Civic Intelligence

Kings Daughters Home Inc

990 • Fiscal year 2015 • EIN 03-0186433

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 10, 2015

Organization Profile
10 Rugg StreetSaint Albans, VT 05478

(802) 524-5744

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

70th percentile

$57,781

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$662,632

Down $15,767 (-2.3%) from 2014

Net Assets

Down

$641,550

Down $25,398 (-3.8%) from 2014

Liabilities

Up

$21,082

Up $9,631 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$592,309

Up $74,580 (+14%) from 2014

Expenses

Up

$619,615

Up $89,451 (+17%) from 2014

Net Income

Down

-$27,306

Down $14,871 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $654,971Liabilities 2011: $7,618Net Assets 2011: $647,3532011Assets 2012: $666,828Liabilities 2012: $9,149Net Assets 2012: $657,6792012Assets 2013: $672,888Liabilities 2013: $11,576Net Assets 2013: $661,3122013Assets 2014: $678,399Liabilities 2014: $11,451Net Assets 2014: $666,9482014Assets 2015: $662,632Liabilities 2015: $21,082Net Assets 2015: $641,5502015Assets 2016: $639,770Liabilities 2016: $13,164Net Assets 2016: $626,6062016Assets 2017: $791,634Liabilities 2017: $8,279Net Assets 2017: $783,3552017Assets 2018: $845,784Liabilities 2018: $9,849Net Assets 2018: $835,9352018Assets 2019: $848,795Liabilities 2019: $10,908Net Assets 2019: $837,8872019Assets 2020: $816,117Liabilities 2020: $8,638Net Assets 2020: $807,4792020Assets 2021: $958,356Liabilities 2021: $90,993Net Assets 2021: $867,3632021Assets 2022: $878,851Liabilities 2022: $1,400Net Assets 2022: $877,4512022Assets 2023: $852,923Liabilities 2023: $0Net Assets 2023: $852,9232023Assets 2024: $960,694Liabilities 2024: $0Net Assets 2024: $960,6942024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$662,632
Liabilities$21,082
Net Assets$641,550
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $484,189Expenses 2011: $480,260Net Income 2011: $3,9292011Revenue 2012: $527,312Expenses 2012: $517,722Net Income 2012: $9,5902012Revenue 2013: $549,272Expenses 2013: $551,694Net Income 2013: -$2,4222013Revenue 2014: $517,729Expenses 2014: $530,164Net Income 2014: -$12,4352014Revenue 2015: $592,309Expenses 2015: $619,615Net Income 2015: -$27,3062015Revenue 2016: $582,988Expenses 2016: $577,033Net Income 2016: $5,9552016Revenue 2017: $627,171Expenses 2017: $506,056Net Income 2017: $121,1152017Revenue 2018: $564,600Expenses 2018: $536,683Net Income 2018: $27,9172018Revenue 2019: $579,960Expenses 2019: $559,359Net Income 2019: $20,6012019Revenue 2020: $618,888Expenses 2020: $607,128Net Income 2020: $11,7602020Revenue 2021: $547,396Expenses 2021: $572,836Net Income 2021: -$25,4402021Revenue 2022: $278,340Expenses 2022: $348,737Net Income 2022: -$70,3972022Revenue 2023: $28,219Expenses 2023: $1,999Net Income 2023: $26,2202023Revenue 2024: $33,815Expenses 2024: $862Net Income 2024: $32,9532024Revenue 2025: $58,533Expenses 2025: $1,094,827Net Income 2025: -$1,036,2942025

Highlighted filing

2015

Revenue$592,309
Expenses$619,615
Net Income-$27,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$622,963
Mission and Program Overview

Mission

To provide room & board to the elderly who need some care but not enough to be in a nursing home

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$473,933$475,408▲ $1,475
Land, Buildings, and Equipment, Net$186,867$180,188▼ $6,679
Cash and Non-Interest-Bearing Accounts$17,599$7,036▼ $10,563
Total Assets$678,399$662,632▼ $15,767
Liabilities
Accounts Payable and Accrued Expenses$11,451$21,082▲ $9,631
Total Liabilities$11,451$21,082▲ $9,631
Net Assets / Fund Balance
Unrestricted Net Assets$666,948$641,550▼ $25,398
Total Net Assets Fund Balance$666,948$641,550▼ $25,398
Total Liabilities and Net Assets / Fund Balance$678,399$662,632▼ $15,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,993$18,544-
Land$75,000--
Equipment$10,823$12,416-
Leasehold Improvements$70,372$24,126-
Other Securities$475,408--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary PappasSupervisorPT$57,781$57,781

Board Members and Trustees

NameTitle
Kathy TaborPresident
Mararet CoonVice President
Bill SimmonsDirector
Carol LivingstonDirector
Denise MagnantDirector
Fred AndersonDirector
Helen EllsworthDirector
Lynn CrosbyDirector
Sally LindbergDirector
Jill WhiteDirectors
Don WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,615
Program Service Revenue
$546,771
Investment Income
$33,923
Other Revenue
$0
All Other Contributions
$11,615
Change in Net Assets
$-27,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,783
Other Expenses$191,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,382--$322,382
Current Officers, Directors, Trustees, and Key Employees$57,781--$57,781
Payroll Taxes$47,620--$47,620
All Other Expenses$39,960--$39,960
Occupancy$39,856--$39,856
Insurance$22,056--$22,056
Other Expenses$15,109--$15,109
Depreciation Depletion-$9,407-$9,407
Advertising$6,144--$6,144
Office Expenses$4,154--$4,154
Fees for Services Accounting$3,755--$3,755
Travel$2,054--$2,054
Conferences and Meetings$1,335--$1,335
Fees for Services Other$279--$279
Fees for Service Investment Mgmnt Fees$6--$6
Total Functional Expenses$610,208$9,407$0$619,615
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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

“The financial results for each quarter and year are shared with the board of directors by our treasurer as is the fact that the 990 has been filed after review by the treasurer, questions are answered, copies are made available if requested”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is reviewed and adjusted annually by our board. Several board members have been employed in health care and they provide input as to local compensation levels while considering job responsibilities and performance”

Governing documents etc available to public Part VI line 19

“All governing documents, etc. Are maintained on file at our business office and are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Kings Daughters Home Inc
EIN
03-0186433
Address
10 RUGG STREET, SAINT ALBANS, VT 05478

Signing Officer

Name
Don Wells
Title
Treasurer
Phone
8025245744
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
0
Employees
30

Preparer

Firm
Taxing Matters Inc
Address
2 Champlain Commons - Suite 3, Saint Albans, VT 05478
Preparer
Julie Hoy EA
Phone
8025249564
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL RESULTS FOR EACH QUARTER AND YEAR ARE SHARED WITH THE BOARD OF DIRECTORS BY OUR TREASURER AS IS THE FACT THAT THE 990 HAS BEEN FILED AFTER REVIEW BY THE TREASURER, QUESTIONS ARE ANSWERED, COPIES ARE MADE AVAILABLE IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND ADJUSTED ANNUALLY BY OUR BOARD. SEVERAL BOARD MEMBERS HAVE BEEN EMPLOYED IN HEALTH CARE AND THEY PROVIDE INPUT AS TO LOCAL COMPENSATION LEVELS WHILE CONSIDERING JOB RESPONSIBILITIES AND PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, ETC. ARE MAINTAINED ON FILE AT OUR BUSINESS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$662,632
Liabilities
$21,082
Net assets
$641,550
Revenue
$592,309
Expenses
$619,615
Net income
-$27,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$1.09$1.04
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.28$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.55$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.58$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.56$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.63$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.52$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.53$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$0.48$0.48$0.00