Civic Intelligence

Elderwood Inc.

990 • Fiscal year 2019 • EIN 58-1537965

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 02, 2019

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

0.93x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.75x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$655,219

Up $1,139 (+0.2%) from 2018

Net Assets

Up

$43,904

Up $22,878 (+109%) from 2018

Liabilities

Down

$611,315

Down $21,739 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$222,424

Up $7,955 (+3.7%) from 2018

Expenses

Down

$199,546

Down $20,293 (-9.2%) from 2018

Net Income

Up

$22,878

Up $28,248 (+526%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$655,219
Liabilities$611,315
Net Assets$43,904
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$222,424
Expenses$199,546
Net Income$22,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 2, 2019
Return Version
2018v3.1
Gross Receipts
$222,424
Mission and Program Overview

Mission

Provide housing for elderly & disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,820$342,579▼ $25,241
Savings and Temporary Cash Investments$282,172$307,019▲ $24,847
Prepaid Expenses and Deferred Charges$2,415$2,415→ $0
Accounts Receivable$633--
Total Assets$654,080$655,219▲ $1,139
Other Assets Total$1,040$3,206▲ $2,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,080$514,748▼ $37,332
Accounts Payable and Accrued Expenses$74,960$91,691▲ $16,731
Other Liabilities$6,014$4,876▼ $1,138
Total Liabilities$633,054$611,315▼ $21,739
Net Assets / Fund Balance
Unrestricted Net Assets$21,026$43,904▲ $22,878
Total Net Assets Fund Balance$21,026$43,904▲ $22,878
Total Liabilities and Net Assets / Fund Balance$654,080$655,219▲ $1,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,545$717,740-
Land$22,745--
Equipment$68,289$184,173-
Other Assets Org$2,166--
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
$221,363
Investment Income
$1,061
Other Revenue
$0
Change in Net Assets
$22,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,414
Salaries, Compensation, and Employee Benefits$24,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$49,223--$49,223
Depreciation Depletion$40,530--$40,530
Other Salaries and Wages$22,158--$22,158
Fees for Services Management$13,015--$13,015
Occupancy$11,026--$11,026
Insurance$7,135--$7,135
Office Expenses$4,561--$4,561
Fees for Services Accounting$3,924--$3,924
Advertising$3,349--$3,349
Other Expenses$3,053--$3,053
Payroll Taxes$1,974--$1,974
Total Functional Expenses$199,546$0$0$199,546
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$4,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2019-09-02
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/TotalNetAssetsFundBalanceGrp/BOYAmt021026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199546
IRS990/TotalProgramServiceRevenueAmt0221363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043904
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Paulk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09122838778
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB9265658EA0D4CC33D183A341B2AD9B10E810CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB9265658EA0D4CC33D183A341B2AD9B10E810CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05869242019260lybhlli
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.212.137.60
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTm017:50:03
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02019-09-16T08:21:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$655,219
Liabilities
$611,315
Net assets
$43,904
Revenue
$222,424
Expenses
$199,546
Net income
$22,878
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
2019Detailed filing. Detailed filing data is available for this year.$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
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