Civic Intelligence

Golden Echoes of Steelville Inc.

990EZ • Fiscal year 2013 • EIN 43-1064805

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileN/A
401 Spring Street65565

(573) 775-2414

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$406,621

Down $23,159 (-5.4%) from 2012

Net Assets

Down

$405,088

Down $23,551 (-5.5%) from 2012

Liabilities

Up

$1,533

Up $392 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Up

$86,502

Up $8,787 (+11%) from 2012

Expenses

Up

$109,940

Up $38,559 (+54%) from 2012

Net Income

Down

-$23,438

Down $29,772 (-470%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $429,970Liabilities 2010: $286Net Assets 2010: $429,6842010Assets 2011: $420,424Liabilities 2011: $1,288Net Assets 2011: $419,1362011Assets 2012: $429,780Liabilities 2012: $1,141Net Assets 2012: $428,6392012Assets 2013: $406,621Liabilities 2013: $1,533Net Assets 2013: $405,0882013Assets 2014: $391,875Liabilities 2014: $1,4962014Assets 2015: $371,829Liabilities 2015: $530Net Assets 2015: $371,2992015Assets 2016: $363,729Liabilities 2016: $598Net Assets 2016: $363,1312016Assets 2017: $349,505Liabilities 2017: $350Net Assets 2017: $349,1552017Assets 2018: $320,487Liabilities 2018: $1,045Net Assets 2018: $319,4422018Assets 2019: $294,146Liabilities 2019: $1,157Net Assets 2019: $292,9892019Assets 2020: $319,094Liabilities 2020: $1,820Net Assets 2020: $317,2742020Assets 2021: $316,594Liabilities 2021: $1,787Net Assets 2021: $314,8072021Assets 2022: $408,444Liabilities 2022: $310Net Assets 2022: $408,1342022Assets 2023: $423,674Liabilities 2023: $2,1932023

Highlighted filing

2013

Assets$406,621
Liabilities$1,533
Net Assets$405,088
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2010: $76,126Expenses 2010: $89,808Net Income 2010: -$13,6822010Revenue 2011: $80,961Expenses 2011: $91,509Net Income 2011: -$10,5482011Revenue 2012: $77,715Expenses 2012: $71,381Net Income 2012: $6,3342012Revenue 2013: $86,502Expenses 2013: $109,940Net Income 2013: -$23,4382013Revenue 2014: $97,762Expenses 2014: $112,642Net Income 2014: -$14,8802014Revenue 2015: $90,642Expenses 2015: $109,725Net Income 2015: -$19,0832015Revenue 2016: $105,278Expenses 2016: $113,444Net Income 2016: -$8,1662016Revenue 2017: $97,565Expenses 2017: $111,541Net Income 2017: -$13,9762017Revenue 2018: $95,707Expenses 2018: $119,873Net Income 2018: -$24,1662018Revenue 2019: $90,343Expenses 2019: $116,357Net Income 2019: -$26,0142019Revenue 2020: $123,368Expenses 2020: $97,055Net Income 2020: $26,3132020Revenue 2021: $85,116Expenses 2021: $92,966Net Income 2021: -$7,8502021Revenue 2022: $193,475Expenses 2022: $100,128Net Income 2022: $93,3472022Revenue 2023: $153,057Expenses 2023: $96,085Net Income 2023: $56,9722023

Highlighted filing

2013

Revenue$86,502
Expenses$109,940
Net Income-$23,438
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.0
Gross Receipts
$138,563
Mission and Program Overview

Mission

Provide low cost hot meals to senior citizens in which seniors may come to a dine-in setting or have meals provided to their homes.

Program Services

DescriptionGrantsExpenses
OPERATED A YEAR ROUND SENIOR MEAL FACILITY PROVIDING HOT MEALS FOR SENIOR CITIZENS AND ALSO OPERATED A SMALL THRIFT STORE TO FUND THE ORGANIZATIONAL PURPOSE ALL INCOME AND EXPENSES LISTED ON PART I ALL INCLUSIVE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY REEDPresidentFT$0--
JOHN PORTERVice PresidentPT$0--
SARA FARMERSecretaryPT$0--
JACQUIE WESTTreasurerPT$0--
VIRGINIA HALBERTTrusteePT$0--
CAROL ANN PORTERTrusteePT$0--
JEANNETTE PENDLETONTrustee-$0--
LISA DULANYTrustee-$0--
KERRY BRANDTrustee-$0--
Filing and Contact Details

Filer

EIN
43-1064805
Phone
5737752414

Signing Officer

Name
Shirley Reed
Title
Director
Phone
5737752414
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Cindy Martin
Phone
5737753455
Supplemental Narrative

Additional Explanations

Part I Line 8

“Part i line 8-other revenue miscellaneous income-$403 rent income-$250 garnishment fees-$2 tax discounts-$21 part i line 16-other expenses insurance-$16686 delivery expense-$725 employee medical expense-$25 supplies-$2465 flowers and gifts-$163 telephone-$1130 dues and publications-$235 depreciation expense-$13378 interest expense-$13 annual registration-$10 payroll tax expense-$4663 part i-line 20 other changes in asset value depreciation adjustment-(113) part ii-line 24-other assets vehicle and equipment-$21058 part ii-line 26-total liabilities payroll tax payable-$1533”

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10310 WATER ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Steelville
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065565
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNETTE PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA DULANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERRY BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021058
IRS990EZ/OtherChangesInNetAssetsAmt0-113
IRS990EZ/OtherExpensesTotalAmt039493
IRS990EZ/OtherRevenueTotalAmt0676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW COST HOT MEALS TO SENIOR CITIZENS IN WHICH SENIORS MAY COME TO A DINE-IN SETTING OR HAVE MEALS PROVIDED TO THEIR HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0490
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046224
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109940
IRS990EZ/TotalRevenueAmt086502
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135908
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09777
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061741
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06225
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09777
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IRS990ScheduleA/InvestmentIncomeCYPct00.05450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01365
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64890
IRS990ScheduleA/PublicSupportPY509Pct00.69460
IRS990ScheduleA/PublicSupportTotal509Amt0456824
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039200
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IRS990ScheduleA/Total509Grp/TotalAmt0614324
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112514
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129716
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 8-OTHER REVENUE MISCELLANEOUS INCOME-$403 RENT INCOME-$250 GARNISHMENT FEES-$2 TAX DISCOUNTS-$21 PART I LINE 16-OTHER EXPENSES INSURANCE-$16686 DELIVERY EXPENSE-$725 EMPLOYEE MEDICAL EXPENSE-$25 SUPPLIES-$2465 FLOWERS AND GIFTS-$163 TELEPHONE-$1130 DUES AND PUBLICATIONS-$235 DEPRECIATION EXPENSE-$13378 INTEREST EXPENSE-$13 ANNUAL REGISTRATION-$10 PAYROLL TAX EXPENSE-$4663 PART I-LINE 20 OTHER CHANGES IN ASSET VALUE DEPRECIATION ADJUSTMENT-(113) PART II-LINE 24-OTHER ASSETS VEHICLE AND EQUIPMENT-$21058 PART II-LINE 26-TOTAL LIABILITIES PAYROLL TAX PAYABLE-$1533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737752414
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLDEN ECHOES OF STEELVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ECHO
ReturnHeader/Filer/EIN0431064805
ReturnHeader/Filer/PhoneNum05737752414
ReturnHeader/Filer/USAddress/AddressLine10401 SPRING STREET
ReturnHeader/Filer/USAddress/City0Steelville
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 E HWY 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STEELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065565
ReturnHeader/PreparerPersonGrp/PhoneNum05737753455
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY MARTIN
ReturnHeader/ReturnTs02014-06-24T20:21:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,621
Liabilities
$1,533
Net assets
$405,088
Revenue
$86,502
Expenses
$109,940
Net income
-$23,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.24$0.02$1.53$0.96$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$1.93$1.00$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$0.85$0.93$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.02$3.17$1.23$0.97$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.90$1.16$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$0.96$1.20$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.49$0.98$1.12$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.63$1.05$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.91$1.10$0.19
2014Summary only. Only limited summary data is available for this year.$3.92$0.01$0.98$1.13$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$0.87$1.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.01$4.29$0.78$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.01$4.19$0.81$0.92$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.76$0.90$0.14