Civic Intelligence

Golden Care Services Inc.

990 • Fiscal year 2019 • EIN 27-3210708

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.GOLDENCARESERVICES.ORG

View Organization Page

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

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,803

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$55,330

Up $27,464 (+99%) from 2018

Net Assets

Up

$34,705

Up $12,385 (+55%) from 2018

Liabilities

Up

$20,625

Up $15,079 (+272%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$424,368

Up $47,752 (+13%) from 2018

Expenses

Up

$411,986

Up $29,555 (+7.7%) from 2018

Net Income

Up

$12,382

Up $18,197 (+313%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2019

Assets$55,330
Liabilities$20,625
Net Assets$34,705
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$424,368
Expenses$411,986
Net Income$12,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$425,336
Mission and Program Overview

Mission

Guardianship services for individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,428$39,696▲ $32,268
Rtn Earn Endowment Incm Other Fnds$22,320$34,705▲ $12,385
Loans From Officers Directors$0$17,646▲ $17,646
Land, Buildings, and Equipment, Net$11,478$10,853▼ $625
Receivables From Officers Etc$3,004$0▼ $3,004
Prepaid Expenses and Deferred Charges$583$2,592▲ $2,009
Cash and Non-Interest-Bearing Accounts$5,311$2,183▼ $3,128
Savings and Temporary Cash Investments$62$6▼ $56
Total Assets$27,866$55,330▲ $27,464
Liabilities
Accounts Payable and Accrued Expenses$5,546$2,979▼ $2,567
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$5,546$20,625▲ $15,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,320$34,705▲ $12,385
Total Liabilities and Net Assets / Fund Balance$27,866$55,330▲ $27,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,779$13,330-
Equipment$8,074$5,101-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Holmes-zychPresidentFT$72,803$72,803
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,334
Investment Income
$-966
Other Revenue
$0
Change in Net Assets
$12,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,529
Other Expenses$117,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$196,406$0$0$196,406
Current Officers, Directors, Trustees, and Key Employees$73,236$0$0$73,236
Occupancy$0$43,369$0$43,369
Payroll Taxes$24,887$0$0$24,887
Insurance$0$18,820$0$18,820
Other Expenses$14,343$0$0$14,343
All Other Expenses$4,460$535$0$4,995
Depreciation Depletion$1,679$1,678$0$3,357
Conferences and Meetings$3,317$0$0$3,317
Fees for Services Accounting$0$2,182$0$2,182
Fees for Services Legal$0$1,785$0$1,785
Office Expenses$926$35$0$961
Advertising$284$0$0$284
Travel$225$0$0$225
Information Technology$218$0$0$218
Interest$100$0$0$100
Total Functional Expenses$343,582$68,404$0$411,986
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 Holmes-zychPresidentLoan to Golden CareNo$17,646

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$17,646▲ $17,646
Receivables from Officers, Directors, Trustees, and Key Employees$3,004$0▼ $3,004
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 a Holmes-zych
Title
President
Phone
9202028908
Signed
2020-01-22
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 990, Part IX, Line 24E

“Continuing education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 535. 0. 535. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 625. 625. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Business expense 3085. 3085. 0. 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01737622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05101
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013330
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010853
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUTH HOLMES-ZYCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017646
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO GOLDEN CARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117646
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05905
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13004
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUTH HOLMES-ZYCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RUTH HOLMES-ZYCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt017646
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/ExplanationTxt4CONTINUING EDUCATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 535. 0. 535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL FEES 625. 625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS EXPENSE 3085. 3085. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027866
IRS990/TotalAssetsEOYAmt055330
IRS990/TotalAssetsGrp/BOYAmt027866
IRS990/TotalAssetsGrp/EOYAmt055330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411986
IRS990/TotalGrossUBIAmt0-968
IRS990/TotalLiabilitiesBOYAmt05546
IRS990/TotalLiabilitiesEOYAmt020625
IRS990/TotalLiabilitiesGrp/BOYAmt05546
IRS990/TotalLiabilitiesGrp/EOYAmt020625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343582
IRS990/TotalProgramServiceRevenueAmt0425334
IRS990/TotalReportableCompFromOrgAmt072803
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-968
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0225
IRS990/TravelGrp/TotalAmt0225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH A HOLMES-ZYCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202028908
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
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/AtSubmissionCreationDeviceId050E67EF574EB171C64320DB1219F00BB43BA81CF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,330
Liabilities
$20,625
Net assets
$34,705
Revenue
$424,368
Expenses
$411,986
Net income
$12,382
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
2019Detailed filing. Detailed filing data is available for this year.$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