Civic Intelligence

Paulding Enterprises Inc.

990 • Fiscal year 2017 • EIN 58-1156093

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2017

Organization ProfileN/A

View Organization Page

PO Box 507Dallas, GA 30132

(770) 445-6051

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,176,955

Up $93,677 (+8.6%) from 2016

Net Assets

Up

$1,148,998

Up $90,117 (+8.5%) from 2016

Liabilities

Up

$27,957

Up $3,560 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$1,032,560

Up $31,703 (+3.2%) from 2016

Expenses

Up

$942,443

Up $59,215 (+6.7%) from 2016

Net Income

Down

$90,117

Down $27,512 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $935,827Liabilities 2011: $13,072Net Assets 2011: $922,7552011Assets 2012: $953,277Liabilities 2012: $11,892Net Assets 2012: $941,3852012Assets 2013: $1,012,603Liabilities 2013: $10,753Net Assets 2013: $1,001,8502013Assets 2014: $928,346Liabilities 2014: $13,518Net Assets 2014: $914,8282014Assets 2015: $969,329Liabilities 2015: $28,077Net Assets 2015: $941,2522015Assets 2016: $1,083,278Liabilities 2016: $24,397Net Assets 2016: $1,058,8812016Assets 2017: $1,176,955Liabilities 2017: $27,957Net Assets 2017: $1,148,9982017Assets 2018: $1,204,061Liabilities 2018: $20,844Net Assets 2018: $1,183,2172018Assets 2019: $1,271,395Liabilities 2019: $17,194Net Assets 2019: $1,254,2012019Assets 2020: $1,349,192Liabilities 2020: $21,652Net Assets 2020: $1,327,5402020Assets 2021: $1,305,356Liabilities 2021: $15,978Net Assets 2021: $1,289,3782021Assets 2022: $1,352,935Liabilities 2022: $13,671Net Assets 2022: $1,339,2642022Assets 2023: $1,508,950Liabilities 2023: $14,382Net Assets 2023: $1,494,5682023

Highlighted filing

2017

Assets$1,176,955
Liabilities$27,957
Net Assets$1,148,998
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $698,425Expenses 2011: $664,651Net Income 2011: $33,7742011Expenses 2012: $691,3282012Expenses 2013: $716,1292013Revenue 2014: $765,207Expenses 2014: $852,229Net Income 2014: -$87,0222014Revenue 2015: $877,336Expenses 2015: $878,578Net Income 2015: -$1,2422015Revenue 2016: $1,000,857Expenses 2016: $883,228Net Income 2016: $117,6292016Revenue 2017: $1,032,560Expenses 2017: $942,443Net Income 2017: $90,1172017Revenue 2018: $1,005,436Expenses 2018: $971,217Net Income 2018: $34,2192018Revenue 2019: $1,021,002Expenses 2019: $950,018Net Income 2019: $70,9842019Revenue 2020: $898,508Expenses 2020: $945,519Net Income 2020: -$47,0112020Revenue 2021: $837,037Expenses 2021: $875,199Net Income 2021: -$38,1622021Revenue 2022: $887,582Expenses 2022: $837,696Net Income 2022: $49,8862022Revenue 2023: $1,073,347Expenses 2023: $918,043Net Income 2023: $155,3042023

Highlighted filing

2017

Revenue$1,032,560
Expenses$942,443
Net Income$90,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2017
Return Version
2016v3.1
Gross Receipts
$1,032,560
Mission and Program Overview

Mission

Paulding enterprises provides day services and supported employment to developmentally disabled consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,408$419,575▲ $4,167
Land, Buildings, and Equipment, Net$358,637$400,141▲ $41,504
Cash and Non-Interest-Bearing Accounts$212,363$268,745▲ $56,382
Accounts Receivable$69,713$72,845▲ $3,132
Pledges and Grants Receivable$22,044$10,377▼ $11,667
Prepaid Expenses and Deferred Charges$5,113$5,272▲ $159
Total Assets$1,083,278$1,176,955▲ $93,677
Liabilities
Other Liabilities$24,397$27,957▲ $3,560
Total Liabilities$24,397$27,957▲ $3,560
Net Assets / Fund Balance
Temporarily Rstr Net Assets$767,741$815,768▲ $48,027
Unrestricted Net Assets$291,140$333,230▲ $42,090
Total Net Assets Fund Balance$1,058,881$1,148,998▲ $90,117
Total Liabilities and Net Assets / Fund Balance$1,083,278$1,176,955▲ $93,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,192$254,541$476,733
Equipment$33,611$145,784$179,395
Leasehold Improvements$74,234$7,105$81,339
Land$70,104-$70,104
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth KellyPresident
Brenda UnderwoodDirector
Cliff OstrowDirector
Fred WilkinsDirector
Janis WoodsDirector
John HendersonDirector
Pete EwingDirector
James B TalleySecretary
Betty ConawayTreasurer
Carol McleodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,162
Program Service Revenue
$0
Investment Income
$2,334
Other Revenue
$1,064
All Other Contributions
$875,020
Change in Net Assets
$90,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,560
Total Revenue per Audited Statements
$1,032,560
Total Revenue per Form 990
$1,032,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,901
Other Expenses$150,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,156$52,797-$619,953
Pension Plan Contributions$64,942$6,046-$70,988
Other Employee Benefits$48,419$4,210-$52,629
Payroll Taxes$44,215$4,116-$48,331
Depreciation Depletion$21,540$2,556-$24,096
All Other Expenses$17,218$4,173-$21,391
Occupancy$14,627$1,625-$16,252
Other Expenses$15,933$10,583-$10,583
Travel$5,099--$5,099
Office Expenses$192$21-$213
Total Functional Expenses$854,218$88,225$0$942,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,443
Total Expenses per Audited Statements$942,443
Total Expenses per Form 990$942,443
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
Compensated Absences$27,957
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
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, Page 6, Part VI, Line 11B

“The board chair will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Paulding Enterprises Inc
EIN
58-1156093
Phone
7704456051
Address
PO BOX 507, DALLAS, GA 30132

Signing Officer

Name
Dawn Cable
Title
Executive Director
Phone
7704456051
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kelly
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt069713
IRS990/AccountsReceivableGrp/EOYAmt072845
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PAULDING ENTERPRISES PROVIDES DAY SERVICES AND SUPPORTED EMPLOYMENT TO DEVELOPMENTALLY DISABLED CONSUMERS.
IRS990/AllOtherContributionsAmt0875020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017218
IRS990/AllOtherExpensesGrp/TotalAmt021391
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ANNA COCHRAN
IRS990/BooksInCareOfDetail/PhoneNum07704456051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 507
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212363
IRS990/CashNonInterestBearingGrp/EOYAmt0268745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01029162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02334
IRS990/CYOtherExpensesAmt0150542
IRS990/CYOtherRevenueAmt01064
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt090117
IRS990/CYSalariesCompEmpBnftPaidAmt0791901
IRS990/CYTotalExpensesAmt0942443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01032560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021540
IRS990/DepreciationDepletionGrp/TotalAmt024096
IRS990/Desc0PAULDING ENTERPRISES PROVIDES DAY SERVICES AND SUPPORTED EMPLOYMENT FOR DEVELOPMENTALLY DISABLED CONSUMERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0854218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES B TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFF OSTROW
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIS WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0154142
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01032560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02334
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400141
IRS990/LandBldgEquipCostOrOtherBssAmt0807571
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PAULDING ENTERPRISES PROVIDES DAY SERVICES AND SUPPORTED EMPLOYMENT TO DEVELOPMENTALLY DISABLED CONSUMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01058881
IRS990/NetAssetsOrFundBalancesEOYAmt01148998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01625
IRS990/OccupancyGrp/ProgramServicesAmt014627
IRS990/OccupancyGrp/TotalAmt016252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192
IRS990/OfficeExpensesGrp/TotalAmt0213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052629
IRS990/OtherExpensesGrp/Desc0MOTOR VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3INSURANCE AND BONDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110583
IRS990/OtherExpensesGrp/ProgramServicesAmt035993
IRS990/OtherExpensesGrp/ProgramServicesAmt118884
IRS990/OtherExpensesGrp/ProgramServicesAmt215933
IRS990/OtherExpensesGrp/TotalAmt035993
IRS990/OtherExpensesGrp/TotalAmt120982
IRS990/OtherExpensesGrp/TotalAmt215933
IRS990/OtherExpensesGrp/TotalAmt310583
IRS990/OtherLiabilitiesGrp/BOYAmt024397
IRS990/OtherLiabilitiesGrp/EOYAmt027957
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01064
IRS990/OtherRevenueTotalAmt01064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619953
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04116
IRS990/PayrollTaxesGrp/ProgramServicesAmt044215
IRS990/PayrollTaxesGrp/TotalAmt048331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064942
IRS990/PensionPlanContributionsGrp/TotalAmt070988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05272
IRS990/PrincipalOfficerNm0ELIZABETH KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0996739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02725
IRS990/PYOtherExpensesAmt0144893
IRS990/PYOtherRevenueAmt01393
IRS990/PYRevenuesLessExpensesAmt0117629
IRS990/PYSalariesCompEmpBnftPaidAmt0738335
IRS990/PYTotalExpensesAmt0883228
IRS990/PYTotalRevenueAmt01000857
IRS990/ReconcilationRevenueExpnssAmt090117
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04434181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt04434181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04434181
IRS990ScheduleA/TotalSupportAmt04452554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476733
IRS990ScheduleD/EquipmentGrp/BookValueAmt033611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179395
IRS990ScheduleD/ExpensesSubtotalAmt0942443
IRS990ScheduleD/LandGrp/BookValueAmt070104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01032560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400141
IRS990ScheduleD/TotalExpensesPerForm990Amt0942443
IRS990ScheduleD/TotalLiabilityAmt027957
IRS990ScheduleD/TotalRevenuePerForm990Amt01032560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01032560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0767741
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0815768
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01083278
IRS990/TotalAssetsEOYAmt01176955
IRS990/TotalAssetsGrp/BOYAmt01083278
IRS990/TotalAssetsGrp/EOYAmt01176955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01029162
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024397
IRS990/TotalLiabilitiesEOYAmt027957
IRS990/TotalLiabilitiesGrp/BOYAmt024397
IRS990/TotalLiabilitiesGrp/EOYAmt027957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148998
IRS990/TotalProgramServiceExpensesAmt0854218
IRS990/TotalRevenueGrp/ExclusionAmt03398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01083278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176955
IRS990/TravelGrp/ProgramServicesAmt05099
IRS990/TravelGrp/TotalAmt05099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333230
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704456051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULDING ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0581156093
ReturnHeader/Filer/PhoneNum07704456051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014E93E78D3A8878DD7055A180C6BA6C7B44CD89C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014E93E78D3A8878DD7055A180C6BA6C7B44CD89C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02018-04-25T12:24:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,955
Liabilities
$27,957
Net assets
$1,148,998
Revenue
$1,032,560
Expenses
$942,443
Net income
$90,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.01$1.49$1.07$0.92$0.16
2022Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.89$0.84$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.84$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.90$0.95$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$1.02$0.95$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$1.01$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.03$0.94$0.09
2016Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$1.00$0.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.77$0.85$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.69
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$0.70$0.66$0.03