Civic Intelligence

Friendship Hill Inc.

990 • Fiscal year 2013 • EIN 37-1035131

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

625 US Hwy 3661937

(217) 677-2121

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.04x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$827,188

Up $107,237 (+15%) from 2012

Net Assets

Up

$806,427

Up $99,599 (+14%) from 2012

Liabilities

Up

$20,761

Up $7,638 (+58%) from 2012

Revenue

$592,239

No earlier filing loaded for comparison.

Expenses

Up

$492,640

Up $24,984 (+5.3%) from 2012

Net Income

$99,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $550,780Liabilities 2010: $28,934Net Assets 2010: $521,8462010Assets 2011: $597,140Liabilities 2011: $24,784Net Assets 2011: $572,3562011Assets 2012: $719,951Liabilities 2012: $13,123Net Assets 2012: $706,8282012Assets 2013: $827,188Liabilities 2013: $20,761Net Assets 2013: $806,4272013Assets 2014: $917,114Liabilities 2014: $20,079Net Assets 2014: $897,0352014Assets 2015: $935,655Liabilities 2015: $20,216Net Assets 2015: $915,4392015Assets 2016: $937,910Liabilities 2016: $51,786Net Assets 2016: $886,1242016Assets 2017: $1,887,120Liabilities 2017: $1,063,175Net Assets 2017: $823,9452017Assets 2018: $2,182,669Liabilities 2018: $1,413,496Net Assets 2018: $769,1732018Assets 2019: $2,081,599Liabilities 2019: $1,387,044Net Assets 2019: $694,5552019Assets 2020: $1,941,761Liabilities 2020: $1,447,835Net Assets 2020: $493,9262020Assets 2021: $2,269,944Liabilities 2021: $1,406,855Net Assets 2021: $863,0892021Assets 2022: $2,225,500Liabilities 2022: $1,346,895Net Assets 2022: $878,6052022Assets 2024: $2,178,403Liabilities 2024: $1,335,235Net Assets 2024: $843,1682024

Highlighted filing

2013

Assets$827,188
Liabilities$20,761
Net Assets$806,427

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $526,3912010Expenses 2011: $512,3772011Expenses 2012: $467,6562012Revenue 2013: $592,239Expenses 2013: $492,640Net Income 2013: $99,5992013Revenue 2014: $653,065Expenses 2014: $562,457Net Income 2014: $90,6082014Revenue 2015: $648,508Expenses 2015: $630,104Net Income 2015: $18,4042015Revenue 2016: $596,532Expenses 2016: $625,847Net Income 2016: -$29,3152016Revenue 2017: $616,879Expenses 2017: $679,058Net Income 2017: -$62,1792017Revenue 2018: $723,326Expenses 2018: $778,098Net Income 2018: -$54,7722018Revenue 2019: $694,938Expenses 2019: $769,556Net Income 2019: -$74,6182019Revenue 2020: $643,931Expenses 2020: $844,560Net Income 2020: -$200,6292020Revenue 2021: $1,182,818Expenses 2021: $813,655Net Income 2021: $369,1632021Revenue 2022: $866,738Expenses 2022: $851,222Net Income 2022: $15,5162022Revenue 2024: $880,387Expenses 2024: $966,685Net Income 2024: -$86,2982024

Highlighted filing

2013

Revenue$592,239
Expenses$492,640
Net Income$99,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$592,239
Mission and Program Overview

Mission

Residential home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,353$437,978▲ $27,625
Savings and Temporary Cash Investments$295,775$376,553▲ $80,778
Inventories for Sale or Use$7,945$7,340▼ $605
Prepaid Expenses and Deferred Charges$5,428$4,867▼ $561
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Total Assets$719,951$827,188▲ $107,237
Liabilities
Other Liabilities$10,797$12,710▲ $1,913
Accounts Payable and Accrued Expenses$2,326$8,051▲ $5,725
Total Liabilities$13,123$20,761▲ $7,638
Net Assets / Fund Balance
Unrestricted Net Assets$706,828$806,427▲ $99,599
Total Net Assets Fund Balance$706,828$806,427▲ $99,599
Total Liabilities and Net Assets / Fund Balance$719,951$827,188▲ $107,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,347$179,330$561,677
Equipment$55,631$244,399$300,030
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alice BoylanPresident
Betty HugDirector
Catherine DickDirector
Josh PonderDirector
Marilyn BenedinoDirector
Bill BlickhanTreasurer
Marlene CormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$188,487
Investment Income
$147
Other Revenue
$3,605
All Other Contributions
$400,000
Change in Net Assets
$99,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,239
Total Revenue per Audited Statements
$592,239
Total Revenue per Form 990
$592,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,984
Salaries, Compensation, and Employee Benefits$234,366
Grants and Similar Amounts Paid$1,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,249$34,117-$207,366
Occupancy$71,854--$71,854
Depreciation Depletion$57,261--$57,261
Advertising-$33,658-$33,658
Insurance$29,846$2,305-$32,151
Payroll Taxes$14,950$3,019-$17,969
Other Employee Benefits$9,031--$9,031
Fees for Services Accounting-$6,897-$6,897
Office Expenses-$5,065-$5,065
Conferences and Meetings-$3,300-$3,300
Other Expenses$2,415$3,132-$2,415
Grants to Domestic Orgs$1,290--$1,290
Total Functional Expenses$401,147$91,493$0$492,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,640
Total Expenses per Audited Statements$492,640
Total Expenses per Form 990$492,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation, Payroll$12,710
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
No
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

Reviewed at monthly board meeting

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

Board of directors reviews potential conflicts of interest annually.

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

Board of directors review all personnel and approve compensation arrangements.

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

Board of directors reviews compensation & approves compensation changes

Form 990, Page 6, Part VI, Line 19

By request at facility office

Filing and Contact Details

Filer

EIN
37-1035131
Phone
2176772121

Signing Officer

Name
Alice Boylan
Title
President
Phone
2176772121
Signed
2014-05-19

Organization Details

Principal Officer
Alice Boylan
Formed
1973
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
8

Preparer

Preparer
Steven R Grohne
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members are considered volunteers for the organization.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58830
IRS990ScheduleA/PublicSupportPY509Pct00.54540
IRS990ScheduleA/PublicSupportTotal509Amt01713816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0182565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0163618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0301649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0316039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01183639
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0182565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0163618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0219768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0301649
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0316039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01183639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568232
IRS990ScheduleA/Total509Grp/TotalAmt02897455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0582769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02912993
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561677
IRS990ScheduleD/EquipmentGrp/BookValueAmt055631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300030
IRS990ScheduleD/ExpensesSubtotalAmt0492640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION, PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0592239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437978
IRS990ScheduleD/TotalExpensesPerForm990Amt0492640
IRS990ScheduleD/TotalLiabilityAmt012710
IRS990ScheduleD/TotalRevenuePerForm990Amt0592239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492640
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10FIRST STATE BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANKER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE CONSIDERED VOLUNTEERS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW ALL PERSONNEL AND APPROVE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS COMPENSATION & APPROVES COMPENSATION CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST AT FACILITY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FRIENDSHIP HILL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371358880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10625 US HWY 36
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOVINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode061937
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FRIENDSHIP HILL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FRIENDSHIP HILL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719951
IRS990/TotalAssetsEOYAmt0827188
IRS990/TotalAssetsGrp/BOYAmt0719951
IRS990/TotalAssetsGrp/EOYAmt0827188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091493

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.34$0.84$0.88$0.97$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.35$0.88$0.87$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.41$0.86$1.18$0.81$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.45$0.49$0.64$0.84$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.39$0.69$0.69$0.77$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.41$0.77$0.72$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.06$0.82$0.62$0.68$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.60$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.65$0.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.59$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.57$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.53