Civic Intelligence

Gateway Industries of Eldon Inc

990 • Fiscal year 2018 • EIN 43-1778989

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$466,128

Down $15,508 (-3.2%) from 2017

Net Assets

Down

$430,726

Down $20,410 (-4.5%) from 2017

Liabilities

Up

$35,402

Up $4,902 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$446,449

Down $11,701 (-2.6%) from 2017

Expenses

Up

$477,555

Up $15,065 (+3.3%) from 2017

Net Income

Down

-$31,106

Down $26,766 (-617%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$466,128
Liabilities$35,402
Net Assets$430,726
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$446,449
Expenses$477,555
Net Income-$31,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$446,449
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$358,749$331,860▼ $26,889
Savings and Temporary Cash Investments$52,076$51,325▼ $751
Cash and Non-Interest-Bearing Accounts$34,256$47,938▲ $13,682
Accounts Receivable$46,189$32,175▼ $14,014
Prepaid Expenses and Deferred Charges$1,597$2,765▲ $1,168
Total Assets$492,932$466,128▼ $26,804
Other Assets Total$65$65→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,100$35,402▲ $4,302
Total Liabilities$31,100$35,402▲ $4,302
Net Assets / Fund Balance
Unrestricted Net Assets$461,832$430,726▼ $31,106
Total Net Assets Fund Balance$461,832$430,726▼ $31,106
Total Liabilities and Net Assets / Fund Balance$492,932$466,128▼ $26,804
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$258,248
Program Service Revenue
$179,367
Investment Income
$1,027
Other Revenue
$7,807
Change in Net Assets
$-31,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,449
Total Revenue per Audited Statements
$446,449
Total Revenue per Form 990
$446,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,564
Other Expenses$142,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,024$37,033-$312,057
Insurance$12,900$28,244-$41,144
Depreciation Depletion$35,859--$35,859
Payroll Taxes$22,507--$22,507
Occupancy-$11,904-$11,904
Fees for Services Accounting-$10,800-$10,800
Other Expenses$15,791$1,965-$1,965
All Other Expenses-$1,642-$1,642
Total Functional Expenses$362,081$115,474$0$477,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,555
Total Expenses per Audited Statements$477,555
Total Expenses per Form 990$477,555
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
2018-08-21
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
45

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.”

Raw XML Appendix325 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.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430726
IRS990/TotalProgramServiceExpensesAmt0362081
IRS990/TotalProgramServiceRevenueAmt0179367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430726
IRS990/USAddress/AddressLine1Txt023 HAND LANE
IRS990/USAddress/CityNm0ELDON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065026
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733924405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:01:21
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/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY HUTCHINSON
ReturnHeader/ReturnTs02018-08-23T14:01:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,128
Liabilities
$35,402
Net assets
$430,726
Revenue
$446,449
Expenses
$477,555
Net income
-$31,106
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