Civic Intelligence

Friendship Hall Inc.

990EZ • Fiscal year 2020 • EIN 37-1538010

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$176,939

Down $9,009 (-4.8%) from 2019

Net Assets

Down

$176,939

Down $9,009 (-4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$34,490

Down $8,855 (-20%) from 2019

Expenses

Up

$68,304

Up $24,029 (+54%) from 2019

Net Income

Down

-$33,814

Down $32,884 (-3536%) from 2019

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

2020

Assets$176,939
Liabilities$0
Net Assets$176,939

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

2020

Revenue$34,490
Expenses$68,304
Net Income-$33,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$34,490
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-$62,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDA MORRISPresidentPT$0--
SHIRLEY POWELLSecretaryPT$0--
CONNIE TAYLORVice 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
Maxine Davis
Title
Assistant Treas
Phone
5737932747
Signed
2020-11-23
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 6,035amortization from 4562 100food purchases 10,628office supplies 929supplies 3,259insurance 1,963advertising 52entertainment 1,749auto delivery of meals 2,267lunch on us program 81service fees vanilla card 4

Description of other assets Part II line 24

Category beginning of year end of yearother minus accum depreciation 41,243 36,896

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/PersonNm0IDA MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05737932747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 EAST MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IBERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176939
IRS990EZ/FundraisingGrossIncomeAmt01211
IRS990EZ/GrossReceiptsAmt034490
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt021156
IRS990EZ/LandAndBuildingsGrp/EOYAmt019368
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176939
IRS990EZ/OccupancyRentUtltsAndMaintAmt039013
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/PersonNm0IDA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE TAYLOR
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/BOYAmt041243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036896
IRS990EZ/OtherExpensesTotalAmt027067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELLBEING OF SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt031262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR OR ARRANGE FOR NUTRITION PROGRAMS, BASIC HEALTH INFORMATION, RECREATION, TRANSPORTATION AND OTHER SOCIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01211
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068304
IRS990EZ/TotalProgramServiceExpensesAmt062089
IRS990EZ/TotalRevenueAmt034490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0204861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt031262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt039350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt038672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt034520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt031743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0175547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204861
IRS990ScheduleA/TotalSupportAmt0204943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,035AMORTIZATION FROM 4562 100FOOD PURCHASES 10,628OFFICE SUPPLIES 929SUPPLIES 3,259INSURANCE 1,963ADVERTISING 52ENTERTAINMENT 1,749AUTO DELIVERY OF MEALS 2,267LUNCH ON US PROGRAM 81SERVICE FEES VANILLA CARD 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER MINUS ACCUM DEPRECIATION 41,243 36,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05737932747
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
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/AtSubmissionCreationDeviceId0DDDDB0FB080BAFBD3396735E6DAB4883A235FE4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDDDB0FB080BAFBD3396735E6DAB4883A235FE4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04387592020335xqpazak
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.130.213.21
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTm015:59:57
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/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Ray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-30T15:58:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.34$0.68$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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