Civic Intelligence

Elks Aidmore Inc.

990 • Fiscal year 2021 • EIN 58-0572410

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.ELKSAIDMORE.COM

View Organization Page

2394 Morrison RoadConyers, GA 30094

(770) 483-3535

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$163,459

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,741,804

Up $220,686 (+4.0%) from 2020

Net Assets

Up

$5,020,978

Up $264,109 (+5.6%) from 2020

Liabilities

Down

$720,826

Down $43,423 (-5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Down

$7,665,185

Down $359,025 (-4.5%) from 2020

Expenses

Down

$7,537,293

Down $847,513 (-10%) from 2020

Net Income

Up

$127,892

Up $488,488 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,758,221Liabilities 2011: $177,043Net Assets 2011: $6,581,1782011Assets 2012: $6,059,856Liabilities 2012: $178,483Net Assets 2012: $5,881,3732012Assets 2013: $5,490,603Liabilities 2013: $139,506Net Assets 2013: $5,351,0972013Assets 2014: $6,474,998Liabilities 2014: $134,253Net Assets 2014: $6,340,7452014Assets 2015: $6,522,014Liabilities 2015: $205,172Net Assets 2015: $6,316,8422015Assets 2016: $6,488,153Liabilities 2016: $241,304Net Assets 2016: $6,246,8492016Assets 2017: $6,457,200Liabilities 2017: $332,437Net Assets 2017: $6,124,7632017Assets 2018: $5,829,381Liabilities 2018: $299,657Net Assets 2018: $5,529,7242018Assets 2019: $5,512,024Liabilities 2019: $356,031Net Assets 2019: $5,155,9932019Assets 2020: $5,521,118Liabilities 2020: $764,249Net Assets 2020: $4,756,8692020Assets 2021: $5,741,804Liabilities 2021: $720,826Net Assets 2021: $5,020,9782021Assets 2022: $5,675,735Liabilities 2022: $240,892Net Assets 2022: $5,434,8432022Assets 2023: $6,586,032Liabilities 2023: $284,922Net Assets 2023: $6,301,1102023Assets 2024: $6,905,874Liabilities 2024: $296,132Net Assets 2024: $6,609,7422024

Highlighted filing

2021

Assets$5,741,804
Liabilities$720,826
Net Assets$5,020,978
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,050,659Expenses 2011: $1,585,811Net Income 2011: -$535,1522011Expenses 2012: $2,335,3822012Expenses 2013: $3,043,0832013Revenue 2014: $4,119,514Expenses 2014: $3,297,255Net Income 2014: $822,2592014Revenue 2015: $5,280,795Expenses 2015: $4,833,172Net Income 2015: $447,6232015Revenue 2016: $5,490,453Expenses 2016: $5,523,419Net Income 2016: -$32,9662016Revenue 2017: $6,305,295Expenses 2017: $6,574,329Net Income 2017: -$269,0342017Revenue 2018: $7,093,009Expenses 2018: $7,553,516Net Income 2018: -$460,5072018Revenue 2019: $7,667,808Expenses 2019: $8,229,127Net Income 2019: -$561,3192019Revenue 2020: $8,024,210Expenses 2020: $8,384,806Net Income 2020: -$360,5962020Revenue 2021: $7,665,185Expenses 2021: $7,537,293Net Income 2021: $127,8922021Revenue 2022: $8,721,800Expenses 2022: $7,491,924Net Income 2022: $1,229,8762022Revenue 2023: $8,661,831Expenses 2023: $7,903,131Net Income 2023: $758,7002023Revenue 2024: $8,496,541Expenses 2024: $8,330,680Net Income 2024: $165,8612024

Highlighted filing

2021

Revenue$7,665,185
Expenses$7,537,293
Net Income$127,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$8,375,205
Mission and Program Overview

Mission

Everyday we strive to provide a loving environment where each child in our care feels safe, encouraged, supported, and worthy of a good life.

To provide youth and families in crisis with the necessary skills and resources to help heal their hearts, restore their homes and rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,222,947$3,462,576▲ $239,629
Land, Buildings, and Equipment, Net$733,777$816,114▲ $82,337
Cash and Non-Interest-Bearing Accounts$816,735$802,243▼ $14,492
Accounts Receivable$648,232$585,232▼ $63,000
Prepaid Expenses and Deferred Charges$45,146$17,811▼ $27,335
Total Assets$5,521,118$5,741,804▲ $220,686
Other Assets Total$54,281$57,828▲ $3,547
Liabilities
Unsecured Notes Loans Payable$519,392$491,080▼ $28,312
Other Liabilities$202,693$229,560▲ $26,867
Accounts Payable and Accrued Expenses$42,164$186▼ $41,978
Total Liabilities$764,249$720,826▼ $43,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,756,869$5,020,978▲ $264,109
Total Net Assets Fund Balance$4,756,869$5,020,978▲ $264,109
Total Liabilities and Net Assets / Fund Balance$5,521,118$5,741,804▲ $220,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,674$2,144,171$2,467,845
Other Land Buildings$54,272$554,772$609,044
Equipment$81,706$481,588$563,294
Land$356,462-$356,462
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abe WilkinsonCEOFT$163,459$163,459

Board Members and Trustees

NameTitle
Jd HallV-chairman
Larry CapesPresident
Ronald AndersonPresident
Angela SpiveyTrustee
Bill LewisTrustee
Bob ColieTrustee
Cale HarrisTrustee
Calvin SneedTrustee
Carol HarrisTrustee
Charlie HendricksTrustee
Chuck FennellTrustee
Dan FambroTrustee
Dan TatumTrustee
Doug ClementsTrustee
Duncan Thompson JrTrustee
Ed Abel JrTrustee
Gary RobinetteTrustee
Jim BoydTrustee
John HelgesenTrustee
John YostTrustee
Junior RobersonTrustee
Kimberly Anne MooreTrustee
Mickie EmmetTrustee
Pam StewartTrustee
Peggy Holmes-rhodesTrustee
Piker PennTrustee
Robert AmyTrustee
Robert SpecialTrustee
Roy SpikerTrustee
Sandra AndersonTrustee
Saundra AbelTrustee
Steve HernleyTrustee
Steve ShirahTrustee
Steve SpradleyTrustee
Theresa ParkerTrustee
Thurston HarperTrustee
Tracy MckieTrustee
Wyonnie WoodringTrustee
Sarah HendricksAuxiliary Pr
Sue SneedAuxiliary Pr
Doug WhitakerEmeritus CHA
James GibbsEmeritus Pre
Jim PilgrimEmertius Pre
Stanley SanteeFirst Vice C
Mary-louise ClementsGa Aux Pres-
Larry EmmettGea Pres-ele
Tim WhalenGen Counsel
Morgan StappNe Rep
Vance RhodesNw Rep
Jane SanteeSecretary
Tommy ThompsonSecretary
Dan FambroSw Rep
Bobby CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,492,919
Program Service Revenue
$0
Investment Income
$172,266
Other Revenue
$0
All Other Contributions
$789,661
Change in Net Assets
$127,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,665,185
Total Revenue per Audited Statements
$7,665,185
Total Revenue per Form 990
$7,665,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,104,114
Salaries, Compensation, and Employee Benefits$3,433,179
Total Fundraising Expense$12,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,404,552--$2,404,552
Other Employee Benefits$393,274$53,716-$446,990
Occupancy$342,909$17,836-$360,745
Pension Plan Contributions$135,027$99,670-$234,697
Payroll Taxes$157,608$25,873-$183,481
Insurance$149,200$24,309-$173,509
Current Officers, Directors, Trustees, and Key Employees$138,940$24,519-$163,459
Other Expenses$100,823$31,878$12,775$100,823
Depreciation Depletion$75,194--$75,194
Office Expenses$14,913$24,713-$39,626
All Other Expenses$31,958--$31,958
Total Functional Expenses$7,171,183$353,335$12,775$7,537,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,537,293
Total Expenses per Audited Statements$7,537,293
Total Expenses per Form 990$7,537,293
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$202,085
Accrued Liabilities$27,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“A copy of the 990 was prepared by cpa firm and reviewed by the executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy monitored by ceo through general observation a nd discussions with employees. If conflict of interest is disclosed, subm itted to board for review and decision of proper resolution.”

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

“The executive committee handles compensation issues for the ceo and other key employees. This group is made up of the board chairman, 2 vice-chairm ans, secretary, treasurer and board council. They review the ceo's perfor mance, and consult outside sources such as the ga center for non-profits t o determine market compensation equivalents.”

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

“Currently no other compensated officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Various information about the organization is maintained on its own websit e (www.elksaidmore.com). The organization's 990 tax return information ma y be obtained by the public upon request to 2394 morrison rd, conyers, ga 30094.”

Filing and Contact Details

Filer

Filer Name
Elks Aidmore Inc
EIN
58-0572410
Phone
7704833535
Address
2394 MORRISON ROAD, CONYERS, GA 30094

Signing Officer

Name
Abe Wilkinson
Title
CEO
Phone
7704833535
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abe Wilkinson
Formed
1951
Legal Domicile
Ga
Voting Board Members
36
Independent Board Members
36
Employees
70
Volunteers
75

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 561, NORCROSS, GA 30092-4248
Preparer
John T Holmes CPA
Phone
7702162226
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote the organization is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income taxes are reflected in the accompanying financial statements. The organization did not receive any income from unrelated business activities therefore is not required to file a federal exempt organization business income tax return (form 990-t) and believes that it has appropriate support for any tax possitions taken, including its tax exempt status, and as such, does not have any uncertain tax positions that are material to the finanical statements. The organization's federal income tax returns are subject to examination by taxking jurisdictions, generally for three years after they are filed. The organization believes it is no longer subject to tax examinations for years prior to june 30, 2017.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19CALE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL HARRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE HERNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25PEGGY HOLMES-RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm26DUNCAN THOMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm27ED ABEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm28BILL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm29TRACY MCKIE
IRS990/Form990PartVIISectionAGrp/PersonNm30KIMBERLY ANNE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm31THERESA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm32PIKER PENN
IRS990/Form990PartVIISectionAGrp/PersonNm33JIM PILGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm34VANCE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm35JUNIOR ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm36GARY ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm37JANE SANTEE
IRS990/Form990PartVIISectionAGrp/PersonNm38STANLEY SANTEE
IRS990/Form990PartVIISectionAGrp/PersonNm39STEVE SHIRAH
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IRS990/Form990PartVIISectionAGrp/PersonNm41SUE SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm42ROBERT SPECIAL
IRS990/Form990PartVIISectionAGrp/PersonNm43ROY SPIKER
IRS990/Form990PartVIISectionAGrp/PersonNm44ANGELA SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm45STEVE SPRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm46MORGAN STAPP
IRS990/Form990PartVIISectionAGrp/PersonNm47PAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm48PAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm49DAN TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm50TOMMY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm51TIM WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm52DOUG WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm53WYONNIE WOODRING
IRS990/Form990PartVIISectionAGrp/PersonNm54JOHN YOST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430

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Filings

Displayed year

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

Open filing
Assets
$5,741,804
Liabilities
$720,826
Net assets
$5,020,978
Revenue
$7,665,185
Expenses
$7,537,293
Net income
$127,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.30$6.61$8.50$8.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.28$6.30$8.66$7.90$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.24$5.43$8.72$7.49$1.23
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.72$5.02$7.67$7.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.76$4.76$8.02$8.38$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.36$5.16$7.67$8.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.83$0.30$5.53$7.09$7.55$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.33$6.12$6.31$6.57$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.24$6.25$5.49$5.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.21$6.32$5.28$4.83$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.13$6.34$4.12$3.30$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.14$5.35$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.18$5.88$2.34
2011Summary only. Only limited summary data is available for this year.$6.76$0.18$6.58$1.05$1.59$0.54