Civic Intelligence

The Friendly Community Center

990 • Fiscal year 2017 • EIN 27-2998480

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$831,763

Down $45,482 (-5.2%) from 2015

Net Assets

Down

$828,936

Down $45,192 (-5.2%) from 2015

Liabilities

Down

$2,827

Down $290 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$103,831

Down $59,987 (-37%) from 2015

Expenses

Down

$139,155

Down $2,897 (-2.0%) from 2015

Net Income

Down

-$35,324

Down $57,090 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$831,763
Liabilities$2,827
Net Assets$828,936
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$103,831
Expenses$139,155
Net Income-$35,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$103,831
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,189$677,054▼ $32,135
Cash and Non-Interest-Bearing Accounts$157,605$149,966▼ $7,639
Prepaid Expenses and Deferred Charges$4,743$4,743→ $0
Total Assets$871,537$831,763▼ $39,774
Liabilities
Accounts Payable and Accrued Expenses$7,278$2,827▼ $4,451
Total Liabilities$7,278$2,827▼ $4,451
Net Assets / Fund Balance
Unrestricted Net Assets$834,259$813,936▼ $20,323
Temporarily Rstr Net Assets$30,000$15,000▼ $15,000
Total Net Assets Fund Balance$864,259$828,936▼ $35,323
Total Liabilities and Net Assets / Fund Balance$871,537$831,763▼ $39,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,553$82,606$718,159
Equipment$38,173$50,632$88,805
Leasehold Improvements$3,328$3,921$7,249
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy HookeChair
Beverly HartjeDirector
Jane BartholomewDirector
Rick ScrudatoDirector
Roseanne WaltersDirector
Deborah BoyleMember
Jane NieringMember
Sue Ruskin-mayher PhdMember
Yvonne LeblancMember
Annie MessinaSecretary
Blake MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,261
Program Service Revenue
$13,483
Investment Income
$87
Other Revenue
$0
All Other Contributions
$52,522
Change in Net Assets
$-35,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,690
Salaries, Compensation, and Employee Benefits$33,465
Total Fundraising Expense$7,009
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$22,944$7,131$930$31,005
All Other Expenses$2,149$377$4,888$7,414
Other Expenses$6,601$0$0$6,601
Advertising$3,350$1,117$1,117$5,584
Insurance$3,860$1,287$0$5,147
Fees for Services Management$0$3,894$0$3,894
Payroll Taxes$1,820$566$74$2,460
Office Expenses$1,594$504$0$2,098
Travel$1,189$464$0$1,653
Total Functional Expenses$95,620$36,526$7,009$139,155
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
2018-05-09
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
2
Volunteers
75

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Daniel J Carney
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 1400. 1036. 322. 42.”

Form 990, Part IX, Line 24E

“Fundraising exp 4846. 0. 0. 4846.”

Form 990, Part IX, Line 24E

“Staff development 1113. 1113. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 55. 0. 55. 0.”

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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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718159
IRS990ScheduleD/EquipmentGrp/BookValueAmt038173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677054
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 1400. 1036. 322. 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXP 4846. 0. 0. 4846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT 1113. 1113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 55. 0. 55. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871537
IRS990/TotalAssetsEOYAmt0831763
IRS990/TotalAssetsGrp/BOYAmt0871537
IRS990/TotalAssetsGrp/EOYAmt0831763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090261
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07278
IRS990/TotalLiabilitiesEOYAmt02827
IRS990/TotalLiabilitiesGrp/BOYAmt07278
IRS990/TotalLiabilitiesGrp/EOYAmt02827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828936
IRS990/TotalProgramServiceExpensesAmt095620
IRS990/TotalProgramServiceRevenueAmt013483
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103831
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831763
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0464
IRS990/TravelGrp/ProgramServicesAmt01189
IRS990/TravelGrp/TotalAmt01653
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0834259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0813936
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WILLIAMSON HOOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704814330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId05DF81D00D4995797319B37543DC4F90EDE2ADB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C71268639AC7F7DE680CE8B08604E2346C2A047
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.172
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:47:30
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J CARNEY
ReturnHeader/ReturnTs02018-11-15T11:48:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$831,763
Liabilities
$2,827
Net assets
$828,936
Revenue
$103,831
Expenses
$139,155
Net income
-$35,324
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
2017Detailed filing. Detailed filing data is available for this year.$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