Civic Intelligence

Asbury Methodist Village Guild Inc

990EZ • Fiscal year 2017 • EIN 46-3928458

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,991

Up $3,103 (+16%) from 2016

Net Assets

Up

$22,991

Up $3,103 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$61,585

Down $2,099 (-3.3%) from 2016

Expenses

Down

$58,482

Down $24,649 (-30%) from 2016

Net Income

Up

$3,103

Up $22,550 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$22,991
Liabilities-
Net Assets$22,991
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$61,585
Expenses$58,482
Net Income$3,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$61,585
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$51,694
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDITH ISACKESecretary-$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 Isacke
Title
Secretary
Phone
3012164052
Signed
2018-11-07
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 906 total 906”

Form 990-ez, Part I, Line 10

“Name: asbury methodist village address: 210 russell ave gaithersbrug, md 20878 cash contribution: 15,000”

Form 990-ez, Part I, Line 16

“Expenses bank fees 96 other administrative 5,100 kindley assisted living 17,177 wilson healthcare center 16,930 birthday gifts 1,465 christmas gifts 572 dining services 550 total 41,890”

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 Appendix154 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/BOYAmt019888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022991
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt061585
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDITH ISACKE
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/OtherExpensesTotalAmt041890
IRS990EZ/OtherRevenueTotalAmt0906
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/ProgramServiceRevenueAmt042769
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/ProgramServiceExpensesAmt051694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058482
IRS990EZ/TotalProgramServiceExpensesAmt051694
IRS990EZ/TotalRevenueAmt061585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0371555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105885
IRS990ScheduleA/Total509Grp/TotalAmt0371555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 906 TOTAL 906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: ASBURY METHODIST VILLAGE ADDRESS: 210 RUSSELL AVE GAITHERSBRUG, MD 20878 CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK FEES 96 OTHER ADMINISTRATIVE 5,100 KINDLEY ASSISTED LIVING 17,177 WILSON HEALTHCARE CENTER 16,930 BIRTHDAY GIFTS 1,465 CHRISTMAS GIFTS 572 DINING SERVICES 550 TOTAL 41,890
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH ISACKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03012164052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:01:21
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN P DELEON CPA
ReturnHeader/ReturnTs02018-11-09T11:01:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,991
Liabilities
-
Net assets
$22,991
Revenue
$61,585
Expenses
$58,482
Net income
$3,103
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