Civic Intelligence

Gateway Industries of Eldon Inc

EIN 43-1778989 • 501(c)3 • Eldon, MO

Profile

A facility conducted for the purpose of carrying out a program of rehabilitation for individuals whose earning capacity is impaired by physical or mental deficiency and cannot compete in traditional work environments.

1204 East North StreetEldon, MO 65026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$739,541

Down $27,520 (-3.6%) from 2024

Liabilities

Up

$45,830

Up $16,446 (+56%) from 2024

Net Assets

Down

$693,711

Down $43,966 (-6.0%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$607,923

Up $52,671 (+9.5%) from 2024

Expenses

Up

$654,083

Up $90,147 (+16%) from 2024

Net Income

Down

-$46,160

Down $37,476 (-432%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $508,573Liabilities 2011: $27,732Net Assets 2011: $480,8412011Assets 2012: $513,737Liabilities 2012: $30,434Net Assets 2012: $483,3032012Assets 2013: $489,058Liabilities 2013: $26,956Net Assets 2013: $462,1022013Assets 2014: $432,604Liabilities 2014: $35,6162014Assets 2015: $502,020Liabilities 2015: $34,284Net Assets 2015: $467,7362015Assets 2016: $481,656Liabilities 2016: $26,180Net Assets 2016: $455,4762016Assets 2017: $481,636Liabilities 2017: $30,500Net Assets 2017: $451,1362017Assets 2018: $466,128Liabilities 2018: $35,402Net Assets 2018: $430,7262018Assets 2019: $504,706Liabilities 2019: $25,261Net Assets 2019: $479,4452019Assets 2020: $469,957Liabilities 2020: $22,282Net Assets 2020: $447,6752020Assets 2021: $775,392Liabilities 2021: $32,541Net Assets 2021: $742,8512021Assets 2022: $791,379Liabilities 2022: $24,693Net Assets 2022: $766,6862022Assets 2023: $779,022Liabilities 2023: $32,661Net Assets 2023: $746,3612023Assets 2024: $767,061Liabilities 2024: $29,384Net Assets 2024: $737,6772024Assets 2025: $739,541Liabilities 2025: $45,830Net Assets 2025: $693,7112025

Highlighted filing

2025

Assets$739,541
Liabilities$45,830
Net Assets$693,711
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $366,9402011Expenses 2012: $394,3442012Expenses 2013: $399,8442013Revenue 2014: $95,057Expenses 2014: $103,231Net Income 2014: -$8,1742014Revenue 2015: $451,961Expenses 2015: $382,149Net Income 2015: $69,8122015Revenue 2016: $412,668Expenses 2016: $424,928Net Income 2016: -$12,2602016Revenue 2017: $458,150Expenses 2017: $462,490Net Income 2017: -$4,3402017Revenue 2018: $446,449Expenses 2018: $477,555Net Income 2018: -$31,1062018Revenue 2019: $513,768Expenses 2019: $465,049Net Income 2019: $48,7192019Revenue 2020: $425,263Expenses 2020: $457,831Net Income 2020: -$32,5682020Revenue 2021: $750,821Expenses 2021: $455,247Net Income 2021: $295,5742021Revenue 2022: $515,498Expenses 2022: $484,224Net Income 2022: $31,2742022Revenue 2023: $504,162Expenses 2023: $524,487Net Income 2023: -$20,3252023Revenue 2024: $555,252Expenses 2024: $563,936Net Income 2024: -$8,6842024Revenue 2025: $607,923Expenses 2025: $654,083Net Income 2025: -$46,1602025

Highlighted filing

2025

Revenue$607,923
Expenses$654,083
Net Income-$46,160
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,541
Liabilities
$45,830
Net assets
$693,711
Revenue
$607,923
Expenses
$654,083
Net income
-$46,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.40$0.46$6.94$6.08$6.54$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.29$7.38$5.55$5.64$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.33$7.46$5.04$5.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.25$7.67$5.15$4.84$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.33$7.43$7.51$4.55$2.96
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.22$4.48$4.25$4.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.25$4.79$5.14$4.65$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.35$4.31$4.46$4.78$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.31$4.51$4.58$4.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.26$4.55$4.13$4.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.34$4.68$4.52$3.82$0.70
2014Summary only. Only limited summary data is available for this year.$4.33$0.36$0.95$1.03$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.27$4.62$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.30$4.83$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.28$4.81$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$607,923
Mission and Program Overview

Mission

A facility conducted for the purpose of carrying out a program of rehabilitation for individuals whose earning capacity is impaired by physical or mental deficiency and cannot compete in traditional work environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,836$462,220▲ $23,384
Cash and Non-Interest-Bearing Accounts$172,985$125,393▼ $47,592
Savings and Temporary Cash Investments$83,128$88,446▲ $5,318
Accounts Receivable$72,046$61,360▼ $10,686
Prepaid Expenses and Deferred Charges$65$2,122▲ $2,057
Total Assets$767,060$739,541▼ $27,519
Liabilities
Accounts Payable and Accrued Expenses$27,189$45,830▲ $18,641
Total Liabilities$27,189$45,830▲ $18,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,871$693,711▼ $46,160
Total Net Assets Fund Balance$739,871$693,711▼ $46,160
Total Liabilities and Net Assets / Fund Balance$767,060$739,541▼ $27,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462,220$610,079$1,072,299
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike HerbertPresident
Carol HutchersonSecretary
Larry LenhartTreasurer
Kent HutchersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$418,880
Program Service Revenue
$158,947
Investment Income
$5,353
Other Revenue
$24,743
Change in Net Assets
$-46,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,923
Total Revenue per Audited Statements
$607,923
Total Revenue per Form 990
$607,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,249
Other Expenses$230,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,146$25,866-$405,012
Insurance$23,844$23,846-$47,690
Depreciation Depletion$40,859--$40,859
Occupancy$19,296$1,618-$20,914
Payroll Taxes$16,413$1,824-$18,237
Fees for Services Accounting$6,850$6,850-$13,700
Other Expenses$9,316$2,288-$9,316
Office Expenses$3,803$423-$4,226
All Other Expenses$350--$350
Total Functional Expenses$591,368$62,715$0$654,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,083
Total Expenses per Audited Statements$654,083
Total Expenses per Form 990$654,083
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gateway Industries of Eldon Inc
EIN
43-1778989
Address
1204 EAST NORTH STREET, ELDON, MO 65026

Signing Officer

Name
Mike Herbert
Title
President
Phone
5733924405
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Herbert
Formed
1997
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
46

Preparer

Firm
Tony Hutchinson CPA LLC
Address
812 S AURORA ST, ELDON, MO 65026
Preparer
Tony Hutchinson
Phone
5733927166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A facility conducted for the purpose of carrying out a program of rehabilitation for individuals whose earning capacity is impaired by physical or mental deficiency and cannot compete in traditional work environments.”

Form 990, Page 2, Part III, Line 4D

“A facility conducted for the purpose of carrying out a program of rehabilitation for individuals whose earning capacity is impaired by physical or mental deficiency and cannot compete in traditional work environments.”

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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/ExplanationTxt0A FACILITY CONDUCTED FOR THE PURPOSE OF CARRYING OUT A PROGRAM OF REHABILITATION FOR INDIVIDUALS WHOSE EARNING CAPACITY IS IMPAIRED BY PHYSICAL OR MENTAL DEFICIENCY AND CANNOT COMPETE IN TRADITIONAL WORK ENVIRONMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FACILITY CONDUCTED FOR THE PURPOSE OF CARRYING OUT A PROGRAM OF REHABILITATION FOR INDIVIDUALS WHOSE EARNING CAPACITY IS IMPAIRED BY PHYSICAL OR MENTAL DEFICIENCY AND CANNOT COMPETE IN TRADITIONAL WORK ENVIRONMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt023 HAND LANE
IRS990/USAddress/CityNm0ELDON
IRS990/USAddress/StateAbbreviationCd0MO
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733924405
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY INDUSTRIES OF ELDON INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0431778989
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 EAST NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0ELDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200607071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY HUTCHINSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 S AURORA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065026
ReturnHeader/PreparerPersonGrp/PhoneNum05733927166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY HUTCHINSON
ReturnHeader/ReturnTs02025-07-23T14:26:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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