Civic Intelligence

Friendly Acres Inc.

990 • Fiscal year 2019 • EIN 74-2278523

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.78x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,131,559

Up $11,901 (+1.1%) from 2018

Net Assets

Up

$1,011,559

Up $11,901 (+1.2%) from 2018

Liabilities

Flat

$120,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Down

$153,237

Down $96,650 (-39%) from 2018

Expenses

Up

$124,170

Up $12,038 (+11%) from 2018

Net Income

Down

$29,067

Down $108,688 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,131,559
Liabilities$120,000
Net Assets$1,011,559
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$153,237
Expenses$124,170
Net Income$29,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$105
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$545,000$556,333▲ $11,333
Land, Buildings, and Equipment, Net$397,133$376,636▼ $20,497
Cash and Non-Interest-Bearing Accounts$177,525$198,590▲ $21,065
Rtn Earn Endowment Incm Other Fnds$-497,295$-497,295→ $0
Total Assets$1,119,658$1,131,559▲ $11,901
Liabilities
Deferred Revenue$120,000$120,000→ $0
Total Liabilities$120,000$120,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$999,658$1,011,559▲ $11,901
Total Liabilities and Net Assets / Fund Balance$1,119,658$1,131,559▲ $11,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,086$1,255,130$1,593,216
Land$38,550-$38,550
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,237
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,170
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
Depreciation Depletion$34,485--$34,485
Insurance$15,584--$15,584
Other Expenses$13,581--$13,581
Total Functional Expenses$124,170$0$0$124,170
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 35% controlled entity
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, Page 6, Part VI, Line 8A

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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“A copy is made available for visual inspection”

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
2020-07-08
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

Preparer

Firm
Catherine L Ozment CPA Pllc
Address
3402 JOHN STOCKBAUER DR, VICTORIA, TX 77901
Preparer
Catherine L Ozment
Phone
3615787333
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Prior period adjustment (14,732)”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -13”

Raw XML Appendix335 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/ExplanationTxt0RECORDS, MINUTES, TAX MATTERS ARE OPEN FOR PUBLIC INSPECTION AT THE ORGANIZATION OFFICES DURING BUSINESS HOURS UPON REQUEST FROM THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS MADE AVAILABLE FOR VISUAL INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT (14,732)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011559
IRS990/TotalOtherProgSrvcExpenseAmt081401
IRS990/TotalProgramServiceExpensesAmt0124170
IRS990/TotalProgramServiceRevenueAmt0153237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01119658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 E MAIN
IRS990/USAddress/CityNm0EDNA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077957
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B DAVID ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617827230
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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/AtSubmissionCreationDeviceId05A15E406B72AEE93BE907D8E16BD96947779FD98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049B763AE8D0B647AD31AC31967F8B4298B79577A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:25:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460946856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHERINE L OZMENT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 JOHN STOCKBAUER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615787333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L OZMENT
ReturnHeader/ReturnTs02020-11-12T16:25:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,559
Liabilities
$120,000
Net assets
$1,011,559
Revenue
$153,237
Expenses
$124,170
Net income
$29,067
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
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.15$0.12$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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