Civic Intelligence

Kings Daughters Home Inc

990 • Fiscal year 2022 • EIN 03-0186433

Apr 01, 2021 to Mar 31, 2022 • Filed on Oct 27, 2022

Organization Profile
PO Box 1111Saint Albans, VT 05478

(802) 527-2177

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$878,851

Down $79,505 (-8.3%) from 2021

Net Assets

Up

$877,451

Up $10,088 (+1.2%) from 2021

Liabilities

Down

$1,400

Down $89,593 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Down

$278,340

Down $269,056 (-49%) from 2021

Expenses

Down

$348,737

Down $224,099 (-39%) from 2021

Net Income

Down

-$70,397

Down $44,957 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$878,851
Liabilities$1,400
Net Assets$877,451
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$278,340
Expenses$348,737
Net Income-$70,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$553,872
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$768,941$874,001▲ $105,060
Land, Buildings, and Equipment, Net$152,668--
Cash and Non-Interest-Bearing Accounts$36,747$4,850▼ $31,897
Total Assets$958,356$878,851▼ $79,505
Liabilities
Other Liabilities$83,156--
Accounts Payable and Accrued Expenses$7,837$1,400▼ $6,437
Total Liabilities$90,993$1,400▼ $89,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,363$877,451▲ $10,088
Total Net Assets Fund Balance$867,363$877,451▲ $10,088
Total Liabilities and Net Assets / Fund Balance$958,356$878,851▼ $79,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$874,001--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$663
Program Service Revenue
$179,447
Investment Income
$98,230
Other Revenue
$0
All Other Contributions
$663
Change in Net Assets
$-70,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,188
Other Expenses$65,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,124--$260,124
Occupancy$23,799--$23,799
Payroll Taxes$23,064--$23,064
Insurance$7,516--$7,516
Depreciation Depletion-$7,134-$7,134
Fees for Services Accounting$3,980--$3,980
All Other Expenses$3,300--$3,300
Other Expenses$2,624--$2,624
Fees for Services Legal$1,610--$1,610
Office Expenses$1,053--$1,053
Travel$418--$418
Advertising$394--$394
Fees for Services Other$107--$107
Total Functional Expenses$341,603$7,134$0$348,737
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
PO BOX 1111, SAINT ALBANS, VT 05478

Signing Officer

Name
Donald Wells
Title
Treasurer
Phone
8025272177
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
0
Employees
24

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Remaining cash above gain from sale”

Raw XML Appendix393 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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REMAINING CASH ABOVE GAIN FROM SALE
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,851
Liabilities
$1,400
Net assets
$877,451
Revenue
$278,340
Expenses
$348,737
Net income
-$70,397
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