Civic Intelligence

Golden Care Services Inc.

990 • Fiscal year 2017 • EIN 27-3210708

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 05, 2018

3208 Golden Glow RdDE Pere, WI 54115

(920) 202-8908

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,313

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$39,253

Up $15,504 (+65%) from 2016

Net Assets

Up

$28,243

Up $30,309 (+1467%) from 2016

Liabilities

Down

$11,010

Down $14,805 (-57%) from 2016

Revenue

Up

$438,372

Up $141,982 (+48%) from 2016

Expenses

Up

$406,672

Up $119,350 (+42%) from 2016

Net Income

Up

$31,700

Up $22,632 (+250%) from 2016

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

2017

Assets$39,253
Liabilities$11,010
Net Assets$28,243

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

2017

Revenue$438,372
Expenses$406,672
Net Income$31,700
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$438,893
Mission and Program Overview

Mission

Guardianship services for individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-2,066$28,243▲ $30,309
Savings and Temporary Cash Investments$7,163$18,837▲ $11,674
Land, Buildings, and Equipment, Net$8,991$6,729▼ $2,262
Prepaid Expenses and Deferred Charges$3,492$6,383▲ $2,891
Cash and Non-Interest-Bearing Accounts$3,743$4,704▲ $961
Accounts Receivable$360$2,600▲ $2,240
Loans From Officers Directors$5,905$1,005▼ $4,900
Total Assets$23,749$39,253▲ $15,504
Liabilities
Accounts Payable and Accrued Expenses$12,536$10,005▼ $2,531
Unsecured Notes Loans Payable$7,374--
Total Liabilities$25,815$11,010▼ $14,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,066$28,243▲ $30,309
Total Liabilities and Net Assets / Fund Balance$23,749$39,253▲ $15,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,321$11,788-
Equipment$2,408$1,977-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth ZychsPresidentFT$67,313$67,313
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,877
Investment Income
$-505
Other Revenue
$0
Change in Net Assets
$31,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,057
Other Expenses$105,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$210,354$0$0$210,354
Current Officers, Directors, Trustees, and Key Employees$67,313$0$0$67,313
Occupancy$0$51,344$0$51,344
Payroll Taxes$23,390$0$0$23,390
Insurance$0$11,482$0$11,482
Other Expenses$7,938$0$0$7,938
Information Technology$4,289$0$0$4,289
Fees for Services Accounting$0$3,312$0$3,312
All Other Expenses$1,144$2,120$0$3,264
Depreciation Depletion$1,395$1,395$0$2,790
Office Expenses$1,676$743$0$2,419
Conferences and Meetings$1,694$0$0$1,694
Interest$1,491$0$0$1,491
Travel$808$0$0$808
Total Functional Expenses$336,276$70,396$0$406,672
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$1,005

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,905$1,005▼ $4,900
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
2018-03-05
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 990, Part IX, Line 24E

Continuing education 1104. 1104. 0. 0.

Form 990, Part IX, Line 24E

Contracted services 2120. 0. 2120. 0.

Form 990, Part IX, Line 24E

Employee benefits 40. 40. 0. 0.

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010005
IRS990/AccountsReceivableGrp/BOYAmt0360
IRS990/AccountsReceivableGrp/EOYAmt02600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GUARDIANSHIP SERVICES FOR INDIVIDUALS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01144
IRS990/AllOtherExpensesGrp/TotalAmt03264
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUTH ZYCH
IRS990/BooksInCareOfDetail/PhoneNum09205329109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03208 GOLDEN GLOW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DE PERE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt03743
IRS990/CashNonInterestBearingGrp/EOYAmt04704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067313
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0210354
IRS990/CompDisqualPersonsGrp/TotalAmt0210354
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01694
IRS990/ConferencesMeetingsGrp/TotalAmt01694
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-505
IRS990/CYOtherExpensesAmt0105615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0438877
IRS990/CYRevenuesLessExpensesAmt031700
IRS990/CYSalariesCompEmpBnftPaidAmt0301057
IRS990/CYTotalExpensesAmt0406672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01395
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01395
IRS990/DepreciationDepletionGrp/TotalAmt02790
IRS990/Desc0TO PROVIDE GUARDIANSHIP AND ALTERNATIVE SERVICES TO INDIVIDUALS WHO HAVE NO FAMILY MEMBERS OR FRIENDS WILLING, ABLE OR SUITABLE TO SERVE IN THAT CAPACITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336276
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03312
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH ZYCHS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-521
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04289
IRS990/InformationTechnologyGrp/TotalAmt04289
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011482
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt011482
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01491
IRS990/InterestGrp/TotalAmt01491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06729
IRS990/LandBldgEquipCostOrOtherBssAmt020494
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0521
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05905
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01005
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GUARDIANSHIP SERVICES FOR INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2066
IRS990/NetAssetsOrFundBalancesEOYAmt028243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-521
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051344
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt051344
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OfficeExpensesGrp/ProgramServicesAmt01676
IRS990/OfficeExpensesGrp/TotalAmt02419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09246
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25538
IRS990/OtherExpensesGrp/ProgramServicesAmt37938
IRS990/OtherExpensesGrp/TotalAmt09246
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt25538
IRS990/OtherExpensesGrp/TotalAmt37938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023390
IRS990/PayrollTaxesGrp/TotalAmt023390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06383
IRS990/PrincipalOfficerNm0RUTH ZYCHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt096114
IRS990/PYProgramServiceRevenueAmt0296377
IRS990/PYRevenuesLessExpensesAmt09068
IRS990/PYSalariesCompEmpBnftPaidAmt0191208
IRS990/PYTotalExpensesAmt0287322
IRS990/PYTotalRevenueAmt0296390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394897
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01244429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01244429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140886
IRS990ScheduleA/Total509Grp/TotalAmt01244429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01244520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01977
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011788
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06729
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUTH ZYCHS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01005
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO GOLDEN CARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01005
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05905
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUTH ZYCHS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01005
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monitor compliance with regular weekly staff meetings and discussions about conflicts of interest.
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/ExplanationTxt15CONTINUING EDUCATION 1104. 1104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACTED SERVICES 2120. 0. 2120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE BENEFITS 40. 40. 0. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023749
IRS990/TotalAssetsEOYAmt039253
IRS990/TotalAssetsGrp/BOYAmt023749
IRS990/TotalAssetsGrp/EOYAmt039253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406672
IRS990/TotalGrossUBIAmt0-521
IRS990/TotalLiabilitiesBOYAmt025815
IRS990/TotalLiabilitiesEOYAmt011010
IRS990/TotalLiabilitiesGrp/BOYAmt025815
IRS990/TotalLiabilitiesGrp/EOYAmt011010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028243
IRS990/TotalProgramServiceExpensesAmt0336276
IRS990/TotalProgramServiceRevenueAmt0438877
IRS990/TotalReportableCompFromOrgAmt067313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-521
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039253
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0808
IRS990/TravelGrp/TotalAmt0808
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07374
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ZYCHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202028908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07DCE5A2063AA8DA4DA9A2117A4FAEE43F89F9528
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050E67EF574EB171C64320DB1219F00BB43BA81CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.103.214.101
ReturnHeader/FilingSecurityInformation/IPDt02018-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:03:12
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/PreparationDt02018-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L MEYER
ReturnHeader/ReturnTs02018-03-11T10:03:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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