Civic Intelligence

Golden Age Inc.

990 • Fiscal year 2013 • EIN 64-0339632

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.GOLDENAGEINC.COM

View Organization Page

2901 Hwy 82 East38930-2960

(662) 453-6323

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$108,423

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$9,465,718

Down $114,209 (-1.2%) from 2012

Net Assets

Up

$8,631,743

Up $184,116 (+2.2%) from 2012

Liabilities

Down

$833,975

Down $298,325 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Up

$12,665,860

Up $212,785 (+1.7%) from 2012

Expenses

Down

$12,481,744

Down $538,457 (-4.1%) from 2012

Net Income

Up

$184,116

Up $751,242 (+132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,782,756Liabilities 2011: $768,003Net Assets 2011: $9,014,7532011Assets 2012: $9,579,927Liabilities 2012: $1,132,300Net Assets 2012: $8,447,6272012Assets 2013: $9,465,718Liabilities 2013: $833,975Net Assets 2013: $8,631,7432013Assets 2014: $9,986,475Liabilities 2014: $939,180Net Assets 2014: $9,047,2952014Assets 2015: $11,070,593Liabilities 2015: $916,012Net Assets 2015: $10,154,5812015Assets 2016: $12,281,953Liabilities 2016: $1,032,355Net Assets 2016: $11,249,5982016Assets 2017: $12,246,679Liabilities 2017: $861,562Net Assets 2017: $11,385,1172017Assets 2018: $12,964,441Liabilities 2018: $1,004,788Net Assets 2018: $11,959,6532018Assets 2019: $13,999,687Liabilities 2019: $1,030,932Net Assets 2019: $12,968,7552019Assets 2020: $15,724,019Liabilities 2020: $2,662,752Net Assets 2020: $13,061,2672020Assets 2021: $15,675,602Liabilities 2021: $2,386,639Net Assets 2021: $13,288,9632021Assets 2022: $14,536,863Liabilities 2022: $913,540Net Assets 2022: $13,623,3232022Assets 2023: $16,044,470Liabilities 2023: $933,260Net Assets 2023: $15,111,2102023Assets 2024: $15,548,143Liabilities 2024: $1,074,334Net Assets 2024: $14,473,8092024

Highlighted filing

2013

Assets$9,465,718
Liabilities$833,975
Net Assets$8,631,743
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,369,757Expenses 2011: $13,569,082Net Income 2011: -$199,3252011Revenue 2012: $12,453,075Expenses 2012: $13,020,201Net Income 2012: -$567,1262012Revenue 2013: $12,665,860Expenses 2013: $12,481,744Net Income 2013: $184,1162013Revenue 2014: $13,155,478Expenses 2014: $12,739,926Net Income 2014: $415,5522014Revenue 2015: $13,847,488Expenses 2015: $12,740,202Net Income 2015: $1,107,2862015Revenue 2016: $13,917,289Expenses 2016: $12,822,272Net Income 2016: $1,095,0172016Revenue 2017: $12,632,188Expenses 2017: $12,496,669Net Income 2017: $135,5192017Revenue 2018: $12,658,911Expenses 2018: $12,084,375Net Income 2018: $574,5362018Revenue 2019: $13,043,423Expenses 2019: $12,034,321Net Income 2019: $1,009,1022019Revenue 2020: $12,047,591Expenses 2020: $11,955,079Net Income 2020: $92,5122020Revenue 2021: $11,163,899Expenses 2021: $10,936,203Net Income 2021: $227,6962021Revenue 2022: $10,994,787Expenses 2022: $10,660,427Net Income 2022: $334,3602022Revenue 2023: $11,410,423Expenses 2023: $9,922,536Net Income 2023: $1,487,8872023Revenue 2024: $10,686,177Expenses 2024: $10,360,573Net Income 2024: $325,6042024

Highlighted filing

2013

Revenue$12,665,860
Expenses$12,481,744
Net Income$184,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$12,665,860
Mission and Program Overview

Mission

Patient care for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,667,471$7,851,587▲ $184,116
Cash and Non-Interest-Bearing Accounts$2,942,918$3,379,887▲ $436,969
Accounts Receivable$2,889,936$2,577,533▼ $312,403
Land, Buildings, and Equipment, Net$1,203,830$892,456▼ $311,374
Pd in Cap Srpls Land Bldg Eqp Fund$780,156$780,156→ $0
Savings and Temporary Cash Investments$568,133$519,244▼ $48,889
Prepaid Expenses and Deferred Charges$43,794$44,602▲ $808
Investments in Publicly Traded Securities$21,930$28,926▲ $6,996
Total Assets$9,579,927$9,465,718▼ $114,209
Other Assets Total$1,909,386$2,023,070▲ $113,684
Liabilities
Accounts Payable and Accrued Expenses$1,132,300$833,975▼ $298,325
Total Liabilities$1,132,300$833,975▼ $298,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,447,627$8,631,743▲ $184,116
Total Liabilities and Net Assets / Fund Balance$9,579,927$9,465,718▼ $114,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$892,456$6,250,432$7,142,888
Other Assets Org$-69,487--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$805,489--$1,252$804,237
2012$802,529$2,960--$805,489
2011$628,328$174,202--$802,529
2010$147,282$481,045--$628,328
2009$127,807$19,475--$147,282
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nay ReedAdministratoFT$104,541$3,882$108,423
Dr John HeyBoard MemberPT$48,300-$48,300

Board Members and Trustees

NameTitle
Dr Alfio RausaPresident
Bill CrumpBoard Member
Dwight DunnBoard Member
John BeardBoard Member
Rev Calvin CollinsBoard Member
Gay Moss1st Vice-pre
Leroy Ware2nd Vice-pre
Richard AvantSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Therapy ServicesTherapy-$357,953
Valley Food MgmtFood Service-$213,066
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$12,414,858
Investment Income
$-75,057
Other Revenue
$325,059
All Other Contributions
$1,000
Change in Net Assets
$184,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,150,926
Other Expenses$5,330,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,897,579$536,732-$6,434,311
All Other Expenses$1,385,448--$1,385,448
Insurance$936,184--$936,184
Fees for Services Other$697,144--$697,144
Payroll Taxes$360,377$145,856-$506,233
Other Expenses$388,260--$388,260
Depreciation Depletion$321,817--$321,817
Pension Plan Contributions$144,656$65,726-$210,382
Advertising$3,416--$3,416
Travel$1,811--$1,811
Total Functional Expenses$11,733,430$748,314$0$12,481,744
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“Form 990 was reviewed by the board at its annual board meeting, before being filed.”

Form 990, Page 6, Part VI, Line 12C

“See attached conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the top official.”

Form 990, Page 6, Part VI, Line 15B

“The other officers are annually reviewed by management.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
64-0339632
Phone
6624536323

Signing Officer

Name
Nay B Reed
Title
Administrator
Phone
6624536323
Signed
2014-06-03

Organization Details

Principal Officer
Nay B Reed
Formed
1954
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
11
Employees
371
Volunteers
60

Preparer

Preparer
Jeff Warren
Phone
6624533235
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt 362,164 0 0 supplies 350,784 0 0 medical supplies 275,356 0 0 drugs 191,365 0 0 barber and beauty 77,427 0 0 repairs and maintenance 74,537 0 0 postage 16,036 0 0 medical waste 10,925 0 0 dues and licences 10,568 0 0 telephone 9,474 0 0 educational seminars 4,212 0 0 rent 2,600 0 0”

Raw XML AppendixShowing 400 of 476 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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AveragingAttachment/ExplanationTxt0DURING THE YEAR ENDING DECEMBER 31, 2001, GOLDEN AGE, INC. FILED FORM 5768 IN ORDER TO BE IN COMPLIANCE WITH INTERNAL REVENUE CODE SECTION 501 (H). 2001 WAS THE FIRST YEAR GOLDEN AGE HAD LOBBYING EXPENSES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08806
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012430020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013198218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013591812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013028040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064912127
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013036846
IRS990ScheduleA/Total509Grp/TotalAmt065576911
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012433767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013369757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014071504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013036846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065576911
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0204596
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0803201
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0774087
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0801010
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0819318
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0818383
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03934
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01860
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01967
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0804237
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01252
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019475
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1438270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2359275
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4206084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt589082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt675069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt745600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt812907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt94308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10240
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT DME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ENDOWMENT BANK ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESTRICTED FUNDS RESIDENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN CULIC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INVESTMENT IN 457 PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7MAGNOLIA MANOR I AND II RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8RESTRICTED FUNDS ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9GRACE MYERS FUND ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10RESIDENT TRUST FUND ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11CORPORATE BOND OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12INVESTMENT IN MAGNOLIA MANOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE BOARD AT ITS ANNUAL BOARD MEETING, BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OTHER OFFICERS ARE ANNUALLY REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT 362,164 0 0 SUPPLIES 350,784 0 0 MEDICAL SUPPLIES 275,356 0 0 DRUGS 191,365 0 0 BARBER AND BEAUTY 77,427 0 0 REPAIRS AND MAINTENANCE 74,537 0 0 POSTAGE 16,036 0 0 MEDICAL WASTE 10,925 0 0 DUES AND LICENCES 10,568 0 0 TELEPHONE 9,474 0 0 EDUCATIONAL SEMINARS 4,212 0 0 RENT 2,600 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,465,718
Liabilities
$833,975
Net assets
$8,631,743
Revenue
$12,665,860
Expenses
$12,481,744
Net income
$184,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$1.07$14.5$10.7$10.4$0.33
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.93$15.1$11.4$9.92$1.49
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.91$13.6$11.0$10.7$0.33
2021Detailed filing. Detailed filing data is available for this year.$15.7$2.39$13.3$11.2$10.9$0.23
2020Detailed filing. Detailed filing data is available for this year.$15.7$2.66$13.1$12.0$12.0$0.09
2019Detailed filing. Detailed filing data is available for this year.$14.0$1.03$13.0$13.0$12.0$1.01
2018Detailed filing. Detailed filing data is available for this year.$13.0$1.00$12.0$12.7$12.1$0.57
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.86$11.4$12.6$12.5$0.14
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.03$11.2$13.9$12.8$1.10
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.92$10.2$13.8$12.7$1.11
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.94$9.05$13.2$12.7$0.42
2013Detailed filing. Detailed filing data is available for this year.$9.47$0.83$8.63$12.7$12.5$0.18
2012Summary only. Only limited summary data is available for this year.$9.58$1.13$8.45$12.5$13.0$0.57
2011Summary only. Only limited summary data is available for this year.$9.78$0.77$9.01$13.4$13.6$0.20