Civic Intelligence

Franklin Residences Inc.

990EZ • Fiscal year 2017 • EIN 25-1592905

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileN/A
138 E King StShippensburg, PA 17257

(717) 477-2153

Siviq Scores

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

Liabilities / Assets

98th percentile

2.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$170,564

Down $24,074 (-12%) from 2016

Net Assets

Down

-$307,313

Down $1,126 (-0.4%) from 2016

Liabilities

Down

$477,877

Down $22,948 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin38th percentile

Revenue

Down

$111,595

Down $662 (-0.6%) from 2016

Expenses

Down

$112,721

Down $2,153 (-1.9%) from 2016

Net Income

Up

-$1,126

Up $1,491 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2015: $212,084Liabilities 2015: $515,654Net Assets 2015: -$303,5702015Assets 2016: $194,638Liabilities 2016: $500,825Net Assets 2016: -$306,1872016Assets 2017: $170,564Liabilities 2017: $477,877Net Assets 2017: -$307,3132017Assets 2018: $157,284Liabilities 2018: $460,634Net Assets 2018: -$303,3502018Assets 2019: $158,407Liabilities 2019: $442,581Net Assets 2019: -$284,1742019Assets 2020: $171,975Liabilities 2020: $426,505Net Assets 2020: -$254,5302020Assets 2021: $167,566Liabilities 2021: $395,669Net Assets 2021: -$228,1032021Assets 2022: $186,739Liabilities 2022: $373,145Net Assets 2022: -$186,4062022Assets 2023: $210,570Liabilities 2023: $346,104Net Assets 2023: -$135,5342023Assets 2024: $228,369Liabilities 2024: $316,061Net Assets 2024: -$87,6922024Assets 2025: $244,874Liabilities 2025: $291,945Net Assets 2025: -$47,0712025

Highlighted filing

2017

Assets$170,564
Liabilities$477,877
Net Assets-$307,313
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $117,289Expenses 2015: $132,295Net Income 2015: -$15,0062015Revenue 2016: $112,257Expenses 2016: $114,874Net Income 2016: -$2,6172016Revenue 2017: $111,595Expenses 2017: $112,721Net Income 2017: -$1,1262017Revenue 2018: $113,648Expenses 2018: $109,685Net Income 2018: $3,9632018Revenue 2019: $111,485Expenses 2019: $92,309Net Income 2019: $19,1762019Revenue 2020: $114,256Expenses 2020: $84,612Net Income 2020: $29,6442020Revenue 2021: $107,739Expenses 2021: $81,312Net Income 2021: $26,4272021Revenue 2022: $124,079Expenses 2022: $82,382Net Income 2022: $41,6972022Revenue 2023: $128,801Expenses 2023: $77,929Net Income 2023: $50,8722023Revenue 2024: $130,539Expenses 2024: $82,697Net Income 2024: $47,8422024Revenue 2025: $136,365Expenses 2025: $95,744Net Income 2025: $40,6212025

Highlighted filing

2017

Revenue$111,595
Expenses$112,721
Net Income-$1,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$111,595
Mission and Program Overview

Mission

Housing for disabled individuals

Program Services

DescriptionGrantsExpenses
MANAGEMENT AND MAINTENANCE OF PROPERTIES THAT ARE USED TO HOUSE PSYCHOLOGICALLY DISABLED INDIVIDUALS-$90,394
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD FORRY JRDirector-$0--
MICHELE BRATINADirector-$0--
ELLEN ILEDirector-$0--
HENRY MUENSTERMANDirector-$0--
HOLLIE HALLPresident-$0--
NANCY WAGAMANVice President-$0--
LAUREN JAMESSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Franklin Residences Inc
EIN
25-1592905
Phone
7174772153
Address
138 E King St, Shippensburg, PA 17257

Signing Officer

Name
Craig Cordell
Title
Executive Director
Phone
7174772153
Signed
2017-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268-1634
Preparer
Ray L Miller CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc. revenue 732.”

Form 990EZ, Part I, Line 16

“Management contract 12058.”

Form 990EZ, Part I, Line 16

“Bank charges 164.”

Form 990EZ, Part I, Line 16

“Misc. expenses 1133.”

Form 990EZ, Part I, Line 16

“Inspection fees 375.”

Form 990EZ, Part I, Line 16

“Bad Debts 1256.”

Form 990EZ, Part I, Line 16

“Depreciation 25150.”

Form 990EZ, Part I, Line 16

“Telephone 360.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1788. 1297.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 0. 1766.”

Form 990EZ, Part II, Line 26

“Accounts payable 6760. 1002.”

Form 990EZ, Part II, Line 26

“Accrued interest payable 3395. 3281.”

Form 990EZ, Part II, Line 26

“Prepaid resident rent 1148. 915.”

Form 990EZ, Part II, Line 26

“Tenant security deposits 3106. 2575.”

Form 990EZ, Part II, Line 26

“Long-term debt 486416. 470104.”

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shippensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017257
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-307313
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-307313
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD FORRY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE BRATINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN ILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY MUENSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY WAGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAUREN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03063
IRS990EZ/OtherExpensesTotalAmt040496
IRS990EZ/OtherRevenueTotalAmt0732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing for disabled individuals
IRS990EZ/ProgramServiceRevenueAmt028528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT AND MAINTENANCE OF PROPERTIES THAT ARE USED TO HOUSE PSYCHOLOGICALLY DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0477877
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112721
IRS990EZ/TotalProgramServiceExpensesAmt090394
IRS990EZ/TotalRevenueAmt0111595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180394
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0390986
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390986
IRS990ScheduleA/TotalSupportAmt0391234
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc. revenue 732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management contract 12058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc. expenses 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inspection fees 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debts 1256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 25150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable 1788. 1297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid insurance 0. 1766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable 6760. 1002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued interest payable 3395. 3281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid resident rent 1148. 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tenant security deposits 3106. 2575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Long-term debt 486416. 470104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG CORDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174772153
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franklin Residences Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0251592905
ReturnHeader/Filer/PhoneNum07174772153
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 E King St
ReturnHeader/Filer/USAddress/CityNm0Shippensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A74E8E2131C3ABE3C7095D63BC38C190254695C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B621F993ACDD8D2B549EAAA5FC6AF2D03CB5E476
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.94.113
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:13:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Showalter & Miller CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172681634
ReturnHeader/PreparerPersonGrp/PhoneNum07177628116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L MILLER CPA
ReturnHeader/ReturnTs02017-12-06T08:13:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,564
Liabilities
$477,877
Net assets
-$307,313
Revenue
$111,595
Expenses
$112,721
Net income
-$1,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$2.92$0.47$1.36$0.96$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.28$3.16$0.88$1.31$0.83$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.11$3.46$1.36$1.29$0.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.87$3.73$1.86$1.24$0.82$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.68$3.96$2.28$1.08$0.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.72$4.27$2.55$1.14$0.85$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.58$4.43$2.84$1.11$0.92$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.57$4.61$3.03$1.14$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.71$4.78$3.07$1.12$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.95$5.01$3.06$1.12$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.12$5.16$3.04$1.17$1.32$0.15