Civic Intelligence

Kings Daughters Home Inc

990 • Fiscal year 2020 • EIN 03-0186433

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 06, 2020

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$816,117

Down $32,678 (-3.8%) from 2019

Net Assets

Down

$807,479

Down $30,408 (-3.6%) from 2019

Liabilities

Down

$8,638

Down $2,270 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Up

$618,888

Up $38,928 (+6.7%) from 2019

Expenses

Up

$607,128

Up $47,769 (+8.5%) from 2019

Net Income

Down

$11,760

Down $8,841 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$816,117
Liabilities$8,638
Net Assets$807,479
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$618,888
Expenses$607,128
Net Income$11,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$743,263
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$678,724$634,377▼ $44,347
Land, Buildings, and Equipment, Net$154,183$157,224▲ $3,041
Cash and Non-Interest-Bearing Accounts$15,888$24,391▲ $8,503
Accounts Receivable-$125-
Total Assets$848,795$816,117▼ $32,678
Liabilities
Accounts Payable and Accrued Expenses$10,908$8,638▼ $2,270
Total Liabilities$10,908$8,638▼ $2,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,887$807,479▼ $30,408
Total Net Assets Fund Balance$837,887$807,479▼ $30,408
Total Liabilities and Net Assets / Fund Balance$848,795$816,117▼ $32,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,958$26,430-
Land$75,000--
Equipment$9,538$27,225-
Leasehold Improvements$50,728$43,770-
Other Securities$634,377--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,435
Program Service Revenue
$571,849
Investment Income
$44,604
Other Revenue
$0
All Other Contributions
$2,435
Change in Net Assets
$11,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,007
Other Expenses$161,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,565--$406,565
Occupancy$49,393--$49,393
Payroll Taxes$39,442--$39,442
Insurance$22,862--$22,862
Other Expenses$9,617--$9,617
Depreciation Depletion-$8,695-$8,695
Fees for Services Accounting$4,155--$4,155
Advertising$2,794--$2,794
Office Expenses$2,207--$2,207
Travel$1,750--$1,750
Conferences and Meetings$769--$769
Fees for Services Other$72--$72
Total Functional Expenses$598,433$8,695$0$607,128
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 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
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
Donald Wells
Title
Treasurer
Phone
8025272177
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
0
Employees
29

Preparer

Firm
Taxing Matters Inc
Address
91 Province Street, Richford, VT 05476
Preparer
Julie Hoy EA
Phone
8028482060
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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
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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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,117
Liabilities
$8,638
Net assets
$807,479
Revenue
$618,888
Expenses
$607,128
Net income
$11,760
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