Civic Intelligence

Friendship Manor Inc.

990 • Fiscal year 2014 • EIN 36-2524984

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.FRIENDSHIPMANOR.ORG

View Organization Page

1209 21st AvenueRock Island, IL 61201-7900

(309) 786-9667

Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$423,283

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$19,921,039

Up $4,407,610 (+28%) from 2013

Net Assets

Up

$4,262,373

Up $678,417 (+19%) from 2013

Liabilities

Up

$15,658,666

Up $3,729,193 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$14,970,351

Up $736,264 (+5.2%) from 2013

Expenses

Up

$14,234,169

Up $559,186 (+4.1%) from 2013

Net Income

Up

$736,182

Up $177,078 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $13,637,803Liabilities 2010: $12,283,833Net Assets 2010: $1,353,9702010Assets 2011: $13,363,254Liabilities 2011: $11,138,132Net Assets 2011: $2,225,1222011Assets 2012: $13,521,061Liabilities 2012: $10,584,610Net Assets 2012: $2,936,4512012Assets 2013: $15,513,429Liabilities 2013: $11,929,473Net Assets 2013: $3,583,9562013Assets 2014: $19,921,039Liabilities 2014: $15,658,666Net Assets 2014: $4,262,3732014Assets 2015: $21,530,324Liabilities 2015: $17,279,180Net Assets 2015: $4,251,1442015Assets 2016: $21,678,298Liabilities 2016: $17,582,692Net Assets 2016: $4,095,6062016Assets 2017: $22,190,358Liabilities 2017: $17,469,909Net Assets 2017: $4,720,4492017Assets 2018: $22,034,767Liabilities 2018: $17,021,554Net Assets 2018: $5,013,2132018Assets 2019: $23,569,032Liabilities 2019: $17,687,179Net Assets 2019: $5,881,8532019Assets 2020: $25,384,561Liabilities 2020: $18,545,228Net Assets 2020: $6,839,3332020Assets 2021: $23,689,544Liabilities 2021: $16,012,215Net Assets 2021: $7,677,3292021Assets 2022: $22,030,553Liabilities 2022: $15,484,275Net Assets 2022: $6,546,2782022Assets 2023: $22,459,632Liabilities 2023: $16,196,275Net Assets 2023: $6,263,3572023Assets 2024: $26,935,758Liabilities 2024: $19,651,135Net Assets 2024: $7,284,6232024

Highlighted filing

2014

Assets$19,921,039
Liabilities$15,658,666
Net Assets$4,262,373
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,936,6512010Expenses 2011: $12,713,6402011Expenses 2012: $13,857,6702012Revenue 2013: $14,234,087Expenses 2013: $13,674,983Net Income 2013: $559,1042013Revenue 2014: $14,970,351Expenses 2014: $14,234,169Net Income 2014: $736,1822014Revenue 2015: $15,674,063Expenses 2015: $15,600,050Net Income 2015: $74,0132015Revenue 2016: $15,883,159Expenses 2016: $16,116,619Net Income 2016: -$233,4602016Revenue 2017: $16,664,360Expenses 2017: $16,252,911Net Income 2017: $411,4492017Revenue 2018: $16,933,789Expenses 2018: $16,377,589Net Income 2018: $556,2002018Revenue 2019: $17,187,318Expenses 2019: $16,675,304Net Income 2019: $512,0142019Revenue 2020: $18,057,267Expenses 2020: $17,349,555Net Income 2020: $707,7122020Revenue 2021: $17,364,858Expenses 2021: $16,793,661Net Income 2021: $571,1972021Revenue 2022: $18,831,823Expenses 2022: $19,235,966Net Income 2022: -$404,1432022Revenue 2023: $19,651,804Expenses 2023: $20,141,271Net Income 2023: -$489,4672023Revenue 2024: $21,608,237Expenses 2024: $20,807,627Net Income 2024: $800,6102024

Highlighted filing

2014

Revenue$14,970,351
Expenses$14,234,169
Net Income$736,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$15,159,467
Mission and Program Overview

Mission

Friendship manor, an approved facility of the illinois branch of the international order of the king's daughters and sons, is a not-for-profit, continuing care retirement community providing a comfortable and dignified lifestyle for mature, independent individuals through a continuum of care philosphy incorporating independent living, assisted living, memory care and long-term health care.

Friendship manor, an approved facility of the illinois branch of the international order of the king's daughters and sons, is a not-for-profit, continuing care retirement community providing a comfortable and dignified lifestyle for mature, independent individuals through a continuum of care philosophy incorporating independent living, assisted living, and long-term health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,510,103$14,135,529▲ $3,625,426
Investments Other Securities$2,431,796$2,674,311▲ $242,515
Savings and Temporary Cash Investments$1,268,018$1,486,588▲ $218,570
Accounts Receivable$994,882$1,248,802▲ $253,920
Prepaid Expenses and Deferred Charges$85,097$117,478▲ $32,381
Inventories for Sale or Use$85,002$80,089▼ $4,913
Pledges and Grants Receivable$81,152$50,899▼ $30,253
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Total Assets$15,513,429$19,921,039▲ $4,407,610
Other Assets Total$56,629$126,593▲ $69,964
Liabilities
Tax Exempt Bond Liabilities$5,597,488$9,492,941▲ $3,895,453
Mortgage Notes Payable Secured by Investment Property$4,202,488$4,305,429▲ $102,941
Accounts Payable and Accrued Expenses$2,073,313$1,704,004▼ $369,309
Other Liabilities-$125,864-
Deferred Revenue$56,184$30,428▼ $25,756
Total Liabilities$11,929,473$15,658,666▲ $3,729,193
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,161$2,453,897▲ $670,736
Temporarily Rstr Net Assets$1,398,422$1,391,982▼ $6,440
Permanently Rstr Net Assets$402,373$416,494▲ $14,121
Total Net Assets Fund Balance$3,583,956$4,262,373▲ $678,417
Total Liabilities and Net Assets / Fund Balance$15,513,429$19,921,039▲ $4,407,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,628,473$15,686,267$27,314,740
Equipment$1,508,343$4,850,627$6,358,970
Land$998,713-$998,713
Other Securities$55,380--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,366,402$583,576▲ $119,683$624,923$2,442,373
2013$2,116,763$451,130▲ $223,317$418,606$2,366,402
2012$2,193,802$756,202▲ $180,600$1,009,675$2,116,763
2011$3,533,211$310,280▲ $18,139$1,661,096$2,193,802
2010$3,567,251$115,370▲ $36,930$173,230$3,533,211
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted Pappas JrPresident/ceFT$357,941$65,342$423,283
Ted Pappas JrPresident/CEO/admin-$274,714$148,569$423,283
Patrick DevinneyCFOFT$135,469$34,957$170,426

Board Members and Trustees

NameTitle
John KustesChairman
David LevinVice-chairma
Greg HassBoard Member
John TimmerBoard Member
Jolene JarpeBoard Member
Mark ReyhonsBoard Member
Nadine WillemsBoard Member
Rev Dwight FordBoard Member
Sandra ReidBoard Member
Steve AndichBoard Member
Tammy PauwelsBoard Member
Ted RogalskiBoard Member
Michael BellSecretary
Mark PetersenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hodge Construction Company INCContractor767 52ND AVE SUITE 201, Moline, IL 61265$2,631,910
Eller Construction Company INCContractor1111 TRAILS ROAD, Eldridge, IL 61201$293,277
Valley ConstructionContractor3610 78TH AVE WEST, Rock Island, IL 61201$227,051
Tag Communications INCAdvertising230 EAST SECOND STREET, Davenport, IA 52801$187,890
Greenspace Associates INCLandscape6749 VALLEY DR, Bettendorf, IL 61264$135,819
Revenue and Support

Revenue Composition

Contributions and Grants
$550,332
Program Service Revenue
$14,237,972
Investment Income
$170,131
Other Revenue
$11,916
All Other Contributions
$535,332
Change in Net Assets
$736,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,864,660
Revenue Not Reported on Financial Statements
$105,691
Revenue Not Reported on Form 990
$-16,936
Other Revenue Adjustments
$100,263
Total Revenue per Audited Statements
$14,847,724
Total Revenue per Form 990
$14,970,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,003,606
Other Expenses$5,230,563
Total Fundraising Expense$160,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,366,363$827,439$102,700$7,296,502
Depreciation Depletion$965,421--$965,421
Occupancy$690,523--$690,523
Payroll Taxes$450,537$116,361$7,493$574,391
Other Employee Benefits$451,576$63,772$17,900$533,248
Current Officers, Directors, Trustees, and Key Employees-$510,518-$510,518
Fees for Services Other$161,876$234,980-$396,856
Insurance$373,160--$373,160
Interest$351,345$343-$351,688
Advertising$42,426$270,345$18,904$331,675
Pension Plan Contributions$62,451$23,712$2,784$88,947
Office Expenses$3,672$56,181$2,251$62,104
Other Expenses$57,793$100,263$5,598$57,793
Travel$26,366$5,463$870$32,699
Fees for Services Accounting-$27,995-$27,995
Fees for Services Legal-$20,429-$20,429
Conferences and Meetings$7,926$8,295$795$17,016
Fees for Service Investment Mgmnt Fees-$5,428-$5,428
All Other Expenses-$3,886$1,004$4,890
Total Functional Expenses$11,724,179$2,349,691$160,299$14,234,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,234,169
Total Expenses per Audited Statements$14,169,307
Expenses per Audited Statements$14,128,478
Expenses Not Reported on Financial Statements$105,691
Other Expense Adjustments$100,263
Expenses Not Reported on Form 990$40,829
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BoardmemberCapital ProjectsNo$227,051
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits$125,864

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Rock Island2012-12-28$8,650,000To refund 2004 revenue bonds, to finance capital project
BQuad City Regional Economic Develop2014-11-19$4,000,000Finance capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,595,861-$4,160,300$55,811
B$1,408,396--$73,656

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Before filing the return, the organization's audit and compliance committee reviews the return in detail and reports its findings to the board as a whole. Each board member receives a copy of the return at that time for review.”

Form 990, Page 6, Part VI, Line 12C

“Annually each board member is required to complete the conflict of interest disclosure form and submit the form to the board as a whole. Board members abstain from voting on any issue related to a conflict in fact or appearance.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees and related compensation committee reviews market salary surveys when determining the compensation of the chief executive officer.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees and related compensation committee reviews market salary surveys when determining the compensation of any officer or key employee.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available on request to current and potential residents.”

Filing and Contact Details

Filer

Filer Name
Friendship Manor Inc
EIN
36-2524984
Phone
3097869667
Address
1209 21ST AVENUE, ROCK ISLAND, IL 61201-7900

Signing Officer

Name
Ted Pappas Jr
Title
President/CEO/administrator
Phone
3097869667
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Pappas Jr
Formed
1942
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
483
Volunteers
96

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Friendship manor, an approved facility of the illinois branch of the international order of the king's daughters and sons, is a not-for-profit, continuing care retirement community providing a comfortable and dignified lifestyle for mature, independent individuals through a continuum of care philosophy incorporating independent living, assisted living, and long-term health care.”

Form 990, Part XI, Line 9

“Rental expenses netted with revenues on return 40,829 bad debt expenses netted with revenues on return -100,263 rental expenses netted with revenues on return -40,829 bad debt expenses netted with revenues on return 100,263”

Financial Statement Notes

Schedule D, Page 3, Part X

“Friendship manor has received notification that it qualifies as a tax- exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. The manor evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of december 31, 2014, management is not aware of any uncertain tax positions and related tax benefits which would be material to the manor's financial statements. The manor files u.s. Federal and illinois informational returns which for years subsequent to 2010 are subject to examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses netted with revenues on return 40,829”

Schedule D, Page 4, Part XI, Line 4B

“Bad debt expenses netted with revenues on return 100,263”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses netted with revenues on return 40,829”

Schedule D, Page 4, Part XII, Line 4B

“Bad debt expenses netted with revenues on return 100,263”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,921,039
Liabilities
$15,658,666
Net assets
$4,262,373
Revenue
$14,970,351
Expenses
$14,234,169
Net income
$736,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$19.7$7.28$21.6$20.8$0.80
2023Detailed filing. Detailed filing data is available for this year.$22.5$16.2$6.26$19.7$20.1$0.49
2022Detailed filing. Detailed filing data is available for this year.$22.0$15.5$6.55$18.8$19.2$0.40
2021Detailed filing. Detailed filing data is available for this year.$23.7$16.0$7.68$17.4$16.8$0.57
2020Detailed filing. Detailed filing data is available for this year.$25.4$18.5$6.84$18.1$17.3$0.71
2019Detailed filing. Detailed filing data is available for this year.$23.6$17.7$5.88$17.2$16.7$0.51
2018Detailed filing. Detailed filing data is available for this year.$22.0$17.0$5.01$16.9$16.4$0.56
2017Detailed filing. Detailed filing data is available for this year.$22.2$17.5$4.72$16.7$16.3$0.41
2016Detailed filing. Detailed filing data is available for this year.$21.7$17.6$4.10$15.9$16.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$21.5$17.3$4.25$15.7$15.6$0.07
2014Detailed filing. Detailed filing data is available for this year.$19.9$15.7$4.26$15.0$14.2$0.74
2013Detailed filing. Detailed filing data is available for this year.$15.5$11.9$3.58$14.2$13.7$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$10.6$2.94$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$11.1$2.23$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$12.3$1.35$11.9