Civic Intelligence

Golden Care Services Inc.

990 • Fiscal year 2020 • EIN 27-3210708

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 06, 2021

Organization ProfileWWW.GOLDENCARESERVICES.ORG

View Organization Page

1800 Hamilton CourtLittle Chute, WI 54140

(920) 202-8908

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,323

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.3%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$84,239

Up $28,909 (+52%) from 2019

Net Assets

Down

$11,808

Down $22,897 (-66%) from 2019

Liabilities

Up

$72,431

Up $51,806 (+251%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$429,709

Up $5,341 (+1.3%) from 2019

Expenses

Up

$452,606

Up $40,620 (+9.9%) from 2019

Net Income

Down

-$22,897

Down $35,279 (-285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$84,239
Liabilities$72,431
Net Assets$11,808
Open 2020 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

2020

Revenue$429,709
Expenses$452,606
Net Income-$22,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 6, 2021
Return Version
2019v5.1
Gross Receipts
$432,488
Mission and Program Overview

Mission

Guardianship services for individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,696$42,559▲ $2,863
Land, Buildings, and Equipment, Net$10,853$31,189▲ $20,336
Rtn Earn Endowment Incm Other Fnds$34,705$11,808▼ $22,897
Cash and Non-Interest-Bearing Accounts$2,183$6,328▲ $4,145
Savings and Temporary Cash Investments$6$4,381▲ $4,375
Receivables From Officers Etc$0$0→ $0
Prepaid Expenses and Deferred Charges$2,592$-218▼ $2,810
Loans From Officers Directors$17,646$-4,887▼ $22,533
Total Assets$55,330$84,239▲ $28,909
Liabilities
Mortgage Notes Payable Secured by Investment Property-$76,893-
Accounts Payable and Accrued Expenses$2,979$425▼ $2,554
Unsecured Notes Loans Payable$0--
Total Liabilities$20,625$72,431▲ $51,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,705$11,808▼ $22,897
Total Liabilities and Net Assets / Fund Balance$55,330$84,239▲ $28,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,728$5,432-
Equipment$8,559$9,185-
Leasehold Improvements$902$31-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Holmes-zychPresidentFT$73,323$73,323
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,488
Investment Income
$2,221
Other Revenue
$0
Change in Net Assets
$-22,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,154
Other Expenses$130,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$221,453$0$0$221,453
Current Officers, Directors, Trustees, and Key Employees$74,926$0$0$74,926
Occupancy$0$35,677$0$35,677
All Other Expenses$21,984$13,378$0$35,362
Payroll Taxes$25,775$0$0$25,775
Depreciation Depletion$4,773$4,774$0$9,547
Insurance$0$8,730$0$8,730
Other Expenses$8,398$0$0$8,398
Fees for Services Legal$0$4,808$0$4,808
Office Expenses$3,521$872$0$4,393
Fees for Services Accounting$0$2,940$0$2,940
Information Technology$2,265$0$0$2,265
Conferences and Meetings$1,176$0$0$1,176
Interest$650$0$0$650
Advertising$354$0$0$354
Travel$66$0$0$66
Total Functional Expenses$381,427$71,179$0$452,606
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$0

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Loans from Officers, Directors, Trustees, and Key Employees$17,646$-4,887▼ $22,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
1800 HAMILTON COURT, LITTLE CHUTE, WI 54140

Signing Officer

Name
Ruth a Holmes-zych
Title
President
Phone
9202028908
Signed
2021-02-06
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
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.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt08559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05432
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUTH HOLMES-ZYCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO GOLDEN CARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
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/TotalBalanceDueAmt04887
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/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055330
IRS990/TotalAssetsEOYAmt084239
IRS990/TotalAssetsGrp/BOYAmt055330
IRS990/TotalAssetsGrp/EOYAmt084239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452606
IRS990/TotalGrossUBIAmt02221
IRS990/TotalLiabilitiesBOYAmt020625
IRS990/TotalLiabilitiesEOYAmt072431
IRS990/TotalLiabilitiesGrp/BOYAmt020625
IRS990/TotalLiabilitiesGrp/EOYAmt072431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381427
IRS990/TotalProgramServiceRevenueAmt0427488
IRS990/TotalReportableCompFromOrgAmt073323
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02221
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt066
IRS990/TravelGrp/TotalAmt066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 HAMILTON COURT
IRS990/USAddress/CityNm0LITTLE CHUTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054140
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GOLDENCARESERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH A HOLMES-ZYCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202028908
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0273210708
ReturnHeader/Filer/PhoneNum09202028908
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 HAMILTON COURT
ReturnHeader/Filer/USAddress/CityNm0LITTLE CHUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02559 E CALUMET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054915
ReturnHeader/PreparerPersonGrp/PhoneNum09207334359
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig L Meyer
ReturnHeader/ReturnTs02021-03-03T08:45:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,239
Liabilities
$72,431
Net assets
$11,808
Revenue
$429,709
Expenses
$452,606
Net income
-$22,897
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
2020Detailed filing. Detailed filing data is available for this year.$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