Civic Intelligence

Ferncol Friends Inc.

990 • Fiscal year 2019 • EIN 04-2654137

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
184 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$346,069

Down $13,286 (-3.7%) from 2018

Net Assets

Down

$346,069

Down $13,286 (-3.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$147,008

Up $3,402 (+2.4%) from 2018

Expenses

Up

$160,294

Up $22,730 (+17%) from 2018

Net Income

Down

-$13,286

Down $19,328 (-320%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$346,069
Liabilities$0
Net Assets$346,069
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$147,008
Expenses$160,294
Net Income-$13,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$154,593
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 support the interests of the individuals who reside within the Templeton Community Services program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,302$214,302→ $0
Savings and Temporary Cash Investments$129,252$111,342▼ $17,910
Rtn Earn Endowment Incm Other Fnds$109,564--
Cash and Non-Interest-Bearing Accounts$13,301$13,925▲ $624
Pledges and Grants Receivable$2,500$6,500▲ $4,000
Total Assets$359,355$346,069▼ $13,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,355$342,889▼ $16,466
Net Assets With Donor Restrictions-$3,180-
Total Net Assets Fund Balance$359,355$346,069▼ $13,286
Total Liabilities and Net Assets / Fund Balance$359,355$346,069▼ $13,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,520--
Land$183,782--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kenneth CasePresident
DENNIS O'BRIENDirector
David CaswellDirector
IDA O'BRIENDirector
Robin BrooksDirector
Stella SmithSecretary
Vilma HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,800
Program Service Revenue
$133,172
Investment Income
$6,096
Other Revenue
$940
All Other Contributions
$6,800
Change in Net Assets
$-13,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,237
Salaries, Compensation, and Employee Benefits$45,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,006--$39,006
Payroll Taxes$6,051--$6,051
Payments to Affiliates$4,414--$4,414
Interest$48$2,721-$2,769
Fees for Services Accounting$1,350$2,425-$2,750
Conferences and Meetings$356$2,341-$2,697
Insurance-$1,968-$1,968
Other Expenses$467$35-$467
Office Expenses$313--$313
Fees for Services Legal-$85-$85
Total Functional Expenses$150,058$11,261$0$160,294
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“Minutes are taken and approved”

Part VI Line 11B

“Form 990 is reviewed by the Board of Directors at year end meeting”

Part VI Line 12C

“Quarterly Board of Director meetings”

Part VI Line 19

“Governing documents and financial statements are available”

Part VI Line 19

“to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ken Case
Title
President
Phone
9789392161
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Case
Formed
1977
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

Firm
Rhonda L Barsamian
Address
77 Wasa Street, Gardner, MA 01440
Preparer
Rhonda L Barsamian
Phone
9784247254
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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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IRS990ScheduleA/Total509Grp/TotalAmt0331643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030520
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt030520
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0183782
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0183782
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214302
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board of Directors at year end meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Quarterly Board of Director meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359355
IRS990/TotalAssetsEOYAmt0346069
IRS990/TotalAssetsGrp/BOYAmt0359355
IRS990/TotalAssetsGrp/EOYAmt0346069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346069
IRS990/TotalProgramServiceRevenueAmt0133172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147008
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 Evans Circle
IRS990/USAddress/CityNm0Templeton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001468
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09789392161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ferncol Friends Inc
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0042654137
ReturnHeader/Filer/InCareOfNm0% Ken Case
ReturnHeader/Filer/PhoneNum09789392161
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 Freight Shed Road
ReturnHeader/Filer/USAddress/CityNm0Baldwinville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205957295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhonda L Barsamian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Wasa Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001440
ReturnHeader/PreparerPersonGrp/PhoneNum09784247254
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L BARSAMIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-25T14:28:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$346,069
Liabilities
$0
Net assets
$346,069
Revenue
$147,008
Expenses
$160,294
Net income
-$13,286
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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