Civic Intelligence

Golden Generation Ltd. Inc.

990 • Fiscal year 2019 • EIN 47-0618372

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
600 Central StreetOxford, NE 68967

(308) 824-3878

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$277,332

Down $9,448 (-3.3%) from 2018

Net Assets

Down

$274,677

Down $9,241 (-3.3%) from 2018

Liabilities

Down

$2,655

Down $207 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$90,752

Up $4,847 (+5.6%) from 2018

Expenses

Up

$94,362

Up $6,609 (+7.5%) from 2018

Net Income

Down

-$3,610

Down $1,762 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $230,461Liabilities 2011: $2,618Net Assets 2011: $227,8432011Assets 2012: $307,961Liabilities 2012: $3,197Net Assets 2012: $304,7642012Assets 2013: $318,874Liabilities 2013: $2,453Net Assets 2013: $316,4212013Assets 2014: $309,985Liabilities 2014: $2,246Net Assets 2014: $307,7392014Assets 2015: $307,263Liabilities 2015: $2,084Net Assets 2015: $305,1792015Assets 2016: $301,086Liabilities 2016: $1,887Net Assets 2016: $299,1992016Assets 2017: $290,178Liabilities 2017: $1,779Net Assets 2017: $288,3992017Assets 2018: $286,780Liabilities 2018: $2,862Net Assets 2018: $283,9182018Assets 2019: $277,332Liabilities 2019: $2,655Net Assets 2019: $274,6772019Assets 2020: $293,625Liabilities 2020: $1,647Net Assets 2020: $291,9782020

Highlighted filing

2019

Assets$277,332
Liabilities$2,655
Net Assets$274,677
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,748Expenses 2011: $172,406Net Income 2011: -$85,6582011Revenue 2012: $163,836Expenses 2012: $246,951Net Income 2012: -$83,1152012Revenue 2013: $102,191Expenses 2013: $90,870Net Income 2013: $11,3212013Revenue 2014: $88,923Expenses 2014: $89,408Net Income 2014: -$4852014Revenue 2015: $98,334Expenses 2015: $108,760Net Income 2015: -$10,4262015Revenue 2016: $85,461Expenses 2016: $83,939Net Income 2016: $1,5222016Revenue 2017: $79,050Expenses 2017: $82,436Net Income 2017: -$3,3862017Revenue 2018: $85,905Expenses 2018: $87,753Net Income 2018: -$1,8482018Revenue 2019: $90,752Expenses 2019: $94,362Net Income 2019: -$3,6102019Revenue 2020: $109,896Expenses 2020: $104,631Net Income 2020: $5,2652020

Highlighted filing

2019

Revenue$90,752
Expenses$94,362
Net Income-$3,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$90,752
Mission and Program Overview

Mission

To provide a home atmosphere for the elderly through meals and extra activities such as health clinics to keep them current with health, medical, and medicare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,268$236,637▼ $5,631
Pd in Cap Srpls Land Bldg Eqp Fund$242,268$236,637▼ $5,631
Cap Stk Tr Prin Current Funds$43,498$41,650▼ $1,848
Savings and Temporary Cash Investments$33,254$19,856▼ $13,398
Cash and Non-Interest-Bearing Accounts$8,248$18,190▲ $9,942
Pledges and Grants Receivable$2,091$1,947▼ $144
Prepaid Expenses and Deferred Charges$919$702▼ $217
Rtn Earn Endowment Incm Other Fnds$-1,848$-3,610▼ $1,762
Total Assets$286,780$277,332▼ $9,448
Liabilities
Accounts Payable and Accrued Expenses$1,663$1,590▼ $73
Deferred Revenue$1,199$1,065▼ $134
Total Liabilities$2,862$2,655▼ $207
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,918$274,677▼ $9,241
Total Liabilities and Net Assets / Fund Balance$286,780$277,332▼ $9,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,637$95,861-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nate StinemanPresident
Janice AndersonBoardmember
Lucy ToddBoardmember
Tina HutchensBoardmember
Yvonne BunnellBoardmember
Marty MitchellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,872
Program Service Revenue
$15,525
Investment Income
$355
Other Revenue
$0
All Other Contributions
$54,576
Change in Net Assets
$-3,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,277
Total Revenue per Audited Statements
$93,029
Total Revenue per Form 990
$90,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,193
Salaries, Compensation, and Employee Benefits$33,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,632--$30,632
Other Expenses$11,629$10,098-$10,098
Payroll Taxes$2,537--$2,537
All Other Expenses$152--$152
Total Functional Expenses$78,691$15,671$0$94,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$96,639
Expenses per Audited Statements$94,362
Total Expenses per Form 990$94,362
Expenses Not Reported on Form 990$2,277
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, line 15A

“The board determines what actions need to be taken.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Golden Generation Ltd Inc
EIN
47-0618372
Phone
3088243878
Address
600 CENTRAL STREET, OXFORD, NE 68967

Signing Officer

Name
Nate Stineman
Title
President
Phone
3088248378
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Stineman
Formed
1988
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Kso Cpas Pc
Address
PO BOX 1120, KEARNEY, NE 68848
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Assets purchased 2767. Depreciation -8398.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. The organization has open tax years for the years ending june 30, 2017, 2018, and 2019 that remain subject to examination. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”

Raw XML Appendix370 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS FOR THE YEARS ENDING JUNE 30, 2017, 2018, AND 2019 THAT REMAIN SUBJECT TO EXAMINATION. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236637
IRS990ScheduleD/TotalExpensesPerForm990Amt094362
IRS990ScheduleD/TotalRevenuePerForm990Amt090752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES WHAT ACTIONS NEED TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS PURCHASED 2767. DEPRECIATION -8398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286780
IRS990/TotalAssetsEOYAmt0277332
IRS990/TotalAssetsGrp/BOYAmt0286780
IRS990/TotalAssetsGrp/EOYAmt0277332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074872
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078691
IRS990/TotalFunctionalExpensesGrp/TotalAmt094362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02862
IRS990/TotalLiabilitiesEOYAmt02655
IRS990/TotalLiabilitiesGrp/BOYAmt02862
IRS990/TotalLiabilitiesGrp/EOYAmt02655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078691
IRS990/TotalProgramServiceRevenueAmt015525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 774
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068967
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE STINEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03088248378
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GENERATION LTD INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0470618372
ReturnHeader/Filer/PhoneNum03088243878
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 CENTRAL STREET
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068967
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B4A007095EC1F39685F3A09CD63521524E66E26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B4A007095EC1F39685F3A09CD63521524E66E26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:07:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068848
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02019-11-11T12:49:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,332
Liabilities
$2,655
Net assets
$274,677
Revenue
$90,752
Expenses
$94,362
Net income
-$3,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$1.10$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.75$0.91$0.94$0.04
2018Summary only. Only limited summary data is available for this year.$2.87$0.03$2.84$0.86$0.88$0.02
2017Summary only. Only limited summary data is available for this year.$2.90$0.02$2.88$0.79$0.82$0.03
2016Summary only. Only limited summary data is available for this year.$3.01$0.02$2.99$0.85$0.84$0.02
2015Summary only. Only limited summary data is available for this year.$3.07$0.02$3.05$0.98$1.09$0.10
2014Summary only. Only limited summary data is available for this year.$3.10$0.02$3.08$0.89$0.89$0.00
2013Summary only. Only limited summary data is available for this year.$3.19$0.02$3.16$1.02$0.91$0.11
2012Summary only. Only limited summary data is available for this year.$3.08$0.03$3.05$1.64$2.47$0.83
2011Summary only. Only limited summary data is available for this year.$2.30$0.03$2.28$0.87$1.72$0.86