Civic Intelligence

Elderly Home Inc

EIN 01-6024156 • 501(c)4 • Madawaska, ME

Profile

To provide the poor and elderly affordable housing.

521 Albert StreetMadawaska, ME 04756
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.86x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

3.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-1.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,476,563

Down $166,541 (-10%) from 2021

Liabilities

Down

$1,265,043

Down $13,525 (-1.1%) from 2021

Net Assets

Down

$211,520

Down $153,016 (-42%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$321,047

Down $4,296 (-1.3%) from 2021

Expenses

Up

$471,124

Up $84,909 (+22%) from 2021

Net Income

Down

-$150,077

Down $89,205 (-147%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $660,669Liabilities 2011: $353,133Net Assets 2011: $307,5362011Assets 2012: $673,463Liabilities 2012: $343,869Net Assets 2012: $329,5942012Assets 2013: $669,069Liabilities 2013: $324,796Net Assets 2013: $344,2732013Assets 2014: $662,493Liabilities 2014: $302,208Net Assets 2014: $360,2852014Assets 2015: $682,097Liabilities 2015: $286,313Net Assets 2015: $395,7842015Assets 2016: $738,697Liabilities 2016: $270,951Net Assets 2016: $467,7462016Assets 2017: $746,474Liabilities 2017: $244,586Net Assets 2017: $501,8882017Assets 2018: $728,019Liabilities 2018: $230,137Net Assets 2018: $497,8822018Assets 2019: $1,866,165Liabilities 2019: $1,397,544Net Assets 2019: $468,6212019Assets 2020: $1,717,626Liabilities 2020: $1,292,218Net Assets 2020: $425,4082020Assets 2021: $1,643,104Liabilities 2021: $1,278,568Net Assets 2021: $364,5362021Assets 2022: $1,476,563Liabilities 2022: $1,265,043Net Assets 2022: $211,5202022

Highlighted filing

2022

Assets$1,476,563
Liabilities$1,265,043
Net Assets$211,520
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $201,6982011Expenses 2012: $251,0802012Revenue 2013: $283,190Expenses 2013: $271,923Net Income 2013: $11,2672013Revenue 2014: $288,818Expenses 2014: $272,806Net Income 2014: $16,0122014Revenue 2015: $301,326Expenses 2015: $265,827Net Income 2015: $35,4992015Revenue 2016: $334,687Expenses 2016: $262,725Net Income 2016: $71,9622016Revenue 2017: $300,670Expenses 2017: $266,528Net Income 2017: $34,1422017Revenue 2018: $293,118Expenses 2018: $297,124Net Income 2018: -$4,0062018Revenue 2019: $287,994Expenses 2019: $317,246Net Income 2019: -$29,2522019Revenue 2020: $324,598Expenses 2020: $367,815Net Income 2020: -$43,2172020Revenue 2021: $325,343Expenses 2021: $386,215Net Income 2021: -$60,8722021Revenue 2022: $321,047Expenses 2022: $471,124Net Income 2022: -$150,0772022

Highlighted filing

2022

Revenue$321,047
Expenses$471,124
Net Income-$150,077
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,476,563
Liabilities
$1,265,043
Net assets
$211,520
Revenue
$321,047
Expenses
$471,124
Net income
-$150,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.27$0.21$0.32$0.47$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.28$0.36$0.33$0.39$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.29$0.43$0.32$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.40$0.47$0.29$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.23$0.50$0.29$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.50$0.30$0.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.27$0.47$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.40$0.30$0.27$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.30$0.36$0.29$0.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.34$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.34$0.33$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.35$0.31$0.20
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$300,670
Mission and Program Overview

Mission

To provide the poor and elderly affordable housing.

To acquire an interest in real property and operate an apartment complex under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,860$662,188▲ $34,328
Savings and Temporary Cash Investments$94,369$69,653▼ $24,716
Cash and Non-Interest-Bearing Accounts$16,468$14,633▼ $1,835
Total Assets$738,697$746,474▲ $7,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,936$228,653▼ $20,283
Accounts Payable and Accrued Expenses$22,015$15,933▼ $6,082
Total Liabilities$270,951$244,586▼ $26,365
Net Assets / Fund Balance
Unrestricted Net Assets$467,746$501,888▲ $34,142
Total Net Assets Fund Balance$467,746$501,888▲ $34,142
Total Liabilities and Net Assets / Fund Balance$738,697$746,474▲ $7,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,247-$884,247
Land$80,000-$80,000
Equipment$-409,579$769,395$73,832
Leasehold Improvements$107,520--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Dave WyliePresident
Dale OuelletteMember
Kelly PicardMember
Roger VaillancourtMember
Ronald GervaisMember
Lorraine MorneaultSecretary
Brenda CollinsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,015
Investment Income
$78
Other Revenue
$13,577
Change in Net Assets
$34,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,670
Total Revenue per Audited Statements
$300,670
Total Revenue per Form 990
$300,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,167
Salaries, Compensation, and Employee Benefits$84,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,807--$77,807
Occupancy$68,899--$68,899
Depreciation Depletion$44,608--$44,608
Fees for Services Management-$18,714-$18,714
Payroll Taxes$6,554--$6,554
Fees for Services Accounting-$6,096-$6,096
Advertising$5,929--$5,929
Insurance$3,681--$3,681
Interest$3,248--$3,248
All Other Expenses$1,519--$1,519
Conferences and Meetings$1,444--$1,444
Other Expenses$661--$661
Fees for Services Legal-$623-$623
Total Functional Expenses$241,095$25,433$0$266,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,528
Total Expenses per Audited Statements$266,528
Total Expenses per Form 990$266,528
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“Management receives a copy of the 990 to review before being filed”

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

“Board determines compensation at meetings annually”

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

“Board determines compensation annually at meetings”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Elderly Home Inc
EIN
01-6024156
Phone
2077284575
Address
521 ALBERT STREET, MADAWASKA, ME 04756

Signing Officer

Name
Dave Wylie
Title
President
Phone
2077284575
Signed
2017-07-27

Organization Details

Principal Officer
Dave Wylie
Formed
1967
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
DAVIS GATES & ALWARD CPA'S
Address
118 ACADEMY ST, PRESQUE ISLE, ME 04769-3005
Preparer
David G Alward
Phone
2077626084
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing for the elderly and poor”

Raw XML Appendix331 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MADAWASKA
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IRS990/CYTotalRevenueAmt0300670
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE MORNEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD GERVAIS
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IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER VAILLANCOURT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/IRPDocumentCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING FOR THE ELDERLY AND POOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT RECEIVES A COPY OF THE 990 TO REVIEW BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES COMPENSATION AT MEETINGS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION ANNUALLY AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266528
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0244586
IRS990/TotalLiabilitiesGrp/BOYAmt0270951
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501888
IRS990/TotalOtherProgSrvcExpenseAmt0241095
IRS990/TotalProgramServiceExpensesAmt0241095
IRS990/TotalProgramServiceRevenueAmt0287015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300670
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MADAWASKA
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IRS990/USAddress/ZIPCd004756
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WYLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077284575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERLY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0016024156
ReturnHeader/Filer/PhoneNum02077284575
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 ALBERT STREET
ReturnHeader/Filer/USAddress/CityNm0MADAWASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F12B3834132DFCBD100129054318C1D26E2864EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F12B3834132DFCBD100129054318C1D26E2864EA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463544680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GATES & ALWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 ACADEMY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047693005
ReturnHeader/PreparerPersonGrp/PhoneNum02077626084
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G ALWARD
ReturnHeader/ReturnTs02017-08-11T07:45:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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