Civic Intelligence

Elderly Home Inc

990 • Fiscal year 2019 • EIN 01-6024156

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

Organization ProfileN/A
521 Albert StreetMadawaska, ME 04756

(207) 728-4575

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,866,165

Up $1,138,146 (+156%) from 2018

Net Assets

Down

$468,621

Down $29,261 (-5.9%) from 2018

Liabilities

Up

$1,397,544

Up $1,167,407 (+507%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$287,994

Down $5,124 (-1.7%) from 2018

Expenses

Up

$317,246

Up $20,122 (+6.8%) from 2018

Net Income

Down

-$29,252

Down $25,246 (-630%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2019

Assets$1,866,165
Liabilities$1,397,544
Net Assets$468,621
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$287,994
Expenses$317,246
Net Income-$29,252
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$287,994
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$668,887$789,181▲ $120,294
Savings and Temporary Cash Investments$45,496$737,074▲ $691,578
Cash and Non-Interest-Bearing Accounts$9,608$210,207▲ $200,599
Intangible Assets-$121,559-
Prepaid Expenses and Deferred Charges$2,690$7,137▲ $4,447
Accounts Receivable$1,338$1,007▼ $331
Total Assets$728,019$1,866,165▲ $1,138,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,750$1,271,961▲ $1,064,211
Accounts Payable and Accrued Expenses$22,387$125,583▲ $103,196
Total Liabilities$230,137$1,397,544▲ $1,167,407
Net Assets / Fund Balance
Unrestricted Net Assets$497,882$468,621▼ $29,261
Total Net Assets Fund Balance$497,882$468,621▼ $29,261
Total Liabilities and Net Assets / Fund Balance$728,019$1,866,165▲ $1,138,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$709,181$853,398$1,562,579
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,253
Investment Income
$949
Other Revenue
$2,792
Change in Net Assets
$-29,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,994
Total Revenue per Audited Statements
$287,994
Total Revenue per Form 990
$287,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,735
Salaries, Compensation, and Employee Benefits$88,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,381--$82,381
Other Salaries and Wages$81,397--$81,397
Interest$54,985--$54,985
Depreciation Depletion$42,148--$42,148
Fees for Services Management-$24,278-$24,278
Insurance$14,348--$14,348
Payroll Taxes$7,114--$7,114
Fees for Services Legal-$6,054-$6,054
Office Expenses-$2,073-$2,073
Advertising$1,385--$1,385
Other Expenses$925--$925
Conferences and Meetings$158--$158
Total Functional Expenses$284,841$32,405$0$317,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$317,246
Expenses per Audited Statements$315,966
Total Expenses per Audited Statements$315,966
Expenses Not Reported on Financial Statements$1,280
Other Expense Adjustments$1,280
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
Yes
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
2019-10-08

Organization Details

Principal Officer
Dave Wylie
Formed
1967
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,280”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,280”

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.

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IRS990/TotalLiabilitiesEOYAmt01397544
IRS990/TotalLiabilitiesGrp/BOYAmt0230137
IRS990/TotalLiabilitiesGrp/EOYAmt01397544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468621
IRS990/TotalOtherProgSrvcExpenseAmt01280
IRS990/TotalProgramServiceExpensesAmt0284841
IRS990/TotalProgramServiceRevenueAmt0284253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01866165
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0497882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0593 MAIN STREET
IRS990/USAddress/CityNm0MADAWASKA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004756
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WYLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077284575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.222.180.206
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:44
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G ALWARD
ReturnHeader/ReturnTs02019-10-17T14:18:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,866,165
Liabilities
$1,397,544
Net assets
$468,621
Revenue
$287,994
Expenses
$317,246
Net income
-$29,252
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
2019Detailed filing. Detailed filing data is available for this year.$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