Civic Intelligence

Golden Care Services Inc.

990 • Fiscal year 2016 • EIN 27-3210708

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.GOLDENCARESERVICES.ORG

View Organization Page

3208 Golden Glow RdDE Pere, WI 54115

(920) 202-8908

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,749

Up $12,131 (+104%) from 2015

Net Assets

Up

-$2,066

Up $9,068 (+81%) from 2015

Liabilities

Up

$25,815

Up $3,063 (+13%) from 2015

Revenue And Expenses

Revenue

Up

$296,390

Up $96,502 (+48%) from 2015

Expenses

Up

$287,322

Up $87,121 (+44%) from 2015

Net Income

Up

$9,068

Up $9,381 (+2997%) from 2015

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

2016

Assets$23,749
Liabilities$25,815
Net Assets-$2,066
Open 2016 Filing

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

2016

Revenue$296,390
Expenses$287,322
Net Income$9,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$296,390
Mission and Program Overview

Mission

Guardianship services for individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,511$8,991▼ $520
Savings and Temporary Cash Investments-$7,163-
Loans From Officers Directors$3,105$5,905▲ $2,800
Cash and Non-Interest-Bearing Accounts$1,636$3,743▲ $2,107
Prepaid Expenses and Deferred Charges-$3,492-
Accounts Receivable$471$360▼ $111
Rtn Earn Endowment Incm Other Fnds$-11,134$-2,066▲ $9,068
Total Assets$11,618$23,749▲ $12,131
Liabilities
Accounts Payable and Accrued Expenses$9,882$12,536▲ $2,654
Unsecured Notes Loans Payable$9,765$7,374▼ $2,391
Total Liabilities$22,752$25,815▲ $3,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,134$-2,066▲ $9,068
Total Liabilities and Net Assets / Fund Balance$11,618$23,749▲ $12,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,084$10,025-
Equipment$2,907$1,858-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth ZychsPresidentFT$46,829$46,829
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,377
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$9,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,208
Other Expenses$96,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,473$0$0$127,473
Current Officers, Directors, Trustees, and Key Employees$46,829$0$0$46,829
Occupancy$0$34,010$0$34,010
Payroll Taxes$16,906$0$0$16,906
Other Expenses$11,410$0$0$11,410
All Other Expenses$1,695$5,066$0$6,761
Insurance$0$6,459$0$6,459
Conferences and Meetings$5,068$0$0$5,068
Fees for Services Accounting$0$3,957$0$3,957
Office Expenses$2,656$960$0$3,616
Information Technology$3,538$0$0$3,538
Depreciation Depletion$1,461$1,460$0$2,921
Interest$2,727$0$0$2,727
Travel$213$0$0$213
Advertising$156$0$0$156
Total Functional Expenses$235,410$51,912$0$287,322
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ruth ZychsPresidentLoan to Golden CareNo$5,905

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,105$5,905▲ $2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Golden Care Services Inc
EIN
27-3210708
Phone
9202028908
Address
3208 GOLDEN GLOW RD, DE PERE, WI 54115

Signing Officer

Name
Ruth Zychs
Title
President
Phone
9202028908
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Zychs
Formed
2010
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 12C

“Monitor compliance with regular weekly staff meetings and discussions about conflicts of interest.”

Pt VI, Line 11B

“President reviewed 990.”

Pt VI, Line 19

“Policies, financials and other documents are available upon request.”

Pt VI, Line 8B

“There are no committees at this time.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“PERMITS & FEES”

Form 990EZ, Part I, Line 16

“COMPUTER SERVICES”

Form 990EZ, Part I, Line 16

“INTEREST EXP”

Form 990EZ, Part I, Line 16

“SUPPLIES & SMALL EQUIP”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS”

Form 990EZ, Part I, Line 16

“VEHICLE EXP”

Form 990EZ, Part II, Line 24

“TOTAL FIXED ASSETS 9511.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 471.”

Form 990EZ, Part II, Line 26

“Accumulated depreciation 0.”

Form 990EZ, Part II, Line 26

“Credit cards payable 7658.”

Form 990EZ, Part II, Line 26

“LOANS 12870.”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL 880.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 1344.”

Form 990, Part IX, Line 24E

“Continuing education 1695. 1695. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 5066. 0. 5066. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President reviewed 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policies, financials and other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES & SMALL EQUIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL & MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLE EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOTAL FIXED ASSETS 9511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS RECEIVABLE 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCUMULATED DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARDS PAYABLE 7658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOANS 12870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCRUED PAYROLL 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCOUNTS PAYABLE 1344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONTINUING EDUCATION 1695. 1695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CONTRACTED SERVICES 5066. 0. 5066. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011618
IRS990/TotalAssetsEOYAmt023749
IRS990/TotalAssetsGrp/BOYAmt011618
IRS990/TotalAssetsGrp/EOYAmt023749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022752
IRS990/TotalLiabilitiesEOYAmt025815
IRS990/TotalLiabilitiesGrp/BOYAmt022752
IRS990/TotalLiabilitiesGrp/EOYAmt025815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2066
IRS990/TotalProgramServiceExpensesAmt0235410
IRS990/TotalProgramServiceRevenueAmt0296377
IRS990/TotalReportableCompFromOrgAmt046829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296390
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023749
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0213
IRS990/TravelGrp/TotalAmt0213
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09765
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03208 GOLDEN GLOW RD
IRS990/USAddress/CityNm0DE PERE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GOLDENCARESERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ZYCHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202028908
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0273210708
ReturnHeader/Filer/PhoneNum09202028908
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/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L MEYER
ReturnHeader/ReturnTs02017-03-14T15:55:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,749
Liabilities
$25,815
Net assets
-$2,066
Revenue
$296,390
Expenses
$287,322
Net income
$9,068
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
2016Detailed filing. Detailed filing data is available for this year.$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