Civic Intelligence

Elderwood Inc.

990 • Fiscal year 2015 • EIN 58-1537965

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization Profile
PO Box 1447Waycross, GA 31502

(912) 283-8778

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$690,396

Flat from 2015

Net Assets

Flat

$15,248

Flat from 2015

Liabilities

Flat

$675,148

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Flat

$244,026

Flat from 2015

Expenses

Flat

$214,771

Flat from 2015

Net Income

Flat

$29,255

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0-$500KAssets 2011: $673,618Liabilities 2011: $776,013Net Assets 2011: -$102,3952011Assets 2012: $666,972Liabilities 2012: $751,064Net Assets 2012: -$84,0922012Assets 2013: $671,689Liabilities 2013: $714,714Net Assets 2013: -$43,0252013Assets 2014: $683,261Liabilities 2014: $697,268Net Assets 2014: -$14,0072014Assets 2015: $690,396Liabilities 2015: $675,148Net Assets 2015: $15,2482015Assets 2015: $690,396Liabilities 2015: $675,148Net Assets 2015: $15,2482015Assets 2016: $668,015Liabilities 2016: $647,613Net Assets 2016: $20,4022016Assets 2017: $651,930Liabilities 2017: $625,534Net Assets 2017: $26,3962017Assets 2018: $654,080Liabilities 2018: $633,054Net Assets 2018: $21,0262018Assets 2019: $655,219Liabilities 2019: $611,315Net Assets 2019: $43,9042019Assets 2020: $661,679Liabilities 2020: $593,338Net Assets 2020: $68,3412020Assets 2021: $632,624Liabilities 2021: $569,023Net Assets 2021: $63,6012021Assets 2022: $623,081Liabilities 2022: $552,911Net Assets 2022: $70,1702022Assets 2023: $582,722Liabilities 2023: $504,161Net Assets 2023: $78,5612023Assets 2024: $538,930Liabilities 2024: $442,409Net Assets 2024: $96,5212024Assets 2025: $485,494Liabilities 2025: $401,237Net Assets 2025: $84,2572025

Highlighted filing

2015

Assets$690,396
Liabilities$675,148
Net Assets$15,248
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $230,3742011Expenses 2012: $224,2732012Expenses 2013: $207,9872013Revenue 2014: $236,445Expenses 2014: $207,427Net Income 2014: $29,0182014Revenue 2015: $244,026Expenses 2015: $214,771Net Income 2015: $29,2552015Revenue 2015: $244,026Expenses 2015: $214,771Net Income 2015: $29,2552015Revenue 2016: $234,310Expenses 2016: $229,156Net Income 2016: $5,1542016Revenue 2017: $218,776Expenses 2017: $212,782Net Income 2017: $5,9942017Revenue 2018: $214,469Expenses 2018: $219,839Net Income 2018: -$5,3702018Revenue 2019: $222,424Expenses 2019: $199,546Net Income 2019: $22,8782019Revenue 2020: $217,962Expenses 2020: $193,525Net Income 2020: $24,4372020Revenue 2021: $177,965Expenses 2021: $182,705Net Income 2021: -$4,7402021Revenue 2022: $175,546Expenses 2022: $168,977Net Income 2022: $6,5692022Revenue 2023: $167,816Expenses 2023: $159,425Net Income 2023: $8,3912023Revenue 2024: $162,744Expenses 2024: $144,784Net Income 2024: $17,9602024Revenue 2025: $166,809Expenses 2025: $179,073Net Income 2025: -$12,2642025

Highlighted filing

2015

Revenue$244,026
Expenses$214,771
Net Income$29,255
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$244,026
Mission and Program Overview

Mission

Provide housing for elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,549$402,974▼ $29,575
Savings and Temporary Cash Investments$243,634$282,419▲ $38,785
Prepaid Expenses and Deferred Charges$2,983$2,706▼ $277
Accounts Receivable$3,055$1,257▼ $1,798
Total Assets$683,261$690,396▲ $7,135
Other Assets Total$1,040$1,040→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$671,313$645,490▼ $25,823
Accounts Payable and Accrued Expenses$20,845$24,258▲ $3,413
Other Liabilities$5,110$5,400▲ $290
Total Liabilities$697,268$675,148▼ $22,120
Net Assets / Fund Balance
Unrestricted Net Assets$-14,007$15,248▲ $29,255
Total Net Assets Fund Balance$-14,007$15,248▲ $29,255
Total Liabilities and Net Assets / Fund Balance$683,261$690,396▲ $7,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,430$614,013-
Land$22,745--
Equipment$35,799$135,447-
Other Assets Org$1,040--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clarence BillupsPresident
Sidney BurdenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,170
Investment Income
$903
Other Revenue
$953
Change in Net Assets
$29,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,026
Total Revenue per Audited Statements
$244,026
Total Revenue per Form 990
$244,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,489
Salaries, Compensation, and Employee Benefits$31,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$61,152--$61,152
Depreciation Depletion$35,160--$35,160
Other Expenses$30,734--$30,734
Other Salaries and Wages$28,725--$28,725
Occupancy$16,510--$16,510
Fees for Services Management$14,272--$14,272
Office Expenses$8,641--$8,641
Fees for Services Accounting$7,600--$7,600
Insurance$6,150--$6,150
Advertising$3,270--$3,270
Payroll Taxes$2,557--$2,557
Total Functional Expenses$214,771$0$0$214,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,771
Total Expenses per Audited Statements$214,771
Total Expenses per Form 990$214,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$5,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the board for review.”

Conflict of interest policy compliance Part VI line 12C

“Conflict is reviewed and monitored by the board.”

Governing documents etc available to public Part VI line 19

“Records are made available to the public and are at the accounting offices of Ronald Paulk, 1601-A Alice Street in Waycross, GA.”

Filing and Contact Details

Filer

Filer Name
Elderwood Inc
EIN
58-1537965
Address
PO BOX 1447, Waycross, GA 31502

Signing Officer

Name
Clarence Billups
Title
President
Phone
9122838778
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Billups
Formed
1983
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
Ronald Paulk
Phone
9122838778
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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/TotalAssetsEOYAmt0690396
IRS990/TotalAssetsGrp/BOYAmt0683261
IRS990/TotalAssetsGrp/EOYAmt0690396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697268
IRS990/TotalLiabilitiesEOYAmt0675148
IRS990/TotalLiabilitiesGrp/BOYAmt0697268
IRS990/TotalLiabilitiesGrp/EOYAmt0675148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214771
IRS990/TotalProgramServiceRevenueAmt0242170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015248
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE BILLUPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122838778
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elderwood Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0581537965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1447
ReturnHeader/Filer/USAddress/CityNm0Waycross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02015-11-16T10:02:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,396
Liabilities
$675,148
Net assets
$15,248
Revenue
$244,026
Expenses
$214,771
Net income
$29,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.01$0.84$1.67$1.79$0.12
2024Summary only. Only limited summary data is available for this year.$5.39$4.42$0.97$1.63$1.45$0.18
2023Summary only. Only limited summary data is available for this year.$5.83$5.04$0.79$1.68$1.59$0.08
2022Summary only. Only limited summary data is available for this year.$6.23$5.53$0.70$1.76$1.69$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$5.69$0.64$1.78$1.83$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$5.93$0.68$2.18$1.94$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$6.11$0.44$2.22$2.00$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.33$0.21$2.14$2.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$6.26$0.26$2.19$2.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.68$6.48$0.20$2.34$2.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.90$6.75$0.15$2.44$2.15$0.29
2015Summary only. Only limited summary data is available for this year.$6.90$6.75$0.15$2.44$2.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.83$6.97$0.14$2.36$2.07$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$7.15$0.43$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$7.51$0.84$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$7.76$1.02$2.30