Civic Intelligence

Elderly Home Inc

990 • Fiscal year 2021 • EIN 01-6024156

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.93x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.3%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,643,104

Down $74,522 (-4.3%) from 2020

Net Assets

Down

$364,536

Down $60,872 (-14%) from 2020

Liabilities

Down

$1,278,568

Down $13,650 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$325,343

Up $745 (+0.2%) from 2020

Expenses

Up

$386,215

Up $18,400 (+5.0%) from 2020

Net Income

Down

-$60,872

Down $17,655 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,643,104
Liabilities$1,278,568
Net Assets$364,536
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$325,343
Expenses$386,215
Net Income-$60,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$325,343
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$1,202,801$1,126,973▼ $75,828
Savings and Temporary Cash Investments$270,796$289,148▲ $18,352
Cash and Non-Interest-Bearing Accounts$162,951$143,860▼ $19,091
Intangible Assets$63,021$61,372▼ $1,649
Prepaid Expenses and Deferred Charges$6,624$10,076▲ $3,452
Accounts Receivable$2,260$3,008▲ $748
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$0$-60,872▼ $60,872
Total Assets$1,717,626$1,643,104▼ $74,522
Other Assets Total$9,173$8,667▼ $506
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,273,839$1,259,945▼ $13,894
Accounts Payable and Accrued Expenses$8,460$9,391▲ $931
Other Liabilities$9,173$8,667▼ $506
Deferred Revenue$746$565▼ $181
Total Liabilities$1,292,218$1,278,568▼ $13,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,408$364,536▼ $60,872
Total Liabilities and Net Assets / Fund Balance$1,717,626$1,643,104▼ $74,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,973$985,544$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
Jamie PelletierMember
Sharon BoucherMember
Kelly PicardTreasurer
Nancy CyrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,311
Program Service Revenue
$113,544
Investment Income
$488
Other Revenue
$0
Change in Net Assets
$-60,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$325,343
Total Revenue per Form 990
$325,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,828--$75,828
Interest$69,308--$69,308
Fees for Services Management-$25,728-$25,728
Insurance$18,077--$18,077
Fees for Services Accounting$8,161$8,000-$16,161
Other Expenses$13,167--$13,167
Advertising$7,143--$7,143
All Other Expenses$2,817--$2,817
Office Expenses$2,429--$2,429
Fees for Services Legal$4--$4
Total Functional Expenses$352,487$33,728$0$386,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,215
Total Expenses per Audited Statements$386,215
Total Expenses per Form 990$386,215
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$8,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 C, Line 19

“All organizing and operating documents are available to the public upon request.”

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
2022-05-06

Organization Details

Principal Officer
Dave Wylie
Formed
1967
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Gregory Geisser
Phone
2077801100
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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/TotalAssetsGrp/EOYAmt01643104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01292218
IRS990/TotalLiabilitiesEOYAmt01278568
IRS990/TotalLiabilitiesGrp/BOYAmt01292218
IRS990/TotalLiabilitiesGrp/EOYAmt01278568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352487
IRS990/TotalProgramServiceRevenueAmt0113544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01717626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01643104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 ALBERT STREET
IRS990/USAddress/CityNm0MADAWASKA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004756
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WYLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077284575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/PreparerPersonNm0GREGORY GEISSER
ReturnHeader/ReturnTs02022-05-06T12:02:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYLIE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,104
Liabilities
$1,278,568
Net assets
$364,536
Revenue
$325,343
Expenses
$386,215
Net income
-$60,872
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $1M-$5M nonprofits