Civic Intelligence

Gateway Industries of Eldon Inc

990 • Fiscal year 2016 • EIN 43-1778989

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 14, 2016

Organization Profile
1204 East North StreetEldon, MO 65026

(573) 392-7166

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$481,656

Down $20,364 (-4.1%) from 2015

Net Assets

Down

$455,476

Down $12,260 (-2.6%) from 2015

Liabilities

Down

$26,180

Down $8,104 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$412,668

Down $39,293 (-8.7%) from 2015

Expenses

Up

$424,928

Up $42,779 (+11%) from 2015

Net Income

Down

-$12,260

Down $82,072 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2016

Assets$481,656
Liabilities$26,180
Net Assets$455,476
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$412,668
Expenses$424,928
Net Income-$12,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$412,668
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$395,830$375,960▼ $19,870
Savings and Temporary Cash Investments$44,017$64,164▲ $20,147
Accounts Receivable$47,945$28,971▼ $18,974
Cash and Non-Interest-Bearing Accounts$10,928$9,920▼ $1,008
Prepaid Expenses and Deferred Charges$3,300$2,641▼ $659
Total Assets$502,020$481,656▼ $20,364
Liabilities
Accounts Payable and Accrued Expenses$29,584$26,180▼ $3,404
Unsecured Notes Loans Payable$4,700--
Total Liabilities$34,284$26,180▼ $8,104
Net Assets / Fund Balance
Unrestricted Net Assets$459,036$455,476▼ $3,560
Temporarily Rstr Net Assets$8,700--
Total Net Assets Fund Balance$467,736$455,476▼ $12,260
Total Liabilities and Net Assets / Fund Balance$502,020$481,656▼ $20,364
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$254,889
Program Service Revenue
$151,928
Investment Income
$2,686
Other Revenue
$3,165
Change in Net Assets
$-12,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,668
Total Revenue per Audited Statements
$412,668
Total Revenue per Form 990
$412,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,057
Other Expenses$139,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,738$36,627-$265,365
Depreciation Depletion$36,826--$36,826
Insurance$17,679$10,693-$28,372
Payroll Taxes$16,884$2,808-$19,692
Occupancy$10,726--$10,726
Fees for Services Accounting-$9,150-$9,150
All Other Expenses$3,112$1,703-$4,815
Other Expenses$4,102--$4,102
Total Functional Expenses$363,947$60,981$0$424,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,928
Total Expenses per Audited Statements$424,928
Total Expenses per Form 990$424,928
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 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
2016-07-14
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
55

Preparer

Firm
Tony Hutchinson CPA LLC
Address
812 SOUTH AURORA STREET, 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.”

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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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IRS990/TotalLiabilitiesGrp/BOYAmt034284
IRS990/TotalLiabilitiesGrp/EOYAmt026180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455476
IRS990/TotalProgramServiceExpensesAmt0363947
IRS990/TotalProgramServiceRevenueAmt0151928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0459036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455476
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04700
IRS990/USAddress/AddressLine1Txt023 HAND LANE
IRS990/USAddress/CityNm0ELDON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065026
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733924405
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
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/PreparerFirmGrp/PreparerFirmEIN0200607071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY HUTCHINSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 SOUTH AURORA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065026
ReturnHeader/PreparerPersonGrp/PhoneNum05733927166
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY HUTCHINSON
ReturnHeader/ReturnTs02016-07-27T10:47:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,656
Liabilities
$26,180
Net assets
$455,476
Revenue
$412,668
Expenses
$424,928
Net income
-$12,260
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