Civic Intelligence

The Friendly Community Center

990 • Fiscal year 2016 • EIN 27-2998480

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 604Mountainhome, PA 18342

(570) 481-4330

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$871,537

Down $5,708 (-0.7%) from 2015

Net Assets

Down

$864,259

Down $9,869 (-1.1%) from 2015

Liabilities

Up

$7,278

Up $4,161 (+133%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$114,633

Down $49,185 (-30%) from 2015

Expenses

Down

$124,503

Down $17,549 (-12%) from 2015

Net Income

Down

-$9,870

Down $31,636 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2016: $871,537Liabilities 2016: $7,278Net Assets 2016: $864,2592016Assets 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

2016

Assets$871,537
Liabilities$7,278
Net Assets$864,259
Open 2016 Filing

Operations Trend

Revenue Growth11th 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 2016: $114,633Expenses 2016: $124,503Net Income 2016: -$9,8702016Revenue 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

2016

Revenue$114,633
Expenses$124,503
Net Income-$9,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$114,633
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$741,324$709,189▼ $32,135
Cash and Non-Interest-Bearing Accounts$132,178$157,605▲ $25,427
Prepaid Expenses and Deferred Charges$3,743$4,743▲ $1,000
Total Assets$877,245$871,537▼ $5,708
Liabilities
Accounts Payable and Accrued Expenses$3,117$7,278▲ $4,161
Total Liabilities$3,117$7,278▲ $4,161
Net Assets / Fund Balance
Unrestricted Net Assets$874,128$834,259▼ $39,869
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$874,128$864,259▼ $9,869
Total Liabilities and Net Assets / Fund Balance$877,245$871,537▼ $5,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,654$60,505$718,159
Equipment$46,207$42,598$88,805
Leasehold Improvements$5,328$1,921$7,249
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$103,672
Program Service Revenue
$10,879
Investment Income
$82
Other Revenue
$0
All Other Contributions
$68,791
Change in Net Assets
$-9,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,263
Salaries, Compensation, and Employee Benefits$25,240
Total Fundraising Expense$6,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,101$8,034$0$32,135
Other Salaries and Wages$17,094$5,313$693$23,100
Other Expenses$7,747$0$0$7,747
Insurance$4,159$1,387$0$5,546
All Other Expenses$443$138$4,766$5,347
Advertising$2,647$882$882$4,411
Fees for Services Management$0$3,855$0$3,855
Payroll Taxes$1,584$492$64$2,140
Travel$0$309$0$309
Office Expenses$103$35$0$138
Total Functional Expenses$86,532$31,566$6,405$124,503
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
5704814330
Address
PO BOX 604, MOUNTAINHOME, PA 18342

Signing Officer

Name
Nancy Williamson Hooke
Title
Chair
Phone
5704814330
Signed
2017-05-09
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”

Pt XI

“rounding”

Form 990EZ, Part II, Line 24

“CIP”

Form 990EZ, Part II, Line 24

“Long term promises to give”

Form 990EZ, Part II, Line 24

“SHORT TERM PROMISES”

Form 990EZ, Part II, Line 26

“AP”

Form 990, Part IX, Line 24E

“Miscellaneous 599. 443. 138. 18.”

Form 990, Part IX, Line 24E

“Fundraising exp 4748. 0. 0. 4748.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718159
IRS990ScheduleD/EquipmentGrp/BookValueAmt046207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LONG TERM PROMISES TO GIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHORT TERM PROMISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 599. 443. 138. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXP 4748. 0. 0. 4748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877245
IRS990/TotalAssetsEOYAmt0871537
IRS990/TotalAssetsGrp/BOYAmt0877245
IRS990/TotalAssetsGrp/EOYAmt0871537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103672
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03117
IRS990/TotalLiabilitiesEOYAmt07278
IRS990/TotalLiabilitiesGrp/BOYAmt03117
IRS990/TotalLiabilitiesGrp/EOYAmt07278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864259
IRS990/TotalProgramServiceExpensesAmt086532
IRS990/TotalProgramServiceRevenueAmt010879
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114633
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871537
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0309
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0309
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0874128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0834259
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WILLIAMSON HOOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704814330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRIENDLY COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0272998480
ReturnHeader/Filer/PhoneNum05704814330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/Filer/USAddress/CityNm0MOUNTAINHOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0D39CE2238B71346CE345F6E7206CFE48EA814E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042E14DA2C86CA4257EEBE88231D898A129284636
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.172
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:02:16
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/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E BOYLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-06T14:02:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$871,537
Liabilities
$7,278
Net assets
$864,259
Revenue
$114,633
Expenses
$124,503
Net income
-$9,870
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
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.07$8.64$1.15$1.25$0.10
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