Civic Intelligence

Old Friends Inc.

990 • Fiscal year 2016 • EIN 20-0049798

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileWWW.OLDFRIENDSEQUINE.COM
1841 Paynes Depot RdGeorgetown, KY 40324

(502) 863-1775

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$22,586

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,987,584

Up $1,120,794 (+39%) from 2015

Net Assets

Up

$642,739

Up $104,740 (+19%) from 2015

Liabilities

Up

$3,344,845

Up $1,016,054 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$1,725,153

Up $188,923 (+12%) from 2015

Expenses

Up

$1,676,145

Up $267,733 (+19%) from 2015

Net Income

Down

$49,008

Down $78,810 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $1,866,929Liabilities 2011: $1,641,623Net Assets 2011: $225,3062011Assets 2012: $1,905,196Liabilities 2012: $1,595,376Net Assets 2012: $309,8202012Assets 2013: $1,848,052Liabilities 2013: $1,841,340Net Assets 2013: $6,7122013Assets 2014: $1,959,878Liabilities 2014: $1,548,414Net Assets 2014: $411,4642014Assets 2015: $2,866,790Liabilities 2015: $2,328,791Net Assets 2015: $537,9992015Assets 2016: $3,987,584Liabilities 2016: $3,344,845Net Assets 2016: $642,7392016Assets 2017: $4,678,735Liabilities 2017: $3,804,479Net Assets 2017: $874,2562017Assets 2018: $4,699,448Liabilities 2018: $3,730,804Net Assets 2018: $968,6442018Assets 2019: $4,995,382Liabilities 2019: $3,401,440Net Assets 2019: $1,593,9422019Assets 2020: $4,982,047Liabilities 2020: $3,311,140Net Assets 2020: $1,670,9072020Assets 2021: $5,076,861Liabilities 2021: $2,727,741Net Assets 2021: $2,349,1202021Assets 2022: $5,139,795Liabilities 2022: $2,610,412Net Assets 2022: $2,529,3832022Assets 2023: $5,393,517Liabilities 2023: $2,463,418Net Assets 2023: $2,930,0992023Assets 2024: $9,010,136Liabilities 2024: $5,755,920Net Assets 2024: $3,254,2162024

Highlighted filing

2016

Assets$3,987,584
Liabilities$3,344,845
Net Assets$642,739
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,144,473Expenses 2011: $995,898Net Income 2011: $148,5752011Revenue 2012: $1,086,925Expenses 2012: $1,002,410Net Income 2012: $84,5152012Revenue 2013: $918,817Expenses 2013: $1,286,941Net Income 2013: -$368,1242013Revenue 2014: $1,310,457Expenses 2014: $1,152,962Net Income 2014: $157,4952014Revenue 2015: $1,536,230Expenses 2015: $1,408,412Net Income 2015: $127,8182015Revenue 2016: $1,725,153Expenses 2016: $1,676,145Net Income 2016: $49,0082016Revenue 2017: $1,929,428Expenses 2017: $1,697,911Net Income 2017: $231,5172017Revenue 2018: $2,068,853Expenses 2018: $1,974,465Net Income 2018: $94,3882018Revenue 2019: $2,473,416Expenses 2019: $1,847,909Net Income 2019: $625,5072019Revenue 2020: $2,075,597Expenses 2020: $1,998,632Net Income 2020: $76,9652020Revenue 2021: $2,968,063Expenses 2021: $2,289,850Net Income 2021: $678,2132021Revenue 2022: $2,822,819Expenses 2022: $2,569,911Net Income 2022: $252,9082022Revenue 2023: $3,641,088Expenses 2023: $3,240,372Net Income 2023: $400,7162023Revenue 2024: $3,952,418Expenses 2024: $3,628,301Net Income 2024: $324,1172024

Highlighted filing

2016

Revenue$1,725,153
Expenses$1,676,145
Net Income$49,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,843,541
Mission and Program Overview

Mission

Care and protection of retired racing thorughbreds.

The primary exempt purpose of old friends, inc. Is to care and protect retired racehorses. We raise awareness fo the treatment of thoroughbreds no longer racing and useful to their owners by protecting them on our farm where we keep and care for the horses as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,455,631$3,714,277▲ $258,646
Rtn Earn Endowment Incm Other Fnds$599,167$642,739▲ $43,572
Cash and Non-Interest-Bearing Accounts$269,982$214,375▼ $55,607
Inventories for Sale or Use$30,222$39,305▲ $9,083
Investments in Publicly Traded Securities$1,005$19,627▲ $18,622
Total Assets$3,756,840$3,987,584▲ $230,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,110,673$3,243,033▲ $132,360
Accounts Payable and Accrued Expenses-$54,812-
Unsecured Notes Loans Payable$47,000$47,000→ $0
Total Liabilities$3,157,673$3,344,845▲ $187,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$599,167$642,739▲ $43,572
Total Liabilities and Net Assets / Fund Balance$3,756,840$3,987,584▲ $230,744

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,219,207-$2,219,207
Buildings$1,380,145$367,253$1,747,398
Equipment$65,665$51,621$117,286
Other Land Buildings$49,260$24,560$73,820
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia GrisoliaChairmanFT$22,586$22,586
Michael BlowenPresident/boFT$20,500$20,500

Board Members and Trustees

NameTitle
Clark NybergBoard Member
Corey JohnsenBoard Member
Dennis BridaBoard Member
Diane WhiteBoard Member
Jeffrey BurchBoard Member
Jill BaffertBoard Member
John Park DvmBoard Member
Mark SimonBoard Member
Ron PortellBoard Member
Ron WallaceBoard Member
Rosie NapravnikBoard Member
Suzanne MundyBoard Member
Barbara FossumSecretary/bo
Mark OttoTreasurer/bo
Williiam Van DendoolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,445
Program Service Revenue
$117,023
Investment Income
$5
Other Revenue
$135,680
All Other Contributions
$1,472,445
Change in Net Assets
$49,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563,281
Salaries, Compensation, and Employee Benefits$112,864
Total Fundraising Expense$15,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$142,932--$142,932
Depreciation Depletion$80,861--$80,861
Current Officers, Directors, Trustees, and Key Employees-$78,186-$78,186
Office Expenses-$39,716-$39,716
Advertising--$15,375$15,375
Other Salaries and Wages-$13,887-$13,887
Comp Disqual Persons-$10,931-$10,931
Payroll Taxes-$9,860-$9,860
Travel-$9,072-$9,072
All Other Expenses$8,616--$8,616
Other Expenses$8,251--$8,251
Fees for Services Legal-$2,500-$2,500
Fees for Services Accounting-$1,375-$1,375
Total Functional Expenses$1,495,243$165,527$15,375$1,676,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,370
Fundraising Direct Expenses$25,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming 2016$32,779$32,779$5,665$27,114
Ny Fundraiser$6,487$6,487$12,208$-5,721
Total Events$44,370$44,370$25,193$19,177
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
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Michael blowen diane white president board member husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Old Friends Inc
EIN
20-0049798
Address
1841 PAYNES DEPOT RD, GEORGETOWN, KY 40324

Signing Officer

Name
Michael Blowen
Title
President/board Memb
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Blowen
Formed
2005
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
14
Employees
21
Volunteers
31

Preparer

Firm
Stephen D Schnettler Pllc
Address
300 W MAXWELL STREET, LEXINGTON, KY 40508-2508
Preparer
Stephen D Schnettler
Phone
8592548558
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Old friends, inc. Switched from the cash method to the accrual method to more accurately report revenue and expenses.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019627
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03455631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03714277
IRS990/LandBldgEquipCostOrOtherBssAmt04157711
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE AND PROTECTION OF RETIRED RACING THORUGHBREDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03110673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03243033
IRS990/NetAssetsOrFundBalancesBOYAmt0599167
IRS990/NetAssetsOrFundBalancesEOYAmt0642739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019177
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0116503
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039716
IRS990/OfficeExpensesGrp/TotalAmt039716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SEE FARM EXPENSE SCHEDULE
IRS990/OtherExpensesGrp/Desc1LOAN COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt01229107
IRS990/OtherExpensesGrp/ProgramServicesAmt117135
IRS990/OtherExpensesGrp/ProgramServicesAmt28341
IRS990/OtherExpensesGrp/ProgramServicesAmt38251
IRS990/OtherExpensesGrp/TotalAmt01229107
IRS990/OtherExpensesGrp/TotalAmt117135
IRS990/OtherExpensesGrp/TotalAmt28341
IRS990/OtherExpensesGrp/TotalAmt38251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013887
IRS990/OtherSalariesAndWagesGrp/TotalAmt013887
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09860
IRS990/PayrollTaxesGrp/TotalAmt09860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BLOWEN
IRS990/PriorPeriodAdjustmentsAmt0-5436
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01263511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010900
IRS990/PYOtherExpensesAmt01282416
IRS990/PYOtherRevenueAmt0170012
IRS990/PYProgramServiceRevenueAmt091807
IRS990/PYRevenuesLessExpensesAmt0169086
IRS990/PYSalariesCompEmpBnftPaidAmt084728
IRS990/PYTotalExpensesAmt01367144
IRS990/PYTotalRevenueAmt01536230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01705971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0599167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0642739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0259,362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01472445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01263511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01149241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0737080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0974296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05596573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt091261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0127010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0259362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct00.92610
IRS990ScheduleA/PublicSupportTotal509Amt06439001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01725147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01526638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01269366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01063539
IRS990ScheduleA/Total509Grp/TotalAmt06439001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01725152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01527030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01310457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01190549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06698760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01380145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01747398
IRS990ScheduleD/EquipmentGrp/BookValueAmt065665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117286
IRS990ScheduleD/LandGrp/BookValueAmt02219207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02219207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03714277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMECOMING 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL BLOWEN DIANE WHITE PRESIDENT BOARD MEMBER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OLD FRIENDS, INC. SWITCHED FROM THE CASH METHOD TO THE ACCRUAL METHOD TO MORE ACCURATELY REPORT REVENUE AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,987,584
Liabilities
$3,344,845
Net assets
$642,739
Revenue
$1,725,153
Expenses
$1,676,145
Net income
$49,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$5.76$3.25$3.95$3.63$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.46$2.93$3.64$3.24$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.14$2.61$2.53$2.82$2.57$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.73$2.35$2.97$2.29$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.31$1.67$2.08$2.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$3.40$1.59$2.47$1.85$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.73$0.97$2.07$1.97$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$3.80$0.87$1.93$1.70$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.99$3.34$0.64$1.73$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.87$2.33$0.54$1.54$1.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.55$0.41$1.31$1.15$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.84$0.01$0.92$1.29$0.37
2012Summary only. Only limited summary data is available for this year.$1.91$1.60$0.31$1.09$1.00$0.08
2011Summary only. Only limited summary data is available for this year.$1.87$1.64$0.23$1.14$1.00$0.15