Civic Intelligence

Friendly Acres Inc.

990 • Fiscal year 2018 • EIN 74-2278523

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
58 Oak Creek DrEdna, TX 77957

(361) 782-7230

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,119,658

Up $139,919 (+14%) from 2017

Net Assets

Up

$999,658

Up $154,225 (+18%) from 2017

Liabilities

Down

$120,000

Down $14,306 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$249,887

Up $176,527 (+241%) from 2017

Expenses

Down

$112,132

Down $30,384 (-21%) from 2017

Net Income

Up

$137,755

Up $206,911 (+299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,433,961Liabilities 2011: $150,051Net Assets 2011: $1,283,9102011Assets 2012: $1,392,306Liabilities 2012: $157,534Net Assets 2012: $1,234,7722012Assets 2013: $1,405,725Liabilities 2013: $213,839Net Assets 2013: $1,191,8862013Assets 2014: $1,330,402Liabilities 2014: $191,300Net Assets 2014: $1,139,1022014Assets 2015: $1,184,097Liabilities 2015: $185,209Net Assets 2015: $998,8882015Assets 2016: $1,146,715Liabilities 2016: $192,584Net Assets 2016: $954,1312016Assets 2017: $979,739Liabilities 2017: $134,306Net Assets 2017: $845,4332017Assets 2018: $1,119,658Liabilities 2018: $120,000Net Assets 2018: $999,6582018Assets 2019: $1,131,559Liabilities 2019: $120,000Net Assets 2019: $1,011,5592019Assets 2020: $1,246,085Liabilities 2020: $120,000Net Assets 2020: $1,126,0852020Assets 2021: $1,180,693Liabilities 2021: $120,000Net Assets 2021: $1,060,6932021Assets 2022: $895,657Liabilities 2022: $211,600Net Assets 2022: $684,0572022Assets 2023: $996,372Liabilities 2023: $211,600Net Assets 2023: $784,7722023Assets 2024: $869,651Liabilities 2024: $77,100Net Assets 2024: $792,5512024

Highlighted filing

2018

Assets$1,119,658
Liabilities$120,000
Net Assets$999,658
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2011: $107,075Expenses 2011: $137,524Net Income 2011: -$30,4492011Revenue 2012: $76,586Expenses 2012: $125,724Net Income 2012: -$49,1382012Revenue 2013: $91,688Expenses 2013: $134,774Net Income 2013: -$43,0862013Revenue 2014: $96,304Expenses 2014: $141,748Net Income 2014: -$45,4442014Revenue 2015: $75,889Expenses 2015: $151,061Net Income 2015: -$75,1722015Revenue 2016: $72,087Expenses 2016: $147,004Net Income 2016: -$74,9172016Revenue 2017: $73,360Expenses 2017: $142,516Net Income 2017: -$69,1562017Revenue 2018: $249,887Expenses 2018: $112,132Net Income 2018: $137,7552018Revenue 2019: $153,237Expenses 2019: $124,170Net Income 2019: $29,0672019Revenue 2020: $277,558Expenses 2020: $165,887Net Income 2020: $111,6712020Revenue 2021: $60,706Expenses 2021: $206,589Net Income 2021: -$145,8832021Revenue 2022: $60,334Expenses 2022: $176,177Net Income 2022: -$115,8432022Revenue 2023: $378,224Expenses 2023: $152,401Net Income 2023: $225,8232023Revenue 2024: $199,128Expenses 2024: $224,160Net Income 2024: -$25,0322024

Highlighted filing

2018

Revenue$249,887
Expenses$112,132
Net Income$137,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$249,887
Mission and Program Overview

Mission

Provide housing for the elderly and handicapped exempt purposes

Provide housing for the elderly and handicapped in exempt purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,289$545,000▼ $3,289
Land, Buildings, and Equipment, Net$398,639$397,133▼ $1,506
Cash and Non-Interest-Bearing Accounts$14,981$177,525▲ $162,544
Prepaid Expenses and Deferred Charges$17,830$0▼ $17,830
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-497,295$-497,295→ $0
Total Assets$979,739$1,119,658▲ $139,919
Liabilities
Deferred Revenue$120,000$120,000→ $0
Accounts Payable and Accrued Expenses$14,306$0▼ $14,306
Total Liabilities$134,306$120,000▼ $14,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$845,433$999,658▲ $154,225
Total Liabilities and Net Assets / Fund Balance$979,739$1,119,658▲ $139,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,583$1,218,212$1,576,795
Land$38,550-$38,550
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
B David RosePresident
Diane PowellVice President
Copper CombsDirector
Jon PooleDirector
Steve BrezinaDirector
Gary NordinNon Voting Member
Dennis SimonsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,887
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$137,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,211
Salaries, Compensation, and Employee Benefits$5,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,547--$32,547
Insurance$14,422--$14,422
Other Salaries and Wages$5,500--$5,500
Fees for Services Accounting$570--$570
Payroll Taxes$421--$421
Travel$199--$199
Advertising$188--$188
Other Expenses$152--$152
Total Functional Expenses$112,132$0$0$112,132
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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, Section B, Line 11B

“A copy is made available for visual inspection”

Form 990, Part VI, Section C, Line 19

“Records, minutes, tax matters are open for public inspection at the organization offices during business hours upon request from the general public.”

Filing and Contact Details

Filer

Filer Name
Friendly Acres Inc
EIN
74-2278523
Phone
3617827230
Address
58 OAK CREEK DR, EDNA, TX 77957

Signing Officer

Name
B David Rose
Title
President
Phone
3617827230
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B David Rose
Formed
1984
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Joe D Hermes CPA
Address
606 NORTH WELLS, EDNA, TX 77957
Preparer
Catherine L Ozment CPA
Phone
3617823529
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 16,470.”

Raw XML Appendix373 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS MADE AVAILABLE FOR VISUAL INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS, MINUTES, TAX MATTERS ARE OPEN FOR PUBLIC INSPECTION AT THE ORGANIZATION OFFICES DURING BUSINESS HOURS UPON REQUEST FROM THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 16,470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0979739
IRS990/TotalAssetsEOYAmt01119658
IRS990/TotalAssetsGrp/BOYAmt0979739
IRS990/TotalAssetsGrp/EOYAmt01119658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134306
IRS990/TotalLiabilitiesEOYAmt0120000
IRS990/TotalLiabilitiesGrp/BOYAmt0134306
IRS990/TotalLiabilitiesGrp/EOYAmt0120000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112132
IRS990/TotalProgramServiceRevenueAmt0249887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0199
IRS990/TravelGrp/TotalAmt0199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 E MAIN
IRS990/USAddress/CityNm0EDNA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077957
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0B DAVID ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617827230
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDLY ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0742278523
ReturnHeader/Filer/PhoneNum03617827230
ReturnHeader/Filer/USAddress/AddressLine1Txt058 OAK CREEK DR
ReturnHeader/Filer/USAddress/CityNm0EDNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077957
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E6592A35730893F0996FE74D0C5AA73A1346537
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E6592A35730893F0996FE74D0C5AA73A1346537
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.6.92.19
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0746159513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE D HERMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 NORTH WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077957
ReturnHeader/PreparerPersonGrp/PhoneNum03617823529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L OZMENT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T12:41:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,658
Liabilities
$120,000
Net assets
$999,658
Revenue
$249,887
Expenses
$112,132
Net income
$137,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.79$0.20$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.00$0.21$0.78$0.38$0.15$0.23
2022Summary only. Only limited summary data is available for this year.$0.90$0.21$0.68$0.06$0.18$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$0.06$0.21$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.12$1.13$0.28$0.17$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.01$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$0.25$0.11$0.14
2017Summary only. Only limited summary data is available for this year.$0.98$0.13$0.85$0.07$0.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.15$0.19$0.95$0.07$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$1.18$0.19$1.00$0.08$0.15$0.08
2014Summary only. Only limited summary data is available for this year.$1.33$0.19$1.14$0.10$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.41$0.21$1.19$0.09$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.39$0.16$1.23$0.08$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$1.43$0.15$1.28$0.11$0.14$0.03