Civic Intelligence

Brattleboro Area Hospice Inc

990 • Fiscal year 2013 • EIN 03-0274862

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileWWW.BRATTLEBOROHOSPICE.ORG
191 Canal StBrattleboro, VT 05301

(802) 257-0775

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$492,247

Up $10,434 (+2.2%) from 2012

Net Assets

Up

$366,954

Up $36,747 (+11%) from 2012

Liabilities

Down

$125,293

Down $26,313 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

$670,190

No earlier filing loaded for comparison.

Expenses

Up

$635,677

Up $347,012 (+120%) from 2012

Net Income

$34,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $476,612Liabilities 2010: $140,673Net Assets 2010: $335,9392010Assets 2011: $470,298Liabilities 2011: $154,820Net Assets 2011: $315,4782011Assets 2012: $481,813Liabilities 2012: $151,606Net Assets 2012: $330,2072012Assets 2013: $492,247Liabilities 2013: $125,293Net Assets 2013: $366,9542013Assets 2014: $534,538Liabilities 2014: $100,802Net Assets 2014: $433,7362014Assets 2015: $522,177Liabilities 2015: $34,430Net Assets 2015: $487,7472015Assets 2016: $463,398Liabilities 2016: $32,981Net Assets 2016: $430,4172016Assets 2017: $468,311Liabilities 2017: $43,754Net Assets 2017: $424,5572017Assets 2018: $512,051Liabilities 2018: $39,498Net Assets 2018: $472,5532018Assets 2019: $486,140Liabilities 2019: $54,352Net Assets 2019: $431,7882019Assets 2020: $683,329Liabilities 2020: $202,196Net Assets 2020: $481,1332020Assets 2021: $813,875Liabilities 2021: $207,300Net Assets 2021: $606,5752021Assets 2022: $980,963Liabilities 2022: $217,272Net Assets 2022: $763,6912022Assets 2023: $1,055,667Liabilities 2023: $249,426Net Assets 2023: $806,2412023Assets 2024: $1,067,180Liabilities 2024: $262,355Net Assets 2024: $804,8252024

Highlighted filing

2013

Assets$492,247
Liabilities$125,293
Net Assets$366,954
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $721,6022010Expenses 2011: $296,9792011Expenses 2012: $288,6652012Revenue 2013: $670,190Expenses 2013: $635,677Net Income 2013: $34,5132013Revenue 2014: $779,753Expenses 2014: $715,961Net Income 2014: $63,7922014Revenue 2015: $820,062Expenses 2015: $763,404Net Income 2015: $56,6582015Revenue 2016: $754,856Expenses 2016: $815,349Net Income 2016: -$60,4932016Revenue 2017: $858,523Expenses 2017: $871,053Net Income 2017: -$12,5302017Revenue 2018: $969,859Expenses 2018: $913,199Net Income 2018: $56,6602018Revenue 2019: $822,844Expenses 2019: $880,853Net Income 2019: -$58,0092019Revenue 2020: $693,559Expenses 2020: $650,143Net Income 2020: $43,4162020Revenue 2021: $917,349Expenses 2021: $777,423Net Income 2021: $139,9262021Revenue 2022: $954,234Expenses 2022: $920,252Net Income 2022: $33,9822022Revenue 2023: $1,035,478Expenses 2023: $1,011,251Net Income 2023: $24,2272023Revenue 2024: $1,096,459Expenses 2024: $1,114,737Net Income 2024: -$18,2782024

Highlighted filing

2013

Revenue$670,190
Expenses$635,677
Net Income$34,513
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$686,756
Mission and Program Overview

Mission

To provide non-medical assistance to the terminally ill and their loved ones; to provide bereavement services to hospice families and the community; and to educate others about the issue of death and dying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,547$272,758▼ $39,789
Land, Buildings, and Equipment, Net$164,410$161,085▼ $3,325
Savings and Temporary Cash Investments-$52,866-
Prepaid Expenses and Deferred Charges$3,906$4,890▲ $984
Intangible Assets$685$648▼ $37
Accounts Receivable$265--
Total Assets$481,813$492,247▲ $10,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,857$95,313▼ $21,544
Accounts Payable and Accrued Expenses$34,749$29,980▼ $4,769
Total Liabilities$151,606$125,293▼ $26,313
Net Assets / Fund Balance
Unrestricted Net Assets$310,000$346,456▲ $36,456
Temporarily Rstr Net Assets$20,207$20,498▲ $291
Total Net Assets Fund Balance$330,207$366,954▲ $36,747
Total Liabilities and Net Assets / Fund Balance$481,813$492,247▲ $10,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,784$62,653$181,437
Equipment$24,301$48,537$72,838
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bobbe RagouzeosCo-president
Michael FannonCo-president
Ann FielderPresident
Cynthia NimsDirector
Gloria KleinDirector
Gordon BristolDirector
Jean BristolDirector
Susan ParrisExecutive Di
Theresa MasielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,367
Program Service Revenue
$2,000
Investment Income
$1,212
Other Revenue
$574,611
All Other Contributions
$80,405
Change in Net Assets
$34,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,190
Total Revenue per Audited Statements
$670,190
Total Revenue per Form 990
$670,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,700
Total Fundraising Expense$325,435
Other Expenses$184,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,470$79,211$172,465$350,146
Occupancy$10$17,123$68,474$85,607
Other Employee Benefits$20,060$14,525$32,235$66,820
Payroll Taxes$9,680$6,918$17,136$33,734
Fees for Services Accounting$5,119$9,251-$14,370
Insurance$345$3,247$7,899$11,491
Depreciation Depletion-$5,189$4,016$9,205
Office Expenses$106$6,996$1,786$8,888
Conferences and Meetings$4,723$2,358-$7,081
Interest-$6,039-$6,039
All Other Expenses$15$1,901$2,289$4,205
Other Expenses$14,551$2,468$2,731$2,731
Travel$1,302$450$179$1,931
Advertising-$185$1,370$1,555
Total Functional Expenses$154,381$155,861$325,435$635,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,677
Total Expenses per Audited Statements$635,677
Total Expenses per Form 990$635,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,794
Fundraising Direct Expenses$16,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,794$41,794$16,566$25,228
Total Events$41,794$41,794$16,566$25,228
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by selected officers and board members in consultation with the organizations accountants.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy enforced on an ongoing basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request at their office.”

Filing and Contact Details

Filer

EIN
03-0274862
Phone
8022570775

Signing Officer

Name
Theresa Masiello
Title
Treasurer
Phone
8022570775
Signed
2014-03-26

Organization Details

Principal Officer
Theresa Masiello
Formed
1979
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Preparer
Lynn C Rust CPA
Phone
6033586565
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0546383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0510982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01057365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35000
IRS990ScheduleA/PublicSupportPY170Pct00.52650
IRS990ScheduleA/PublicSupportTotal170Amt0572799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572799
IRS990ScheduleA/TotalSupportAmt01636603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181437
IRS990ScheduleD/EquipmentGrp/BookValueAmt024301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072838
IRS990ScheduleD/ExpensesSubtotalAmt0635677
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/RevenueSubtotalAmt0670190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161085
IRS990ScheduleD/TotalExpensesPerForm990Amt0635677
IRS990ScheduleD/TotalRevenuePerForm990Amt0670190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635677
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041794
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY SELECTED OFFICERS AND BOARD MEMBERS IN CONSULTATION WITH THE ORGANIZATIONS ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY ENFORCED ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020207
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020498
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481813
IRS990/TotalAssetsEOYAmt0492247
IRS990/TotalAssetsGrp/BOYAmt0481813
IRS990/TotalAssetsGrp/EOYAmt0492247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092367
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0325435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151606
IRS990/TotalLiabilitiesEOYAmt0125293
IRS990/TotalLiabilitiesGrp/BOYAmt0151606
IRS990/TotalLiabilitiesGrp/EOYAmt0125293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366954
IRS990/TotalProgramServiceExpensesAmt0154381
IRS990/TotalProgramServiceRevenueAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt0547595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492247
IRS990/TravelGrp/FundraisingAmt0179
IRS990/TravelGrp/ManagementAndGeneralAmt0450
IRS990/TravelGrp/ProgramServicesAmt01302
IRS990/TravelGrp/TotalAmt01931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102 PINE AVENUE
IRS990/USAddress/City0BRATTLEBORO
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BRATTLEBOROHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MASIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08022570775
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRATTLEBORO AREA HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAT
ReturnHeader/Filer/EIN0030274862
ReturnHeader/Filer/PhoneNum08022570775
ReturnHeader/Filer/USAddress/AddressLine10191 CANAL ST
ReturnHeader/Filer/USAddress/City0BRATTLEBORO
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02014-05-14T14:52:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,247
Liabilities
$125,293
Net assets
$366,954
Revenue
$670,190
Expenses
$635,677
Net income
$34,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.26$0.80$1.10$1.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$1.04$1.01$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.22$0.76$0.95$0.92$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.21$0.61$0.92$0.78$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.20$0.48$0.69$0.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.43$0.82$0.88$0.06
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.04$0.47$0.97$0.91$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.42$0.86$0.87$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.75$0.82$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.82$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.78$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.37$0.67$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.14$0.34$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits