Civic Intelligence

Friendly Acres Inc.

990 • Fiscal year 2023 • EIN 74-2278523

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 29, 2024

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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.56x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

527%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$996,372

Flat from 2023

Net Assets

Flat

$784,772

Flat from 2023

Liabilities

Flat

$211,600

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Flat

$378,224

Flat from 2023

Expenses

Flat

$152,401

Flat from 2023

Net Income

Flat

$225,823

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 2023: $996,372Liabilities 2023: $211,600Net Assets 2023: $784,7722023Assets 2024: $869,651Liabilities 2024: $77,100Net Assets 2024: $792,5512024

Highlighted filing

2023

Assets$996,372
Liabilities$211,600
Net Assets$784,772
Open 2023 Filing

Operations Trend

Revenue Growth98th 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 2023: $378,224Expenses 2023: $152,401Net Income 2023: $225,8232023Revenue 2024: $199,128Expenses 2024: $224,160Net Income 2024: -$25,0322024

Highlighted filing

2023

Revenue$378,224
Expenses$152,401
Net Income$225,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 29, 2024
Return Version
2023v5.1
Gross Receipts
$378,224
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$516,681$385,339▼ $131,342
Cash and Non-Interest-Bearing Accounts$67,164$328,294▲ $261,130
Land, Buildings, and Equipment, Net$311,812$282,739▼ $29,073
Total Assets$895,657$996,372▲ $100,715
Liabilities
Other Liabilities$211,600$211,600→ $0
Total Liabilities$211,600$211,600→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,057$784,772▲ $100,715
Total Net Assets Fund Balance$684,057$784,772▲ $100,715
Total Liabilities and Net Assets / Fund Balance$895,657$996,372▲ $100,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,189$1,471,576-
Land$38,550--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
David RosePresident
Steve BrezinaVice-President
Diane PowellSecretary
Catherine OzmentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,000
Program Service Revenue
$52,440
Investment Income
$10,784
Other Revenue
$0
Change in Net Assets
$225,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,401
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$42,907--$42,907
Insurance$34,641--$34,641
Other Expenses$14,124--$14,124
Office Expenses$842--$842
Total Functional Expenses$152,401$0$0$152,401
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Payable$211,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friendly Acres Inc
EIN
74-2278523
Address
58 Oak Creek Dr, Edna, TX 77957

Signing Officer

Name
David Rose
Title
President
Phone
3617827230
Signed
2024-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rose
Formed
1984
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Catherine L Ozment CPA PLLC
Address
3402 John Stockbauer Drive, Victoria, TX 77901
Preparer
Catherine Ozment
Phone
3615787333
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IRS990/USAddress/CityNm0Edna
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077957
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03617827230
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friendly Acres Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0742278523
ReturnHeader/Filer/USAddress/AddressLine1Txt058 Oak Creek Dr
ReturnHeader/Filer/USAddress/CityNm0Edna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077957
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460946856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine L Ozment CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 John Stockbauer Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615787333
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Ozment
ReturnHeader/ReturnTs02024-09-16T12:21:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,372
Liabilities
$211,600
Net assets
$784,772
Revenue
$378,224
Expenses
$152,401
Net income
$225,823
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
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.78$0.38$0.15$0.23
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
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