Civic Intelligence

The Friendly Community Center

990 • Fiscal year 2014 • EIN 27-2998480

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
PO Box 604Mountainhome, PA 18342

(570) 839-3484

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$855,102

Down $5,928 (-0.7%) from 2013

Net Assets

Up

$852,362

Up $8,454 (+1.0%) from 2013

Liabilities

Down

$2,740

Down $14,382 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Down

$112,515

Down $136,994 (-55%) from 2013

Expenses

Up

$104,061

Up $56,251 (+118%) from 2013

Net Income

Down

$8,454

Down $193,245 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $576,446Liabilities 2011: $1,236Net Assets 2011: $575,2102011Assets 2013: $861,030Liabilities 2013: $17,122Net Assets 2013: $843,9082013Assets 2014: $855,102Liabilities 2014: $2,740Net Assets 2014: $852,3622014Assets 2015: $877,245Liabilities 2015: $3,117Net Assets 2015: $874,1282015Assets 2017: $831,763Liabilities 2017: $2,827Net Assets 2017: $828,9362017Assets 2018: $794,704Liabilities 2018: $7,049Net Assets 2018: $787,6552018Assets 2019: $740,452Liabilities 2019: $4,054Net Assets 2019: $736,3982019Assets 2021: $749,865Liabilities 2021: $11,889Net Assets 2021: $737,9762021Assets 2022: $723,074Liabilities 2022: $7,683Net Assets 2022: $715,3912022Assets 2024: $512,511Liabilities 2024: $14Net Assets 2024: $512,4972024

Highlighted filing

2014

Assets$855,102
Liabilities$2,740
Net Assets$852,362
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KExpenses 2011: $12,1902011Revenue 2013: $249,509Expenses 2013: $47,810Net Income 2013: $201,6992013Revenue 2014: $112,515Expenses 2014: $104,061Net Income 2014: $8,4542014Revenue 2015: $163,818Expenses 2015: $142,052Net Income 2015: $21,7662015Revenue 2017: $103,831Expenses 2017: $139,155Net Income 2017: -$35,3242017Revenue 2018: $93,292Expenses 2018: $134,573Net Income 2018: -$41,2812018Revenue 2019: $84,062Expenses 2019: $135,318Net Income 2019: -$51,2562019Revenue 2021: $126,727Expenses 2021: $116,339Net Income 2021: $10,3882021Revenue 2022: $92,947Expenses 2022: $125,675Net Income 2022: -$32,7282022Revenue 2024: $123,346Expenses 2024: $306,378Net Income 2024: -$183,0322024

Highlighted filing

2014

Revenue$112,515
Expenses$104,061
Net Income$8,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$112,515
Mission and Program Overview

Mission

To help individuals, caregivers, and their families "stay healthy, keep fit and have fun" by providing opportunities for people of all abilities,from active older adults to the elderly- to participate in social, recreational, health & fitness, arts & humanities & lifelong learning activities

To create, and manage a community center that promotes the well-being of older adults by providing access to services & programs which support efforts for them to remain at home, living independently, safely and with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,668$773,459▲ $5,791
Cash and Non-Interest-Bearing Accounts$93,362$77,900▼ $15,462
Prepaid Expenses and Deferred Charges-$3,743-
Total Assets$861,030$855,102▼ $5,928
Liabilities
Accounts Payable and Accrued Expenses$17,122$2,740▼ $14,382
Total Liabilities$17,122$2,740▼ $14,382
Net Assets / Fund Balance
Unrestricted Net Assets$843,908$852,362▲ $8,454
Total Net Assets Fund Balance$843,908$852,362▲ $8,454
Total Liabilities and Net Assets / Fund Balance$861,030$855,102▼ $5,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,654$40,754$725,408
Equipment$88,805-$88,805
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Beverly HartjeDirector
Ingrid TitusDirector
Jane BartholomewDirector
Nancy HookeDirector
Rick ScrudatoDirector
Roseanne WaltersDirector
Fred BartekDirctor
Amanda KuhnDirecor
Sue Ruskin-mayher PhdMember
Annie MessinaSecretary
Blake MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,945
Program Service Revenue
$2,520
Investment Income
$50
Other Revenue
$0
All Other Contributions
$70,245
Change in Net Assets
$8,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,070
Salaries, Compensation, and Employee Benefits$7,991
Total Fundraising Expense$3,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,301$9,028$0$30,329
Advertising$8,725$0$0$8,725
Other Salaries and Wages$3,500$3,240$400$7,140
All Other Expenses$1,908$0$3,397$5,305
Fees for Services Accounting$0$2,915$0$2,915
Office Expenses$926$1,430$0$2,356
Insurance$1,739$540$0$2,279
Fees for Services Legal$0$1,373$0$1,373
Payroll Taxes$247$604$0$851
Other Expenses$247$0$0$247
Total Functional Expenses$76,095$24,169$3,797$104,061
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Friendly Community Center
EIN
27-2998480
Phone
5708393484
Address
PO BOX 604, MOUNTAINHOME, PA 18342

Signing Officer

Name
Nancy Williamson Hooke
Title
President
Phone
5708393484
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Williamson Hooke
Formed
2010
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
75

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Deborah E Boyle CPA
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AT A MEETING”

Form 990EZ, Part II, Line 24

“Cip long term promises to give short term promises”

Form 990EZ, Part II, Line 26

“AP”

Form 990, Part IX, Line 24F

“Dues and subs 110. 110. Miscellaneous 1798. 1798. Fundraising exp 3397. 3397.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBS 110. 110. MISCELLANEOUS 1798. 1798. FUNDRAISING EXP 3397. 3397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861030
IRS990/TotalAssetsEOYAmt0855102
IRS990/TotalAssetsGrp/BOYAmt0861030
IRS990/TotalAssetsGrp/EOYAmt0855102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109945
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017122
IRS990/TotalLiabilitiesEOYAmt02740
IRS990/TotalLiabilitiesGrp/BOYAmt017122
IRS990/TotalLiabilitiesGrp/EOYAmt02740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852362
IRS990/TotalProgramServiceExpensesAmt076095
IRS990/TotalProgramServiceRevenueAmt02520
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112515
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855102
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0843908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0852362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 530
IRS990/USAddress/CityNm0MOUNTAINHOME
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018342
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WILLIAMSON HOOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708393484
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRIENDLY COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0272998480
ReturnHeader/Filer/PhoneNum05708393484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/Filer/USAddress/CityNm0MOUNTAINHOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183012816
ReturnHeader/PreparerPersonGrp/PhoneNum05704241040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E BOYLE CPA
ReturnHeader/ReturnTs02015-11-05T11:22:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,102
Liabilities
$2,740
Net assets
$852,362
Revenue
$112,515
Expenses
$104,061
Net income
$8,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.12$1.23$3.06$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.08$7.15$0.93$1.26$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.12$7.38$1.27$1.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.04$7.36$0.84$1.35$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.07$7.88$0.93$1.35$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.03$8.29$1.04$1.39$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.03$8.74$1.64$1.42$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.55$0.03$8.52$1.13$1.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.61$0.17$8.44$2.50$0.48$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.01$5.75$0.12