2015
Return Version
2014v6.0
Gross Receipts
$199,888
Mission and Program Overview

Mission

Guardianship services for individuals

Program Services

DescriptionGrantsExpenses
TO PROVIDE GUARDIANSHIP AND ALTERNATIVE SERVICES TO INDIVIDUALS WHO HAVE NO FAMILY MEMBERS OR FRIENDS WILLING, ABLE OR SUITABLE TO SERVE IN THAT CAPACITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH ZYCHPresidentFT$45,540-$45,540
Filing and Contact Details

Filer

Filer Name
Golden Care Services Inc
EIN
27-3210708
Phone
9205329109
Address
3208 GOLDEN GLOW RD, DE PERE, WI 54115

Signing Officer

Name
Ruth Zych
Title
President
Phone
9205329109
Signed
2015-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Watertax Inc
Address
2559 E CALUMET ST, APPLETON, WI 54915-4748
Preparer
Craig L Meyer
Phone
9207334359
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dues & subscriptions 260. Insurance 5815. Advertising 177. Bank fees 134. Permits & fees 20. Computer services 3409. Interest exp 2108. Supplies & small equip 2993. Telephone 5704. Travel & meetings 1194. Vehicle exp 6556. Depreciation 3580.

Form 990EZ, Part II, Line 24

Total fixed assets 17339. 9511. Accounts receivable 0. 471.

Form 990EZ, Part II, Line 26

Accumulated depreciation 5382. 0. Credit cards payable 8755. 7658. Loans 15849. 12870. Accrued payroll 2850. 880. Accounts payable 86. 1344.

Raw XML Appendix134 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/PersonNm0RUTH ZYCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09205329109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03208 GOLDEN GLOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE PERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07083
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011618
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11134
IRS990EZ/OccupancyRentUtltsAndMaintAmt016172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH ZYCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09982
IRS990EZ/OtherExpensesTotalAmt031950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GUARDIANSHIP SERVICES FOR INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0778
IRS990EZ/ProgramServiceRevenueAmt0199888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GUARDIANSHIP AND ALTERNATIVE SERVICES TO INDIVIDUALS WHO HAVE NO FAMILY MEMBERS OR FRIENDS WILLING, ABLE OR SUITABLE TO SERVE IN THAT CAPACITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0144218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022752
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200201
IRS990EZ/TotalRevenueAmt0199888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOLDENCARESERVICES.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0667485
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049045
IRS990ScheduleA/Total509Grp/TotalAmt0667485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS 260. INSURANCE 5815. ADVERTISING 177. BANK FEES 134. PERMITS & FEES 20. COMPUTER SERVICES 3409. INTEREST EXP 2108. SUPPLIES & SMALL EQUIP 2993. TELEPHONE 5704. TRAVEL & MEETINGS 1194. VEHICLE EXP 6556. DEPRECIATION 3580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL FIXED ASSETS 17339. 9511. ACCOUNTS RECEIVABLE 0. 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCUMULATED DEPRECIATION 5382. 0. CREDIT CARDS PAYABLE 8755. 7658. LOANS 15849. 12870. ACCRUED PAYROLL 2850. 880. ACCOUNTS PAYABLE 86. 1344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ZYCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205329109
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0273210708
ReturnHeader/Filer/PhoneNum09205329109
ReturnHeader/Filer/USAddress/AddressLine1Txt03208 GOLDEN GLOW RD
ReturnHeader/Filer/USAddress/CityNm0DE PERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02559 E CALUMET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549154748
ReturnHeader/PreparerPersonGrp/PhoneNum09207334359
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L MEYER
ReturnHeader/ReturnTs02016-02-09T06:34:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits