Civic Intelligence

Kings Daughters Home Inc

990 • Fiscal year 2017 • EIN 03-0186433

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 29, 2017

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,106

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$791,634

Up $151,864 (+24%) from 2016

Net Assets

Up

$783,355

Up $156,749 (+25%) from 2016

Liabilities

Down

$8,279

Down $4,885 (-37%) from 2016

Revenue

Up

$627,171

Up $44,183 (+7.6%) from 2016

Expenses

Down

$506,056

Down $70,977 (-12%) from 2016

Net Income

Up

$121,115

Up $115,160 (+1934%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$791,634
Liabilities$8,279
Net Assets$783,355

Operations Trend

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

2017

Revenue$627,171
Expenses$506,056
Net Income$121,115
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$674,429
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$459,007$601,135▲ $142,128
Land, Buildings, and Equipment, Net$172,163$168,983▼ $3,180
Cash and Non-Interest-Bearing Accounts$8,600$19,280▲ $10,680
Accounts Receivable-$2,236-
Total Assets$639,770$791,634▲ $151,864
Liabilities
Accounts Payable and Accrued Expenses$13,164$8,279▼ $4,885
Total Liabilities$13,164$8,279▼ $4,885
Net Assets / Fund Balance
Unrestricted Net Assets$626,606$783,355▲ $156,749
Total Net Assets Fund Balance$626,606$783,355▲ $156,749
Total Liabilities and Net Assets / Fund Balance$639,770$791,634▲ $151,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,899$21,638-
Land$75,000--
Equipment$10,935$18,051-
Leasehold Improvements$62,149$32,349-
Other Securities$601,135--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary PappasSupervisorFT$70,106$70,106

Board Members and Trustees

NameTitle
Kathy TaborPresident
Mararet CoonVice President
Bill SimmonsDirector
Carol LivingstonDirector
Ed DanielsDirector
Fred AndersonDirector
Helen EllsworthDirector
Linda JacobsDirector
Lynn CrosbyDirector
Jill WhiteDirectors
Sally LindbergSecretary
Don WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,203
Program Service Revenue
$505,388
Investment Income
$21,580
Other Revenue
$0
All Other Contributions
$100,203
Change in Net Assets
$121,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,651
Other Expenses$149,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,964--$252,964
Current Officers, Directors, Trustees, and Key Employees$70,106--$70,106
Occupancy$41,812--$41,812
Payroll Taxes$33,581--$33,581
Insurance$21,616--$21,616
All Other Expenses$19,029--$19,029
Other Expenses$14,692--$14,692
Depreciation Depletion-$8,238-$8,238
Fees for Services Accounting$3,720--$3,720
Office Expenses$2,463--$2,463
Advertising$2,284--$2,284
Travel$2,155--$2,155
Conferences and Meetings$909--$909
Fees for Services Other$281--$281
Fees for Service Investment Mgmnt Fees$5--$5
Total Functional Expenses$497,818$8,238$0$506,056
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
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
0
Employees
23

Preparer

Firm
Taxing Matters Inc
Address
91 Province Street, Richford, VT 05476
Preparer
Julie Hoy EA
Phone
8028482060
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IRS990/OtherExpensesGrp/TotalAmt214692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252964
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033581
IRS990/PayrollTaxesGrp/TotalAmt033581
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027754
IRS990/PYOtherExpensesAmt0167233
IRS990/PYProgramServiceRevenueAmt0545011
IRS990/PYRevenuesLessExpensesAmt05955
IRS990/PYSalariesCompEmpBnftPaidAmt0409800
IRS990/PYTotalExpensesAmt0577033
IRS990/PYTotalRevenueAmt0582988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02604561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121273
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.95810
IRS990ScheduleA/PublicSupportTotal509Amt02751484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535794
IRS990ScheduleA/Total509Grp/TotalAmt02751484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02872757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021638
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042537
IRS990ScheduleD/EquipmentGrp/BookValueAmt010935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018051
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028986
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032349
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094498
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0601135
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168983
IRS990ScheduleD/TotalBookValueSecuritiesAmt0601135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639770
IRS990/TotalAssetsEOYAmt0791634
IRS990/TotalAssetsGrp/BOYAmt0639770
IRS990/TotalAssetsGrp/EOYAmt0791634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100203
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013164
IRS990/TotalLiabilitiesEOYAmt08279
IRS990/TotalLiabilitiesGrp/BOYAmt013164
IRS990/TotalLiabilitiesGrp/EOYAmt08279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497818
IRS990/TotalProgramServiceRevenueAmt0505388
IRS990/TotalReportableCompFromOrgAmt070106

Document Assets

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Filings

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