Civic Intelligence

Ferncol Friends Inc.

990 • Fiscal year 2015 • EIN 04-2654137

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization Profile
212 Freight Shed RoadBaldwinville, MA 01436

(978) 939-2161

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.48x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$305,197

Down $83,475 (-21%) from 2014

Net Assets

$262,067

No earlier filing loaded for comparison.

Liabilities

Up

$43,130

Up $40,031 (+1292%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Down

$90,711

Down $2,276 (-2.4%) from 2014

Expenses

Down

$32,645

Down $31,696 (-49%) from 2014

Net Income

Up

$58,066

Up $29,420 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2010: $319,980Net Assets 2010: $319,9802010Assets 2011: $319,908Net Assets 2011: $319,9082011Assets 2012: $318,041Liabilities 2012: $02012Assets 2013: $363,125Liabilities 2013: $02013Assets 2014: $388,672Liabilities 2014: $3,0992014Assets 2015: $305,197Liabilities 2015: $43,130Net Assets 2015: $262,0672015Assets 2016: $331,321Liabilities 2016: $34,331Net Assets 2016: $296,9902016Assets 2017: $384,577Liabilities 2017: $27,097Net Assets 2017: $357,4802017Assets 2018: $359,355Liabilities 2018: $0Net Assets 2018: $359,3552018Assets 2019: $346,069Liabilities 2019: $0Net Assets 2019: $346,0692019Assets 2020: $299,814Liabilities 2020: $35,050Net Assets 2020: $264,7642020Assets 2022: $369,831Liabilities 2022: $34,369Net Assets 2022: $335,4622022Assets 2023: $336,439Liabilities 2023: $2,200Net Assets 2023: $334,2392023Assets 2024: $312,780Liabilities 2024: $0Net Assets 2024: $312,7802024

Highlighted filing

2015

Assets$305,197
Liabilities$43,130
Net Assets$262,067
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2010: $80,142Expenses 2010: $69,931Net Income 2010: $10,2112010Revenue 2011: $141,193Expenses 2011: $141,265Net Income 2011: -$722011Revenue 2012: $142,796Expenses 2012: $144,663Net Income 2012: -$1,8672012Revenue 2013: $133,242Expenses 2013: $88,158Net Income 2013: $45,0842013Revenue 2014: $92,987Expenses 2014: $64,341Net Income 2014: $28,6462014Revenue 2015: $90,711Expenses 2015: $32,645Net Income 2015: $58,0662015Revenue 2016: $98,265Expenses 2016: $86,666Net Income 2016: $11,5992016Revenue 2017: $97,182Expenses 2017: $96,881Net Income 2017: $3012017Revenue 2018: $143,606Expenses 2018: $137,564Net Income 2018: $6,0422018Revenue 2019: $147,008Expenses 2019: $160,294Net Income 2019: -$13,2862019Revenue 2020: $77,168Expenses 2020: $70,165Net Income 2020: $7,0032020Revenue 2022: $195,279Expenses 2022: $16,357Net Income 2022: $178,9222022Revenue 2023: $138,209Expenses 2023: $54,277Net Income 2023: $83,9322023Revenue 2024: $143,929Expenses 2024: $55,170Net Income 2024: $88,7592024

Highlighted filing

2015

Revenue$90,711
Expenses$32,645
Net Income$58,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$93,279
Mission and Program Overview

Mission

Purpose and function is to accept gifts of monies, raise and provide funds through membership activities for recreation, training, and life skill program for the betterment and benefit of residents.

Purpose and function is to provide funds for recreation and life skill program for the betterment and benefit of handicapped residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,520$188,504▲ $157,984
Savings and Temporary Cash Investments$60,277$93,178▲ $32,901
Rtn Earn Endowment Incm Other Fnds$32,934$43,434▲ $10,500
Accounts Receivable$35,598$15,215▼ $20,383
Pledges and Grants Receivable$5,600$7,000▲ $1,400
Cash and Non-Interest-Bearing Accounts-$1,300-
Total Assets$174,254$305,197▲ $130,943
Other Assets Total$42,259--
Liabilities
Accounts Payable and Accrued Expenses-$41,740-
Other Liabilities-$710-
Escrow Account Liability-$680-
Total Liabilities$0$43,130▲ $43,130
Net Assets / Fund Balance
Unrestricted Net Assets$174,254$207,038▲ $32,784
Temporarily Rstr Net Assets-$55,029-
Total Net Assets Fund Balance$174,254$262,067▲ $87,813
Total Liabilities and Net Assets / Fund Balance$174,254$305,197▲ $130,943

Asset Categories

AssetBook ValueDepreciationBasis
Land$183,782-$183,782
Equipment$342$25,658$26,000
Buildings-$8,293$8,293
Leasehold Improvements$4,380-$4,380
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kenneth CasePresident
David CaswellDirector
David NowersDirector
Dennis ObrienDirector
Ida ObrienDirector
Josie NowersDirector
Lori NixDirector
Vernon BrooksDirector
Virginia NixDirector
Stella SmithSecretary
Vilma HendrickenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$79,020
Investment Income
$1,259
Other Revenue
$3,432
All Other Contributions
$2,500
Change in Net Assets
$58,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,293
Salaries, Compensation, and Employee Benefits$5,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$13,253--$13,253
Insurance$4,741--$4,741
Other Salaries and Wages$4,642--$4,642
Depreciation Depletion-$4,316-$4,316
Fees for Services Accounting-$3,639-$3,639
Conferences and Meetings-$806-$806
Payroll Taxes$710$65-$710
Office Expenses$468--$468
Fees for Services Other$70--$70
Total Functional Expenses$23,884$8,826$0$32,645
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
Annual disclosure for covered persons
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
Yes

Governance Explanations

Part VI Line 12C

“BOD meetings”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Ferncol Friends Inc
EIN
04-2654137
In Care Of
% Kenneth Case
Phone
9789392161
Address
212 Freight Shed Road, Baldwinville, MA 01436

Signing Officer

Name
Kenneth Case
Title
President
Phone
9789392161
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Case
Formed
1977
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Firm
Rhonda L Barsamian
Address
486 Chestnut Street Room 8, 77 Wasa Street, Gardner, MA 01440
Preparer
Rhonda L Barsamian
Phone
9784247254
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Bank Total expenses - $70.00 Program service expenses - $70.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Form 990, Part III Lines 4B

“3. Grants and donations”

Form 990, Part III Lines 4B

“a. use the anonymous donation and community grant to fund community homes”

Form 990, Part III Lines 4B

“parties, decorations, and gifts.”

Form 990, Part III Lines 4B

“b. to use small donation to provide a new employee's training program”

Form 990, Part III Lines 4B

“called 'Fish'”

Form 990, Part III Lines 4B

“3. General”

Form 990, Part III Lines 4B

“a. proceeds from the canteen fund purchased new furniture for the”

Form 990, Part III Lines 4B

“community duplex homes.”

Form 990, Part III Lines 4B

“b. Scottie's Potties will be rented for the summer months at Hansel Pond”

Form 990, Part III Lines 4B

“where residents fish and camp.”

Form 990, Part III Lines 4B

“c. fund Special Olympic unified volleyball and bocce teams”

Form 990, Part III Lines 4B

“d. reimburse 2 staff and 1 resident for Yankee baseball game tickets”

Form 990, Part III Lines 4B

“e. fund other recreation winter activities and events”

Form 990, Part III Lines 4B

“f. fund day program cable TV”

Form 990, Part III Lines 4B

“g. Farm Stand lessee agreed to pay increased electricity bill monthly”

Form 990, Part III Lines 4B

“for cooler.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Ferncol Friends Inc elected and welcomed new members to its Board of Directors. Meetings were held quarterly and as needed through the year ending with the annual BOD dinner in December. Voting decisions based on reviewing current financial reports determined short and long term goals: 1. Capital improvements and building repairs a. replaced and installed new tin roofs at the barn b. replace and install the heating system at the Farm Stand c. new septic system at the Program building d. cellar sink pump repair
IRS990/ProgSrvcAccomActy3Grp/Desc04b CONTINUED 2. Asset and fund changes a. close two small checking accounts previously designated and not needed anymore b. renew one CD account c. not to renew another CD account d. close out an empty safe deposit box These monies will be returned to the general account and allocated to fund capital improvements, repairs, and other ordinary/necessary expenses incurred. The board will then decide to open a new CD account SEE SCHEDULE O-other information FOR THIS SECTION'S ENTIRETY
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044065
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0121932
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IRS990ScheduleA/InvestmentIncomePYPct00.01700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169636
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08293
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0710
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0183782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183782
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04380
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188504
IRS990ScheduleD/TotalLiabilityAmt0710
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Total expenses - $70.00 Program service expenses - $70.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33. Grants and donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4a. use the anonymous donation and community grant to fund community homes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5parties, decorations, and gifts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6b. to use small donation to provide a new employee's training program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7called 'Fish'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83. General
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9a. proceeds from the canteen fund purchased new furniture for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10community duplex homes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11b. Scottie's Potties will be rented for the summer months at Hansel Pond
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12where residents fish and camp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13c. fund Special Olympic unified volleyball and bocce teams
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14d. reimburse 2 staff and 1 resident for Yankee baseball game tickets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15e. fund other recreation winter activities and events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16f. fund day program cable TV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17g. Farm Stand lessee agreed to pay increased electricity bill monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18for cooler.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part III Lines 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part III Lines 4b
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023884
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IRS990/TotalLiabilitiesEOYAmt043130
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174254
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 Evans Circle
IRS990/USAddress/CityNm0Templeton

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,197
Liabilities
$43,130
Net assets
$262,067
Revenue
$90,711
Expenses
$32,645
Net income
$58,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$1.44$0.55$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$1.38$0.54$0.84
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.34$3.35$1.95$0.16$1.79
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.35$2.65$0.77$0.70$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$1.47$1.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.44$1.38$0.06
2017Summary only. Only limited summary data is available for this year.$3.85$0.27$3.57$0.97$0.97$0.00
2016Summary only. Only limited summary data is available for this year.$3.31$0.34$2.97$0.98$0.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.43$2.62$0.91$0.33$0.58
2014Summary only. Only limited summary data is available for this year.$3.89$0.03$0.93$0.64$0.29
2013Summary only. Only limited summary data is available for this year.$3.63$0.00$1.33$0.88$0.45
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$1.43$1.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.20$1.41$1.41$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.20$0.80$0.70$0.10