Civic Intelligence

Paulding Enterprises Inc.

990 • Fiscal year 2019 • EIN 58-1156093

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2019

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,271,395

Up $67,334 (+5.6%) from 2018

Net Assets

Up

$1,254,201

Up $70,984 (+6.0%) from 2018

Liabilities

Down

$17,194

Down $3,650 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$1,021,002

Up $15,566 (+1.5%) from 2018

Expenses

Down

$950,018

Down $21,199 (-2.2%) from 2018

Net Income

Up

$70,984

Up $36,765 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$1,271,395
Liabilities$17,194
Net Assets$1,254,201
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$1,021,002
Expenses$950,018
Net Income$70,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2019
Return Version
2018v3.2
Gross Receipts
$1,021,002
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,540$522,897▲ $126,357
Cash and Non-Interest-Bearing Accounts$282,103$462,210▲ $180,107
Savings and Temporary Cash Investments$422,062$187,313▼ $234,749
Accounts Receivable$85,716$82,574▼ $3,142
Pledges and Grants Receivable$11,680$10,220▼ $1,460
Prepaid Expenses and Deferred Charges$5,960$6,181▲ $221
Total Assets$1,204,061$1,271,395▲ $67,334
Liabilities
Other Liabilities$20,844$17,194▼ $3,650
Total Liabilities$20,844$17,194▼ $3,650
Net Assets / Fund Balance
Temporarily Rstr Net Assets$817,210$710,210▼ $107,000
Unrestricted Net Assets$366,007$543,991▲ $177,984
Total Net Assets Fund Balance$1,183,217$1,254,201▲ $70,984
Total Liabilities and Net Assets / Fund Balance$1,204,061$1,271,395▲ $67,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,288$297,477$643,765
Equipment$126,609$155,120$281,729
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,012,596
Program Service Revenue
$0
Investment Income
$3,998
Other Revenue
$4,408
All Other Contributions
$885,782
Change in Net Assets
$70,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,002
Total Revenue per Audited Statements
$1,021,002
Total Revenue per Form 990
$1,021,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,110
Other Expenses$178,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,403$65,890-$607,293
Pension Plan Contributions$60,820$7,402-$68,222
Other Employee Benefits$44,422$5,406-$49,828
Payroll Taxes$40,801$4,966-$45,767
All Other Expenses$13,926$10,002-$23,928
Depreciation Depletion$20,400$2,267-$22,667
Other Expenses$16,657$1,851-$18,508
Occupancy$9,993$1,110-$11,103
Travel$4,058$451-$4,509
Office Expenses-$180-$180
Total Functional Expenses$845,959$104,059$0$950,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,018
Total Expenses per Audited Statements$950,018
Total Expenses per Form 990$950,018
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$17,194
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
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kelly
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281729
IRS990ScheduleD/ExpensesSubtotalAmt0950018
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
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IRS990ScheduleD/TotalExpensesPerForm990Amt0950018
IRS990ScheduleD/TotalLiabilityAmt017194
IRS990ScheduleD/TotalRevenuePerForm990Amt01021002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950018
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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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01012596
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845959
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IRS990/TotalLiabilitiesGrp/EOYAmt017194
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021002
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IRS990/TravelGrp/ManagementAndGeneralAmt0451
IRS990/TravelGrp/ProgramServicesAmt04058
IRS990/TravelGrp/TotalAmt04509
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704456051
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULDING ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0581156093
ReturnHeader/Filer/PhoneNum07704456051
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ReturnHeader/FilingSecurityInformation/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:04
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/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02020-04-07T10:04:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,271,395
Liabilities
$17,194
Net assets
$1,254,201
Revenue
$1,021,002
Expenses
$950,018
Net income
$70,984
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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