Civic Intelligence

Friendship Hall Inc.

990EZ • Fiscal year 2019 • EIN 37-1538010

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

205 East MainIberia, MO 65486

(573) 793-2747

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$185,948

Down $930 (-0.5%) from 2018

Net Assets

Down

$185,948

Down $930 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$43,345

Down $1,240 (-2.8%) from 2018

Expenses

Up

$44,275

Up $4,330 (+11%) from 2018

Net Income

Down

-$930

Down $5,570 (-120%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $164,410Net Assets 2012: $164,4102012Assets 2013: $176,995Net Assets 2013: $176,9952013Assets 2014: $191,325Net Assets 2014: $191,3252014Assets 2015: $194,685Net Assets 2015: $194,6852015Assets 2016: $187,792Net Assets 2016: $187,7922016Assets 2017: $182,238Liabilities 2017: $0Net Assets 2017: $182,2382017Assets 2018: $186,878Liabilities 2018: $0Net Assets 2018: $186,8782018Assets 2019: $185,948Liabilities 2019: $0Net Assets 2019: $185,9482019Assets 2020: $176,939Liabilities 2020: $0Net Assets 2020: $176,9392020Assets 2021: $151,535Liabilities 2021: $0Net Assets 2021: $151,5352021Assets 2022: $147,687Liabilities 2022: $0Net Assets 2022: $147,6872022Assets 2023: $133,062Liabilities 2023: $0Net Assets 2023: $133,0622023Assets 2024: $205,819Liabilities 2024: $0Net Assets 2024: $205,8192024Assets 2025: $269,533Liabilities 2025: $0Net Assets 2025: $269,5332025

Highlighted filing

2019

Assets$185,948
Liabilities$0
Net Assets$185,948

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $55,293Expenses 2012: $27,600Net Income 2012: $27,6932012Revenue 2013: $44,888Expenses 2013: $32,303Net Income 2013: $12,5852013Revenue 2014: $52,057Expenses 2014: $37,727Net Income 2014: $14,3302014Revenue 2015: $41,573Expenses 2015: $38,213Net Income 2015: $3,3602015Revenue 2016: $35,566Expenses 2016: $42,459Net Income 2016: -$6,8932016Revenue 2017: $49,622Expenses 2017: $55,176Net Income 2017: -$5,5542017Revenue 2018: $44,585Expenses 2018: $39,945Net Income 2018: $4,6402018Revenue 2019: $43,345Expenses 2019: $44,275Net Income 2019: -$9302019Revenue 2020: $34,490Expenses 2020: $68,304Net Income 2020: -$33,8142020Revenue 2021: $49,428Expenses 2021: $36,205Net Income 2021: $13,2232021Revenue 2022: $33,390Expenses 2022: $37,238Net Income 2022: -$3,8482022Revenue 2023: $38,137Expenses 2023: $52,762Net Income 2023: -$14,6252023Revenue 2024: $102,060Expenses 2024: $51,497Net Income 2024: $50,5632024Revenue 2025: $80,972Expenses 2025: $94,365Net Income 2025: -$13,3932025

Highlighted filing

2019

Revenue$43,345
Expenses$44,275
Net Income-$930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$43,345
Mission and Program Overview

Mission

To promote the well being of senior citizens.

Promote the wellbeing of senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE FOR OR ARRANGE FOR NUTRITION PROGRAMS BASIC HEALTH INFORMATION RECREATION TRANSPORTATION AND OTHER SOCIAL SERVICES-$37,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN DAVISPresidentPT$0--
SHIRLEY POWELLSecretaryPT$0--
IDA MORRISVice PresidentPT$0--
MAXINE DAVISAssistant TreasurerPT$0--
RANDELL HOFFMANAssistant SecretaryPT$0--
BETH WHITTLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Friendship Hall Inc
EIN
37-1538010
Address
205 EAST MAIN, IBERIA, MO 65486

Signing Officer

Name
Beth Whittle
Title
Treasurer
Phone
5737932747
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Frances Ray Acct & Tax Service
Address
2361 Hwy 17, Iberia, MO 65486
Preparer
Frances Ray
Phone
5737933046
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 6,190amortization from 4562 100chamber of commerce membership 50food purchases 8,732office supplies 1,294supplies 2,492insurance 1,996advertising 403entertainment 2,231auto delivery of meals 2,088lunch on us program 112service fees vanilla card 26

Description of other assets Part II line 24

Category beginning of year end of yeartotal 17,484 16,438

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BENJAMIN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05737932747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 EAST MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IBERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185948
IRS990EZ/FundraisingGrossIncomeAmt02192
IRS990EZ/GrossReceiptsAmt043345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt021730
IRS990EZ/LandAndBuildingsGrp/EOYAmt021156
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185948
IRS990EZ/OccupancyRentUtltsAndMaintAmt014786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IDA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAXINE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDELL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH WHITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016438
IRS990EZ/OtherExpensesTotalAmt025714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELLBEING OF SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR OR ARRANGE FOR NUTRITION PROGRAMS BASIC HEALTH INFORMATION RECREATION TRANSPORTATION AND OTHER SOCIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044275
IRS990EZ/TotalProgramServiceExpensesAmt037986
IRS990EZ/TotalRevenueAmt043345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0212691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt038672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt034520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt031743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt037599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0181884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212691
IRS990ScheduleA/TotalSupportAmt0212786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,190AMORTIZATION FROM 4562 100CHAMBER OF COMMERCE MEMBERSHIP 50FOOD PURCHASES 8,732OFFICE SUPPLIES 1,294SUPPLIES 2,492INSURANCE 1,996ADVERTISING 403ENTERTAINMENT 2,231AUTO DELIVERY OF MEALS 2,088LUNCH ON US PROGRAM 112SERVICE FEES VANILLA CARD 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTOTAL 17,484 16,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH WHITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737932747
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0371538010
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 EAST MAIN
ReturnHeader/Filer/USAddress/CityNm0IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065486
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFBD42306FB768A98C7658BBABAEA03236B1F9B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFBD42306FB768A98C7658BBABAEA03236B1F9B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04387592019319z2b3tx5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.29.7.77
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:48:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461686106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frances Ray Acct & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02361 Hwy 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iberia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065486
ReturnHeader/PreparerPersonGrp/PhoneNum05737933046
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Ray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T18:45:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.81$0.94$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.02$0.51$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.38$0.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.33$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.49$0.36$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.34$0.68$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.43$0.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.45$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.50$0.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.36$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.42$0.38$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.52$0.38$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.45$0.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.55$0.28$0.28