Civic Intelligence

Friendly Village Inc.

990 • Fiscal year 2015 • EIN 52-1189454

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A
19226 Air View RoadHagerstown, MD 21742

(301) 733-0933

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$559,117

Down $12,364 (-2.2%) from 2014

Net Assets

Up

$439,117

Up $7,636 (+1.8%) from 2014

Liabilities

Down

$120,000

Down $20,000 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$100,905

Up $19,720 (+24%) from 2014

Expenses

Up

$87,767

Up $337 (+0.4%) from 2014

Net Income

Up

$13,138

Up $19,383 (+310%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $543,342Liabilities 2010: $220,000Net Assets 2010: $323,3422010Assets 2011: $556,753Liabilities 2011: $200,000Net Assets 2011: $356,7532011Assets 2012: $578,994Liabilities 2012: $180,000Net Assets 2012: $398,9942012Assets 2013: $597,726Liabilities 2013: $160,000Net Assets 2013: $437,7262013Assets 2014: $571,481Liabilities 2014: $140,000Net Assets 2014: $431,4812014Assets 2015: $559,117Liabilities 2015: $120,000Net Assets 2015: $439,1172015Assets 2016: $569,402Liabilities 2016: $100,000Net Assets 2016: $469,4022016Assets 2017: $578,316Liabilities 2017: $80,000Net Assets 2017: $498,3162017Assets 2018: $585,855Liabilities 2018: $60,000Net Assets 2018: $525,8552018Assets 2019: $597,785Liabilities 2019: $40,000Net Assets 2019: $557,7852019Assets 2020: $607,153Liabilities 2020: $20,000Net Assets 2020: $587,1532020Assets 2021: $581,823Liabilities 2021: $0Net Assets 2021: $581,8232021Assets 2022: $579,853Liabilities 2022: $0Net Assets 2022: $579,8532022Assets 2023: $605,432Liabilities 2023: $0Net Assets 2023: $605,4322023Assets 2024: $621,731Liabilities 2024: $643Net Assets 2024: $621,0882024

Highlighted filing

2015

Assets$559,117
Liabilities$120,000
Net Assets$439,117
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KExpenses 2010: $53,0452010Expenses 2011: $60,6572011Expenses 2012: $60,7352012Revenue 2013: $101,338Expenses 2013: $62,467Net Income 2013: $38,8712013Revenue 2014: $81,185Expenses 2014: $87,430Net Income 2014: -$6,2452014Revenue 2015: $100,905Expenses 2015: $87,767Net Income 2015: $13,1382015Revenue 2016: $100,701Expenses 2016: $75,562Net Income 2016: $25,1392016Revenue 2017: $95,786Expenses 2017: $68,228Net Income 2017: $27,5582017Revenue 2018: $112,112Expenses 2018: $77,706Net Income 2018: $34,4062018Revenue 2019: $108,041Expenses 2019: $82,701Net Income 2019: $25,3402019Revenue 2020: $128,078Expenses 2020: $99,407Net Income 2020: $28,6712020Revenue 2021: $119,405Expenses 2021: $129,677Net Income 2021: -$10,2722021Revenue 2022: $130,658Expenses 2022: $132,628Net Income 2022: -$1,9702022Revenue 2023: $176,727Expenses 2023: $151,148Net Income 2023: $25,5792023Revenue 2024: $194,371Expenses 2024: $178,683Net Income 2024: $15,6882024

Highlighted filing

2015

Revenue$100,905
Expenses$87,767
Net Income$13,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.0
Gross Receipts
$101,313
Mission and Program Overview

Mission

Provide day care and educational services for mentally handicapped children.

Provided day care and educational services for 11 mentally handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$431,481$439,117▲ $7,636
Land, Buildings, and Equipment, Net$406,509$406,509→ $0
Loans From Officers Directors$140,000$120,000▼ $20,000
Savings and Temporary Cash Investments$64,060$107,532▲ $43,472
Cash and Non-Interest-Bearing Accounts$100,912$45,076▼ $55,836
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$571,481$559,117▼ $12,364
Other Assets Total-$0-
Liabilities
Total Liabilities$140,000$120,000▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,481$439,117▲ $7,636
Total Liabilities and Net Assets / Fund Balance$571,481$559,117▼ $12,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,509-$406,509
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin MartinPresident
Jeffrey D MartinVice President
Harold DillerDirector
I Chester HorstDirector
Mylin HorstDirector
Dale StriteSecretary
Don EshlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,803
Program Service Revenue
$0
Investment Income
$3,975
Other Revenue
$2,127
All Other Contributions
$94,803
Change in Net Assets
$13,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$5,777-$5,777
Fees for Services Other$1,454--$1,454
Fees for Services Accounting-$850-$850
Travel-$48-$48
Other Expenses$25--$25
Total Functional Expenses$81,092$6,675$0$87,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don EshlemanOfficerContract Labor ServicesNo$74,225

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$140,000$120,000▼ $20,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dale strite and harold diller have a family relationship.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Organization had no committees during the current year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the signing officer before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Friendly Village Inc
EIN
52-1189454
Phone
3017330933
Address
19226 AIR VIEW ROAD, HAGERSTOWN, MD 21742

Signing Officer

Name
Don Eshleman
Title
Treasurer
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Martin Financial Consulting
Address
642 MILNOR RD, GREENCASTLE, PA 17225-9463
Preparer
Sheldon E Martin
Phone
7175977149
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030191
IRS990ScheduleA/InvestmentIncomeCYPct00.06290
IRS990ScheduleA/InvestmentIncomePYPct00.06980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08877
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010331
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76510
IRS990ScheduleA/PublicSupportPY509Pct00.75310
IRS990ScheduleA/PublicSupportTotal509Amt0367166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072195
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080538
IRS990ScheduleA/Total509Grp/TotalAmt0439361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406509
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DON ESHLEMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT LABOR SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SELLER-FINANCED MORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN M ESHLEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0120000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALE STRITE AND HAROLD DILLER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAD NO COMMITTEES DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571481
IRS990/TotalAssetsEOYAmt0559117
IRS990/TotalAssetsGrp/BOYAmt0571481
IRS990/TotalAssetsGrp/EOYAmt0559117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06675

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$559,117
Liabilities
$120,000
Net assets
$439,117
Revenue
$100,905
Expenses
$87,767
Net income
$13,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$1.94$1.79$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$1.77$1.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.31$1.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.19$1.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.20$5.87$1.28$0.99$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.40$5.58$1.08$0.83$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.60$5.26$1.12$0.78$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.80$4.98$0.96$0.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.69$1.00$4.69$1.01$0.76$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.59$1.20$4.39$1.01$0.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.71$1.40$4.31$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.98$1.60$4.38$1.01$0.62$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.80$3.99$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.00$3.57$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.20$3.23$0.53