Civic Intelligence

Golden Generation Ltd. Inc.

990 • Fiscal year 2020 • EIN 47-0618372

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 02, 2020

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$293,625

Up $16,293 (+5.9%) from 2019

Net Assets

Up

$291,978

Up $17,301 (+6.3%) from 2019

Liabilities

Down

$1,647

Down $1,008 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$109,896

Up $19,144 (+21%) from 2019

Expenses

Up

$104,631

Up $10,269 (+11%) from 2019

Net Income

Up

$5,265

Up $8,875 (+246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$293,625
Liabilities$1,647
Net Assets$291,978
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$109,896
Expenses$104,631
Net Income$5,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$109,896
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$236,637$248,673▲ $12,036
Pd in Cap Srpls Land Bldg Eqp Fund$236,637$248,673▲ $12,036
Cap Stk Tr Prin Current Funds$41,650$38,040▼ $3,610
Cash and Non-Interest-Bearing Accounts$18,190$21,136▲ $2,946
Savings and Temporary Cash Investments$19,856$19,889▲ $33
Rtn Earn Endowment Incm Other Fnds$-3,610$5,265▲ $8,875
Pledges and Grants Receivable$1,947$3,926▲ $1,979
Prepaid Expenses and Deferred Charges$702$1▼ $701
Total Assets$277,332$293,625▲ $16,293
Liabilities
Deferred Revenue$1,065$891▼ $174
Accounts Payable and Accrued Expenses$1,590$756▼ $834
Total Liabilities$2,655$1,647▼ $1,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,677$291,978▲ $17,301
Total Liabilities and Net Assets / Fund Balance$277,332$293,625▲ $16,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,673$104,868-
Compensation and Service Providers
Top Officer Pay76th 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
$93,746
Program Service Revenue
$14,506
Investment Income
$360
Other Revenue
$1,284
All Other Contributions
$73,094
Change in Net Assets
$5,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,277
Total Revenue per Audited Statements
$112,173
Total Revenue per Form 990
$109,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,890
Salaries, Compensation, and Employee Benefits$33,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,160--$31,160
Other Expenses$11,381$9,066-$11,381
Payroll Taxes$2,581--$2,581
All Other Expenses-$678-$678
Total Functional Expenses$73,432$31,199$0$104,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$106,908
Expenses per Audited Statements$104,631
Total Expenses per Form 990$104,631
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
Fundraising Gross Income$1,284
Fundraising Direct Expenses$0
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 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
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
2020-09-02
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
7
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 21043. Depreciation -9007.”

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, 2018, 2019, and 2020 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.”

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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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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, 2018, 2019, AND 2020 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/TotalBookValueLandBuildingsAmt0248673
IRS990ScheduleD/TotalExpensesPerForm990Amt0104631
IRS990ScheduleD/TotalRevenuePerForm990Amt0109896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106908
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 21043. DEPRECIATION -9007.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277332
IRS990/TotalAssetsEOYAmt0293625
IRS990/TotalAssetsGrp/BOYAmt0277332
IRS990/TotalAssetsGrp/EOYAmt0293625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093746
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02655
IRS990/TotalLiabilitiesEOYAmt01647
IRS990/TotalLiabilitiesGrp/BOYAmt02655
IRS990/TotalLiabilitiesGrp/EOYAmt01647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073432
IRS990/TotalProgramServiceRevenueAmt014506
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293625
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE STINEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03088248378
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
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/AtSubmissionCreationDeviceId0AB860280F557C9E1B1FB851A5E19B9F50D33C976
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB860280F557C9E1B1FB851A5E19B9F50D33C976
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:27:40
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/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02020-12-21T13:15:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,625
Liabilities
$1,647
Net assets
$291,978
Revenue
$109,896
Expenses
$104,631
Net income
$5,265
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