Civic Intelligence

Elderly Home Inc

990 • Fiscal year 2020 • EIN 01-6024156

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

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.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,717,626

Down $148,539 (-8.0%) from 2019

Net Assets

Down

$425,408

Down $43,213 (-9.2%) from 2019

Liabilities

Down

$1,292,218

Down $105,326 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$324,598

Up $36,604 (+13%) from 2019

Expenses

Up

$367,815

Up $50,569 (+16%) from 2019

Net Income

Down

-$43,217

Down $13,965 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,717,626
Liabilities$1,292,218
Net Assets$425,408
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$324,598
Expenses$367,815
Net Income-$43,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$324,598
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$789,181$1,202,801▲ $413,620
Savings and Temporary Cash Investments$737,074$270,796▼ $466,278
Cash and Non-Interest-Bearing Accounts$210,207$162,951▼ $47,256
Intangible Assets$121,559$63,021▼ $58,538
Prepaid Expenses and Deferred Charges$7,137$6,624▼ $513
Accounts Receivable$1,007$2,260▲ $1,253
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-43,213▼ $43,213
Total Assets$1,866,165$1,717,626▼ $148,539
Other Assets Total$0$9,173▲ $9,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,271,961$1,273,839▲ $1,878
Other Liabilities$0$9,173▲ $9,173
Accounts Payable and Accrued Expenses$125,583$8,460▼ $117,123
Deferred Revenue-$746-
Total Liabilities$1,397,544$1,292,218▼ $105,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,621$425,408▼ $43,213
Total Liabilities and Net Assets / Fund Balance$1,866,165$1,717,626▼ $148,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,801$909,716$2,032,517
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dave WyliePresident
Dale OulletteVice President
Andrew DubeMember
Jamie PelletierMember
Ronald GervaisMember
Kelly PicardTreasurer
Nancy CyrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,364
Investment Income
$1,234
Other Revenue
$0
Change in Net Assets
$-43,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$324,598
Total Revenue per Form 990
$324,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,658
Salaries, Compensation, and Employee Benefits$77,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$77,172--$77,172
Other Salaries and Wages$70,782--$70,782
Depreciation Depletion$57,971--$57,971
Fees for Services Management-$25,728-$25,728
Insurance$21,603--$21,603
Fees for Services Legal$6,959$4,405-$11,364
Payroll Taxes$6,375--$6,375
Office Expenses$2,942--$2,942
Other Expenses$1,078--$1,078
Advertising$758--$758
Total Functional Expenses$337,682$30,133$0$367,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,815
Total Expenses per Audited Statements$367,815
Total Expenses per Form 990$367,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

“Compensation for top officials/officers: board determines compensation annually at meetings”

Form 990, Part VI, Section C, 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
2021-02-01

Organization Details

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

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01866165
IRS990/TotalAssetsEOYAmt01717626
IRS990/TotalAssetsGrp/BOYAmt01866165
IRS990/TotalAssetsGrp/EOYAmt01717626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01397544
IRS990/TotalLiabilitiesEOYAmt01292218
IRS990/TotalLiabilitiesGrp/BOYAmt01397544
IRS990/TotalLiabilitiesGrp/EOYAmt01292218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337682
IRS990/TotalProgramServiceRevenueAmt0323364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01866165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01717626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 ALBERT STREET
IRS990/USAddress/CityNm0MADAWASKA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004756
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WYLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077284575
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
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/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GIOIA
ReturnHeader/ReturnTs02021-02-01T12:05:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,717,626
Liabilities
$1,292,218
Net assets
$425,408
Revenue
$324,598
Expenses
$367,815
Net income
-$43,217
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
2020Detailed filing. Detailed filing data is available for this year.$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