Civic Intelligence

Asbury Methodist Village Guild Inc

990EZ • Fiscal year 2018 • EIN 46-3928458

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $22,991 (-100%) from 2017

Net Assets

Down

$0

Down $22,991 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,950

Down $15,635 (-25%) from 2017

Expenses

Down

$50,909

Down $7,573 (-13%) from 2017

Net Income

Down

-$4,959

Down $8,062 (-260%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2018

Revenue$45,950
Expenses$50,909
Net Income-$4,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$45,950
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$49,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDITH ISACKESecretary-$0--
JANET LINGRELLPresident-$0--
BLANCHE MESSERLYAsst. Treasu-$0--
PETER CASCIOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Asbury Methodist Village Guild Inc
EIN
46-3928458
Phone
3012164051
Address
201 RUSSELL AVE, GAITHERSBURG, MD 20877

Signing Officer

Name
Edith Isacke
Title
Secretary
Phone
3012164052
Signed
2019-04-23
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 225 total 225

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 111 kindley assisted living 16,708 wilson healthcare center 15,482 birthday gifts 1,114 christmas gifts 261 dining services 1,084 total 34,760

Form 990-ez, Part I, Line 20

Transfer out after dissolution -18,032

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 Appendix164 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 225 TOTAL 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: ASBURY METHODIST VILLAGE ADDRESS: 210 RUSSELL AVE GAITHERSBRUG, MD 20878 CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK FEES 111 KINDLEY ASSISTED LIVING 16,708 WILSON HEALTHCARE CENTER 15,482 BIRTHDAY GIFTS 1,114 CHRISTMAS GIFTS 261 DINING SERVICES 1,084 TOTAL 34,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OUT AFTER DISSOLUTION -18,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings