Civic Intelligence

Asbury Methodist Village Guild Inc

990EZ • Fiscal year 2016 • EIN 46-3928458

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,888

Down $19,447 (-49%) from 2015

Net Assets

$19,888

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$63,684

Down $9,021 (-12%) from 2015

Expenses

Up

$83,131

Up $2,239 (+2.8%) from 2015

Net Income

Down

-$19,447

Down $11,260 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $39,335Liabilities 2015: $02015Assets 2016: $19,888Net Assets 2016: $19,8882016Assets 2017: $22,991Net Assets 2017: $22,9912017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$19,888
Liabilities-
Net Assets$19,888
Open 2016 Filing

Operations Trend

Revenue Growth31st 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 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

2016

Revenue$63,684
Expenses$83,131
Net Income-$19,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$63,684
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.$15,000$55,694
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDITH LSACKESecretary-$0--
JANET LINGRELLPresident-$0--
JEAN STEWARTVice Preside-$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
2017-11-13
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 8

“Other income 1,275 total 1,275”

Form 990-ez, Part I, Line 10

“Asbury methodist village benevolent endowment 210 russell ave 15,000 0 gaithersbrug, md 20878 0”

Form 990-ez, Part I, Line 16

“Expenses bank fees 125 other administrative 25,037 kindley assisted living 19,027 wilson healthcare center 18,880 birthday gifts 1,619 christmas gifts 250 sewing shop 310 dining services 499 total 65,747”

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 Appendix146 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/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/BOYAmt039335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019888
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt063684
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDITH LSACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET LINGRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY GRISSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065747
IRS990EZ/OtherRevenueTotalAmt01275
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/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt051821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GIFTS OF LOVE THAT ENRICH THE LIVES OF RESIDENTS REQUIRING ASSISTED LIVING AND NURSING CARE AT ASBURY METHODIST VILLAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083131
IRS990EZ/TotalProgramServiceExpensesAmt055694
IRS990EZ/TotalRevenueAmt063684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0309970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105885
IRS990ScheduleA/Total509Grp/TotalAmt0309970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,275 TOTAL 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASBURY METHODIST VILLAGE BENEVOLENT ENDOWMENT 210 RUSSELL AVE 15,000 0 GAITHERSBRUG, MD 20878 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK FEES 125 OTHER ADMINISTRATIVE 25,037 KINDLEY ASSISTED LIVING 19,027 WILSON HEALTHCARE CENTER 18,880 BIRTHDAY GIFTS 1,619 CHRISTMAS GIFTS 250 SEWING SHOP 310 DINING SERVICES 499 TOTAL 65,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH LSACKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03012164051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083FFADC219B81C8C18365CE70201B5E4B16A508E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF5D32BCB7125FBC548062DA933C4A98E3E03426
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN P DELEON CPA
ReturnHeader/ReturnTs02017-11-14T14:09:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,888
Liabilities
-
Net assets
$19,888
Revenue
$63,684
Expenses
$83,131
Net income
-$19,447
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
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