Civic Intelligence

Eldertrust of Florida Inc

990 • Fiscal year 2017 • EIN 62-1827400

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A

View Organization Page

C/O William C Matheney Cpa No 101Chattanooga, TN 37421

(615) 850-6007

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$24,820,982

Up $2,272,512 (+10%) from 2016

Net Assets

Up

$24,820,982

Up $2,274,914 (+10%) from 2016

Liabilities

Down

$0

Down $2,402 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$2,285,077

Up $2,429,010 (+1688%) from 2016

Expenses

Down

$87,790

Down $3,279,567 (-97%) from 2016

Net Income

Up

$2,197,287

Up $5,708,577 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $30,676,840Liabilities 2010: $49,517,328Net Assets 2010: -$18,840,4882010Assets 2011: $29,361,733Liabilities 2011: $48,684,818Net Assets 2011: -$19,323,0852011Assets 2012: $27,918,059Liabilities 2012: $48,278,602Net Assets 2012: -$20,360,5432012Assets 2013: $25,093,487Liabilities 2013: $0Net Assets 2013: $25,093,4872013Assets 2014: $25,367,323Liabilities 2014: $0Net Assets 2014: $25,367,3232014Assets 2015: $24,381,690Liabilities 2015: $912Net Assets 2015: $24,380,7782015Assets 2016: $22,548,470Liabilities 2016: $2,402Net Assets 2016: $22,546,0682016Assets 2017: $24,820,982Liabilities 2017: $0Net Assets 2017: $24,820,9822017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$24,820,982
Liabilities$0
Net Assets$24,820,982
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $63,381,2162010Expenses 2011: $66,206,2912011Expenses 2012: $65,625,5672012Revenue 2013: $88,352,511Expenses 2013: $42,898,481Net Income 2013: $45,454,0302013Revenue 2014: $331,207Expenses 2014: $57,371Net Income 2014: $273,8362014Revenue 2015: -$364,463Expenses 2015: $113,193Net Income 2015: -$477,6562015Revenue 2016: -$143,933Expenses 2016: $3,367,357Net Income 2016: -$3,511,2902016Revenue 2017: $2,285,077Expenses 2017: $87,790Net Income 2017: $2,197,2872017Revenue 2018: $168,522Expenses 2018: $10,445Net Income 2018: $158,0772018

Highlighted filing

2017

Revenue$2,285,077
Expenses$87,790
Net Income$2,197,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$24,301,517
Mission and Program Overview

Mission

Providing long-term healthcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,548,470$24,820,982▲ $2,272,512
Total Assets$22,548,470$24,820,982▲ $2,272,512
Liabilities
Accounts Payable and Accrued Expenses$2,402$0▼ $2,402
Total Liabilities$2,402$0▼ $2,402
Net Assets / Fund Balance
Unrestricted Net Assets$22,546,068$24,820,982▲ $2,274,914
Total Net Assets Fund Balance$22,546,068$24,820,982▲ $2,274,914
Total Liabilities and Net Assets / Fund Balance$22,548,470$24,820,982▲ $2,272,512
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
William C MatheneyReceiver
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,285,077
Other Revenue
$0
Change in Net Assets
$2,197,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$87,790--$87,790
Total Functional Expenses$87,790$0$0$87,790
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 8A

“Since the receiver acts as a board of one, there are no formal board meetings. All actions are documented in reports to the court.”

Form 990, Part VI, Section A, Line 8B

“The receiver was authorized to act as a board of one, subject to the approval of the court.”

Form 990, Part VI, Section B, Line 11B

“The receiver reviews and approves the tax return before it was filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eldertrust of Florida Inc
EIN
62-1827400
Phone
6158506007
Address
C/O WILLIAM C MATHENEY CPA NO 101, CHATTANOOGA, TN 37421

Signing Officer

Name
William C Matheney
Title
Receiver
Phone
6158506007
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Matheney
Formed
2000
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Matheney Stees & Associates Pc
Address
6136 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421-7214
Preparer
William C Matheney
Phone
4238947400
Raw XML Appendix275 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING LONG-TERM HEALTHCARE
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM C MATHENEY
IRS990/BooksInCareOfDetail/PhoneNum04238947400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06136 SHALLOWFORD ROAD SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037421
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02285077
IRS990/CYOtherExpensesAmt087790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02197287
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02285077
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SERVICES FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087790
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt087790
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt087790
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM C MATHENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECEIVER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01783798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023800238
IRS990/GrossReceiptsAmt024301517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0501279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022548470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024820982
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022016440
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SERVICES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022546068
IRS990/NetAssetsOrFundBalancesEOYAmt024820982
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01783798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01783798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM C MATHENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03250000
IRS990/PYInvestmentIncomeAmt0-143933
IRS990/PYOtherExpensesAmt0117357
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3511290
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03367357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-143933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02197287
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0509890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042314452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042314452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0509890
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-376741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-633764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0232738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022574713
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021796946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65480
IRS990ScheduleA/PublicSupportPY509Pct00.82650
IRS990ScheduleA/PublicSupportTotal509Amt042317124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042317124
IRS990ScheduleA/Total509Grp/TotalAmt042317124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0-143933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-364463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064899618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064623960
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE THE RECEIVER ACTS AS A BOARD OF ONE, THERE ARE NO FORMAL BOARD MEETINGS. ALL ACTIONS ARE DOCUMENTED IN REPORTS TO THE COURT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECEIVER WAS AUTHORIZED TO ACT AS A BOARD OF ONE, SUBJECT TO THE APPROVAL OF THE COURT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RECEIVER REVIEWS AND APPROVES THE TAX RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022548470
IRS990/TotalAssetsEOYAmt024820982
IRS990/TotalAssetsGrp/BOYAmt022548470
IRS990/TotalAssetsGrp/EOYAmt024820982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087790
IRS990/TotalFunctionalExpensesGrp/TotalAmt087790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02402
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02402
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022546068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024820982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02285077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02285077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022548470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024820982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022546068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024820982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O WILLIAM C MATHENEY CPA NO 101
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037421
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C MATHENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECEIVER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158506007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDERTRUST OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0621827400
ReturnHeader/Filer/PhoneNum06158506007
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WILLIAM C MATHENEY CPA NO 101
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096C2BAD720C09526B0071B733CCCBC1906FFF09B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096C2BAD720C09526B0071B733CCCBC1906FFF09B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:59:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621404815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHENEY STEES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06136 SHALLOWFORD ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374217214
ReturnHeader/PreparerPersonGrp/PhoneNum04238947400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C MATHENEY
ReturnHeader/ReturnTs02018-02-09T11:05:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$24,820,982
Liabilities
$0
Net assets
$24,820,982
Revenue
$2,285,077
Expenses
$87,790
Net income
$2,197,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$2.29$0.09$2.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$0.14$3.37$3.51
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$0.36$0.11$0.48
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.33$0.06$0.27
2013Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$88.4$42.9$45.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$48.3$20.4$65.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$48.7$19.3$66.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$49.5$18.8$63.4