Civic Intelligence

Kings Daughters Home Inc

990 • Fiscal year 2019 • EIN 03-0186433

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 05, 2019

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$848,795

Up $3,011 (+0.4%) from 2018

Net Assets

Up

$837,887

Up $1,952 (+0.2%) from 2018

Liabilities

Up

$10,908

Up $1,059 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$579,960

Up $15,360 (+2.7%) from 2018

Expenses

Up

$559,359

Up $22,676 (+4.2%) from 2018

Net Income

Down

$20,601

Down $7,316 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$848,795
Liabilities$10,908
Net Assets$837,887
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$579,960
Expenses$559,359
Net Income$20,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$679,405
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$652,520$678,724▲ $26,204
Land, Buildings, and Equipment, Net$161,285$154,183▼ $7,102
Cash and Non-Interest-Bearing Accounts$31,779$15,888▼ $15,891
Accounts Receivable$200--
Total Assets$845,784$848,795▲ $3,011
Liabilities
Accounts Payable and Accrued Expenses$9,849$10,908▲ $1,059
Total Liabilities$9,849$10,908▲ $1,059
Net Assets / Fund Balance
Unrestricted Net Assets$835,935$837,887▲ $1,952
Total Net Assets Fund Balance$835,935$837,887▲ $1,952
Total Liabilities and Net Assets / Fund Balance$845,784$848,795▲ $3,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,805$24,732-
Land$75,000--
Equipment$6,862$24,016-
Leasehold Improvements$54,516$39,982-
Other Securities$678,724--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Don WellsPresident and Treasurer
Carol LivingstonDirector
Cj MurrayDirector
Ed DanielsDirector
Fred AndersonDirector
Helen EllsworthDirector
Kathy TaborDirector
Marie RaganDirector
Shirley JacobsDirector
Jill WhiteDirectors
Sally LindbergSecretary
William SimmonsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735
Program Service Revenue
$530,075
Investment Income
$48,150
Other Revenue
$0
Change in Net Assets
$20,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,873
Other Expenses$166,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,988--$357,988
Occupancy$44,103--$44,103
Payroll Taxes$34,885--$34,885
Insurance$19,294--$19,294
Other Expenses$11,312--$11,312
Depreciation Depletion-$8,041-$8,041
Fees for Services Accounting$4,080--$4,080
Office Expenses$3,570--$3,570
Conferences and Meetings$2,654--$2,654
Travel$2,084--$2,084
Advertising$1,886--$1,886
All Other Expenses$72--$72
Total Functional Expenses$551,318$8,041$0$559,359
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
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
President and T
Phone
8025245744
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
0
Employees
24

Preparer

Firm
Taxing Matters Inc
Address
91 Province Street, Richford, VT 05476
Preparer
Julie Hoy EA
Phone
8028482060
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030805
IRS990/PYOtherExpensesAmt0156413
IRS990/PYProgramServiceRevenueAmt0533220
IRS990/PYRevenuesLessExpensesAmt027917
IRS990/PYSalariesCompEmpBnftPaidAmt0380270
IRS990/PYTotalExpensesAmt0536683
IRS990/PYTotalRevenueAmt0564600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0533220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02660465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165980
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.95190
IRS990ScheduleA/PublicSupportTotal509Amt02784816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558386
IRS990ScheduleA/Total509Grp/TotalAmt02784816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02950796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024732
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042537
IRS990ScheduleD/EquipmentGrp/BookValueAmt06862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024016
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030878
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039982
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094498
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0678724
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154183
IRS990ScheduleD/TotalBookValueSecuritiesAmt0678724
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0848795
IRS990/TotalAssetsGrp/BOYAmt0845784
IRS990/TotalAssetsGrp/EOYAmt0848795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01735
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09849
IRS990/TotalLiabilitiesEOYAmt010908
IRS990/TotalLiabilitiesGrp/BOYAmt09849
IRS990/TotalLiabilitiesGrp/EOYAmt010908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0551318
IRS990/TotalProgramServiceRevenueAmt0530075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0578225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02084
IRS990/TravelGrp/TotalAmt02084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0835935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0837887
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$848,795
Liabilities
$10,908
Net assets
$837,887
Revenue
$579,960
Expenses
$559,359
Net income
$20,601
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