Berthoud Golden Links Inc.

990EZ • Fiscal year 2018 • EIN 84-0930129

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization Profile www.berthoudraft.org

248 Welch Ave PO Box 1074Berthoud, CO 80513

(970) 532-2730

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

-0.6%

Higher net margin than 39% of similar nonprofits.

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

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

-1.3%

Faster asset growth than 43% of similar nonprofits.

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

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$98,065

Down $1,329 (-1.3%) from 2017

Net Assets

$98,065

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin39th percentile

Revenue

$125,372

Up $13,433 (+12%) from 2017

Expenses

$126,074

Up $8,894 (+7.6%) from 2017

Net Income

-$702

Up $4,539 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2018

Assets$98,065

Liabilities-

Net Assets$98,065

Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2018

Revenue$125,372

Expenses$126,074

Net Income-$702

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Mar 15, 2019
Return Version: 2018v3.1
Gross Receipts: $125,372

Mission and Program Overview

Mission

Assisting senior/disabled citizens

Program Services

Description	Grants	Expenses
We provided 2,591 total trips totaling for 49,698 miles for seniors and disabled at no cost for the riders	-	-
Held morning activities for seniors five mornings a week 52 weeks and held 12 special events for seniors this year	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELNORA MCCLOUGHAN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Berthoud Golden Links Inc
EIN: 84-0930129
Phone: 9705322730
Address: 248 WELCH AVE PO BOX 1074, Berthoud, CO 80513

Signing Officer

Name: Elnora McCloughan
Title: Director
Signed: 2019-03-15
Discuss with paid preparer: No

Preparer

Firm: Morley Consulting LLC
Address: 857 Kedron Ave, Morton, PA 19070
Preparer: Michael J Morley II CPA EA
Phone: 6105441094

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 272”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 878”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,424”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,140”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 6,244”

Form 990-EZ, Part I, Line 16, Other Expenses

“GAMING EXPENSES 118”

Form 990-EZ, Part I, Line 16, Other Expenses

“VOLUNTEER SUPPORT 16,384”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANKING FEES 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website office expenses 867”

Form 990-EZ, Part I, Line 16, Other Expenses

“BACKGROUND CHECKS 79”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising marketing 466”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 898”

Form 990-EZ, Part I, Line 16, Other Expenses

“WINDOW PAINTING 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer IT Costs 324”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 305”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle Expenses 4,500”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE EQUIPMENT Beginning of year 1,830, End of year 1,830”

Form 990-EZ, Part II, Line 24, Other Assets

“MV-1 VAN Beginning of year 39,999, End of year 39,999”

Form 990-EZ, Part II, Line 24, Other Assets

“COMPUTER SOFTWARE Beginning of year 24, End of year 24”

Raw XML Appendix152 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ELNORA MCCLOUGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9705322740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	248 WELCH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BERTHOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	80513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	56914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	56212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	125223
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-702
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	98767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	98065
IRS990EZ/GrossReceiptsAmt	0	125372
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	149
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	98767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	98065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	98767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	98065
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ELNORA MCCLOUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	41853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	41853
IRS990EZ/OtherExpensesTotalAmt	0	36054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Assisting senior/disabled citizens
IRS990EZ/PrintingPublicationsPostageAmt	0	484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	We provided 2,591 total trips totaling for 49,698 miles for seniors and disabled at no cost for the riders
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Held morning activities for seniors five mornings a week 52 weeks and held 12 special events for seniors this year
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	80116
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	126074
IRS990EZ/TotalRevenueAmt	0	125372
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.berthoudraft.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	125223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	101888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	74408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	301519
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	301519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	125223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	101888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	74408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	301519
IRS990ScheduleA/TotalSupportAmt	0	301519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Travel 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Fundraising 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Supplies 3,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Telephone 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Depreciation 6,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	GAMING EXPENSES 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	VOLUNTEER SUPPORT 16,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	BANKING FEES 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	WEBSITE OFFICE EXPENSES 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	BACKGROUND CHECKS 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	ADVERTISING MARKETING 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	INSURANCE 898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	WINDOW PAINTING 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Computer IT Costs 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Dues Subscriptions 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Vehicle Expenses 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	FURNITURE EQUIPMENT Beginning of year 1,830, End of year 1,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	MV-1 VAN Beginning of year 39,999, End of year 39,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	COMPUTER SOFTWARE Beginning of year 24, End of year 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Elnora McCloughan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BERTHOUD GOLDEN LINKS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BERT
ReturnHeader/Filer/EIN	0	840930129
ReturnHeader/Filer/PhoneNum	0	9705322730
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	248 WELCH AVE PO BOX 1074
ReturnHeader/Filer/USAddress/CityNm	0	Berthoud
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	106FD5DEAD83B97F8590B46EA27B678A7217AFB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E7824895E8224034AD4699C9848B8E53248CE424
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.95.167.174
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	18:37:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Morley Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	857 Kedron Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Morton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	19070
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6105441094
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael J Morley II CPA EA
ReturnHeader/ReturnTs	0	2019-03-15T02:14:49-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $98,065
Liabilities: -
Net assets: $98,065
Revenue: $125,372
Expenses: $126,074
Net income: -$702

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.77		$0.77	$0.16	$0.08	$0.09
2023Summary only. Only limited summary data is available for this year.	$0.69	$0.00		$0.05	$0.03	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68		$0.68	$0.06	$0.03	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67		$0.67	$0.05	$0.05	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.14		$1.14	$1.40	$1.24	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.98		$0.98	$1.25	$1.26	$0.01
2017Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$1.12	$1.17	$0.05
2016Summary only. Only limited summary data is available for this year.	$1.08	$0.04		$0.93	$0.71	$0.22
2013Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.12	$0.11	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.13	$0.11	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.23	$0.00		$0.18	$0.11	$0.07