Civic Intelligence

Asbury Methodist Village Guild Inc

990EZ • Fiscal year 2015 • EIN 46-3928458

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileN/A
201 Russell AveGaithersburg, MD 20877

(301) 216-4051

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$39,335

Flat from 2015

Net Assets

$39,335

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Flat

$72,705

Flat from 2015

Expenses

Flat

$80,892

Flat from 2015

Net Income

Flat

-$8,187

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2013: $55,588Liabilities 2013: $02013Assets 2014: $47,522Net Assets 2014: $47,5222014Assets 2015: $39,335Net Assets 2015: $39,3352015Assets 2015: $39,335Liabilities 2015: $02015Assets 2016: $19,888Net Assets 2016: $19,8882016Assets 2017: $22,991Net Assets 2017: $22,9912017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$39,335
Liabilities-
Net Assets$39,335
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $105,908Expenses 2013: $50,320Net Income 2013: $55,5882013Revenue 2014: $67,783Expenses 2014: $75,849Net Income 2014: -$8,0662014Revenue 2015: $72,705Expenses 2015: $80,892Net Income 2015: -$8,1872015Revenue 2015: $72,705Expenses 2015: $80,892Net Income 2015: -$8,1872015Revenue 2016: $63,684Expenses 2016: $83,131Net Income 2016: -$19,4472016Revenue 2017: $61,585Expenses 2017: $58,482Net Income 2017: $3,1032017Revenue 2018: $45,950Expenses 2018: $50,909Net Income 2018: -$4,9592018

Highlighted filing

2015

Revenue$72,705
Expenses$80,892
Net Income-$8,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$72,705
Mission and Program Overview

Mission

Provide gifts of love that enrich the lives of residents requiring assisted living and nursing care at asbury methodist village.

Program Services

DescriptionGrantsExpenses
PROVIDE GIFTS OF LOVE THAT ENRICH THE LIVES OF RESIDENTS REQUIRING ASSISTED LIVING AND NURSING CARE AT ASBURY METHODIST VILLAGE.$35,000$75,315
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDITH LSACKESecretary-$0--
JANET LINGRELLPresident-$0--
NANCY GRISSOMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Asbury Methodist Village Guild Inc
EIN
46-3928458
Address
201 RUSSELL AVE, GAITHERSBURG, MD 20877

Signing Officer

Name
Edith Lsacke
Title
Secretary
Phone
3012164051
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Asbury methodist village benevolent endowment 210 russell ave 25,000 0 gaithersbrug, md 20878 0 asbury methodist village benevolent care fund 210 russell ave 10,000 0 gaithersbrug, md 20878 0”

Form 990-ez, Part I, Line 16

“Expenses bank fees 105 other administrative 2,722 kindley assisted living 22,355 wilson healthcare center 15,932 birthday gifts 1,405 christmas gifts 400 sewing shop 100 total 43,019”

Form 990-ez, Part III

“Provide gifts of love that enrich the lives of residents requiring assisted living and nursing care at asbury methodist village.”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03012164051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 RUSSELL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAITHERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039335
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt072705
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDITH LSACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET LINGRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY GRISSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GIFTS OF LOVE THAT ENRICH THE LIVES OF RESIDENTS REQUIRING ASSISTED LIVING AND NURSING CARE AT ASBURY METHODIST VILLAGE.
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt053589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GIFTS OF LOVE THAT ENRICH THE LIVES OF RESIDENTS REQUIRING ASSISTED LIVING AND NURSING CARE AT ASBURY METHODIST VILLAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080892
IRS990EZ/TotalProgramServiceExpensesAmt075315
IRS990EZ/TotalRevenueAmt072705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0246286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105885
IRS990ScheduleA/Total509Grp/TotalAmt0246286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASBURY METHODIST VILLAGE BENEVOLENT ENDOWMENT 210 RUSSELL AVE 25,000 0 GAITHERSBRUG, MD 20878 0 ASBURY METHODIST VILLAGE BENEVOLENT CARE FUND 210 RUSSELL AVE 10,000 0 GAITHERSBRUG, MD 20878 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 105 OTHER ADMINISTRATIVE 2,722 KINDLEY ASSISTED LIVING 22,355 WILSON HEALTHCARE CENTER 15,932 BIRTHDAY GIFTS 1,405 CHRISTMAS GIFTS 400 SEWING SHOP 100 TOTAL 43,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE GIFTS OF LOVE THAT ENRICH THE LIVES OF RESIDENTS REQUIRING ASSISTED LIVING AND NURSING CARE AT ASBURY METHODIST VILLAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH LSACKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03012164051
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASBURY METHODIST VILLAGE GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0ASBU
ReturnHeader/Filer/EIN0463928458
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 RUSSELL AVE
ReturnHeader/Filer/USAddress/CityNm0GAITHERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN P DELEON CPA
ReturnHeader/ReturnTs02016-11-14T12:42:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,335
Liabilities
-
Net assets
$39,335
Revenue
$72,705
Expenses
$80,892
Net income
-$8,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.46$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.62$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.64$0.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.73$0.81$0.08
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.73$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.68$0.76$0.08
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.06$0.50$0.56