Civic Intelligence

Friendly Door Inc

EIN 75-1548987 • 501(c)3 • Iowa Park, TX

Profile

Providing services for senior citizens including meals on wheels, recreation programs, providing transportation to and from the center and also to other destinations such as doctors appts and grocery stores. The center also provides a food bank program and also does welfare checks on the senior citizens in our community.

810 N Third StIowa Park, TX 76367

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$412,555

Up $5,041 (+1.2%) from 2023

Liabilities

Up

$2,262

Up $954 (+73%) from 2023

Net Assets

Up

$410,293

Up $4,087 (+1.0%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Down

$336,288

Down $39,177 (-10%) from 2023

Expenses

Down

$332,201

Down $64,260 (-16%) from 2023

Net Income

Up

$4,087

Up $25,083 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $244,990Liabilities 2010: $4,441Net Assets 2010: $240,5492010Assets 2011: $287,274Liabilities 2011: $31,820Net Assets 2011: $255,4542011Assets 2012: $282,099Liabilities 2012: $14,041Net Assets 2012: $268,0582012Assets 2013: $309,174Liabilities 2013: $9,228Net Assets 2013: $299,9462013Assets 2014: $270,415Liabilities 2014: $13,354Net Assets 2014: $257,0612014Assets 2015: $275,866Liabilities 2015: $8,914Net Assets 2015: $266,9522015Assets 2016: $247,474Liabilities 2016: $4,034Net Assets 2016: $243,4402016Assets 2017: $270,623Liabilities 2017: $6,709Net Assets 2017: $263,9142017Assets 2018: $246,299Liabilities 2018: $12,329Net Assets 2018: $233,9702018Assets 2019: $260,368Liabilities 2019: $1,536Net Assets 2019: $258,8322019Assets 2020: $363,451Liabilities 2020: $4,622Net Assets 2020: $358,8292020Assets 2021: $419,093Liabilities 2021: $3,354Net Assets 2021: $415,7392021Assets 2022: $438,370Liabilities 2022: $11,168Net Assets 2022: $427,2022022Assets 2023: $407,514Liabilities 2023: $1,308Net Assets 2023: $406,2062023Assets 2024: $412,555Liabilities 2024: $2,262Net Assets 2024: $410,2932024

Highlighted filing

2024

Assets$412,555
Liabilities$2,262
Net Assets$410,293
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $329,9992010Revenue 2011: $337,353Expenses 2011: $322,448Net Income 2011: $14,9052011Revenue 2012: $306,265Expenses 2012: $293,661Net Income 2012: $12,6042012Expenses 2013: $274,4432013Revenue 2014: $271,935Expenses 2014: $314,820Net Income 2014: -$42,8852014Revenue 2015: $303,458Expenses 2015: $293,567Net Income 2015: $9,8912015Revenue 2016: $273,214Expenses 2016: $296,726Net Income 2016: -$23,5122016Revenue 2017: $323,932Expenses 2017: $303,458Net Income 2017: $20,4742017Revenue 2018: $254,184Expenses 2018: $284,128Net Income 2018: -$29,9442018Revenue 2019: $294,184Expenses 2019: $269,322Net Income 2019: $24,8622019Revenue 2020: $395,185Expenses 2020: $295,189Net Income 2020: $99,9962020Revenue 2021: $344,572Expenses 2021: $287,662Net Income 2021: $56,9102021Revenue 2022: $444,915Expenses 2022: $433,452Net Income 2022: $11,4632022Revenue 2023: $375,465Expenses 2023: $396,461Net Income 2023: -$20,9962023Revenue 2024: $336,288Expenses 2024: $332,201Net Income 2024: $4,0872024

Highlighted filing

2024

Revenue$336,288
Expenses$332,201
Net Income$4,087
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,555
Liabilities
$2,262
Net assets
$410,293
Revenue
$336,288
Expenses
$332,201
Net income
$4,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.02$4.10$3.36$3.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.06$3.75$3.96$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.11$4.27$4.45$4.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.16$3.45$2.88$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.59$3.95$2.95$1.00
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.59$2.94$2.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.34$2.54$2.84$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$3.24$3.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$2.73$2.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$3.03$2.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$2.72$3.15$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.09$3.00$2.74
2012Summary only. Only limited summary data is available for this year.$2.82$0.14$2.68$3.06$2.94$0.13
2011Summary only. Only limited summary data is available for this year.$2.87$0.32$2.55$3.37$3.22$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$3.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$336,288
Mission and Program Overview

Mission

Provided services for senior citizens

Providing services for senior citizens including meals on wheels, recreation programs, providing transportation to and from the center and also to other destinations such as doctors appts and grocery store,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,877$259,369▼ $25,508
Land, Buildings, and Equipment, Net$90,259$122,090▲ $31,831
Savings and Temporary Cash Investments$19,464$19,486▲ $22
Accounts Receivable$12,835$11,531▼ $1,304
Total Assets$407,514$412,555▲ $5,041
Other Assets Total$79$79→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,308$2,262▲ $954
Total Liabilities$1,308$2,262▲ $954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,206$410,293▲ $4,087
Total Net Assets Fund Balance$406,206$410,293▲ $4,087
Total Liabilities and Net Assets / Fund Balance$407,514$412,555▲ $5,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,971$296,418$355,389
Buildings$62,937$96,065$159,002
Leasehold Improvements$182$7,154$7,336
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dana PollyExecutive DirectorFT$63,998$63,998

Board Members and Trustees

NameTitle
Linda WhiteChairman
Felton WilliamsDirector
Jan ScottDirector
Jimmy WalkerDirector
Linda WalkerDirector
Leverne OwenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,265
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$336,265
Change in Net Assets
$4,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,728
Other Expenses$156,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,488$5,000-$97,488
Current Officers, Directors, Trustees, and Key Employees$57,598$6,400-$63,998
Occupancy$51,447$5,000-$56,447
Depreciation Depletion$17,070--$17,070
Payroll Taxes$13,007$1,235-$14,242
Office Expenses$8,574$1,000-$9,674
Other Expenses$3,069$500-$3,739
Advertising$226$25-$251
Total Functional Expenses$305,702$22,160$0$332,201
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 was prepared and made available to the board of directors for their review before filing the tax return.”

Form 990, Part VI, Section C, Line 19

“All public inspection documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Friendly Door Inc
EIN
75-1548987
Phone
9405929311
Address
810 N THIRD ST, IOWA PARK, TX 76367

Signing Officer

Name
Dana Polly
Title
Executive Director
Phone
9405929311
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Polly
Formed
1975
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
50

Preparer

Preparer
Lori M Shierry
Phone
9405929192
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 15

“All raises for the employees are discussed and decided by the board of directors and documented in the board minutes. There is no compensation to any director.”

Raw XML Appendix377 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC INSPECTION DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RAISES FOR THE EMPLOYEES ARE DISCUSSED AND DECIDED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. THERE IS NO COMPENSATION TO ANY DIRECTOR.
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 V, Section B, Line 15
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IRS990/TotalReportableCompFromOrgAmt063998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336288
IRS990/TotalVolunteersCnt050
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 N THIRD ST
IRS990/USAddress/CityNm0IOWA PARK
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA POLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09405929311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDLY DOOR INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0751548987
ReturnHeader/Filer/PhoneNum09405929311
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ReturnHeader/Filer/USAddress/ZIPCd076367
ReturnHeader/PreparerPersonGrp/PhoneNum09405929192
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI M SHIERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T12:00:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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