Civic Intelligence

Elderwood Inc.

990 • Fiscal year 2018 • EIN 58-1537965

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$654,080

Up $2,150 (+0.3%) from 2017

Net Assets

Down

$21,026

Down $5,370 (-20%) from 2017

Liabilities

Up

$633,054

Up $7,520 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$214,469

Down $4,307 (-2.0%) from 2017

Expenses

Up

$219,839

Up $7,057 (+3.3%) from 2017

Net Income

Down

-$5,370

Down $11,364 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2018

Assets$654,080
Liabilities$633,054
Net Assets$21,026
Open 2018 Filing

Operations Trend

Revenue Growth36th 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 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

2018

Revenue$214,469
Expenses$219,839
Net Income-$5,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$214,469
Mission and Program Overview

Mission

Provide housing for elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,149$367,820▲ $10,671
Savings and Temporary Cash Investments$289,894$282,172▼ $7,722
Prepaid Expenses and Deferred Charges$2,415$2,415→ $0
Accounts Receivable$1,432$633▼ $799
Total Assets$651,930$654,080▲ $2,150
Other Assets Total$1,040$1,040→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,126$552,080▼ $34,046
Accounts Payable and Accrued Expenses$34,439$74,960▲ $40,521
Other Liabilities$4,969$6,014▲ $1,045
Total Liabilities$625,534$633,054▲ $7,520
Net Assets / Fund Balance
Unrestricted Net Assets$26,396$21,026▼ $5,370
Total Net Assets Fund Balance$26,396$21,026▼ $5,370
Total Liabilities and Net Assets / Fund Balance$651,930$654,080▲ $2,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,192$691,251-
Land$22,745--
Equipment$77,883$170,132-
Other Assets Org$1,040--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Clarence BillupsPresident
Ronald PaulkCFO
Sidney BurdenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,269
Investment Income
$975
Other Revenue
$1,225
Change in Net Assets
$-5,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,469
Total Revenue per Audited Statements
$214,469
Total Revenue per Form 990
$214,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,416
Salaries, Compensation, and Employee Benefits$30,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$52,535--$52,535
Depreciation Depletion$39,414--$39,414
Other Salaries and Wages$27,961--$27,961
Occupancy$17,571--$17,571
Fees for Services Management$12,587--$12,587
Fees for Services Accounting$8,380--$8,380
Insurance$7,253--$7,253
Office Expenses$4,467--$4,467
Advertising$3,219--$3,219
Other Expenses$2,937--$2,937
Payroll Taxes$2,462--$2,462
Total Functional Expenses$219,839$0$0$219,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,839
Total Expenses per Audited Statements$219,839
Total Expenses per Form 990$219,839
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$6,014
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
Ronald Paulk
Title
CFO
Phone
9122838778
Signed
2018-10-01
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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ReturnHeader/FilingSecurityInformation/IPTm017:31:06
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,080
Liabilities
$633,054
Net assets
$21,026
Revenue
$214,469
Expenses
$219,839
Net income
-$5,370
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
2018Detailed filing. Detailed filing data is available for this year.$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
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