Civic Intelligence

Brattleboro Area Hospice Inc

990 • Fiscal year 2020 • EIN 03-0274862

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 20, 2023

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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% 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

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$740,560

Up $254,420 (+52%) from 2019

Net Assets

Up

$538,364

Up $106,576 (+25%) from 2019

Liabilities

Up

$202,196

Up $147,844 (+272%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Down

$693,559

Down $129,285 (-16%) from 2019

Expenses

Down

$592,912

Down $287,941 (-33%) from 2019

Net Income

Up

$100,647

Up $158,656 (+274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $740,560Liabilities 2020: $202,196Net Assets 2020: $538,3642020Assets 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

2020

Assets$740,560
Liabilities$202,196
Net Assets$538,364
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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: $592,912Net Income 2020: $100,6472020Revenue 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

2020

Revenue$693,559
Expenses$592,912
Net Income$100,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 20, 2023
Return Version
2020v4.0
Gross Receipts
$720,007
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$234,734$447,796▲ $213,062
Land, Buildings, and Equipment, Net$125,108$116,876▼ $8,232
Investments in Publicly Traded Securities$103,188$114,903▲ $11,715
Accounts Receivable-$57,231-
Pledges and Grants Receivable$21,770--
Prepaid Expenses and Deferred Charges$1,340$3,754▲ $2,414
Total Assets$486,140$740,560▲ $254,420
Liabilities
Unsecured Notes Loans Payable-$160,000-
Accounts Payable and Accrued Expenses$54,352$42,196▼ $12,156
Total Liabilities$54,352$202,196▲ $147,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,606$490,304▲ $126,698
Net Assets With Donor Restrictions$68,182$48,060▼ $20,122
Total Net Assets Fund Balance$431,788$538,364▲ $106,576
Total Liabilities and Net Assets / Fund Balance$486,140$740,560▲ $254,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,002$98,352$193,354
Equipment$2,300$42,408$44,708
Leasehold Improvements$1,574$35,276$36,850
Land$18,000-$18,000
Other Land Buildings-$3,330$3,330
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Phillip WilsonPresident
David MinerDirector
Helen CornmanDirector
Penfield ChesterDirector
Rob SzpilaDirector
Hanna ThurberSecretary
Don FreemanTreasurer
Amelia FarnumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,534
Program Service Revenue
$900
Investment Income
$5,934
Other Revenue
$376,191
All Other Contributions
$244,660
Change in Net Assets
$100,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,940
Total Fundraising Expense$274,413
Other Expenses$156,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,438$37,721$156,623$321,782
Other Employee Benefits$23,016$18,724$42,303$84,043
Occupancy$823$13,034$50,929$64,786
Payroll Taxes$9,839$7,870$12,406$30,115
Fees for Services Accounting-$16,985-$16,985
Office Expenses$2,778$8,299$262$11,339
Insurance$315$3,186$5,823$9,324
Depreciation Depletion-$6,185$2,050$8,235
All Other Expenses$2,046$1,980$175$4,201
Conferences and Meetings$2,863$-585-$2,278
Other Expenses$1,504$11,192$3,145$1,504
Fees for Services Other$1,456--$1,456
Advertising--$697$697
Travel$153$175-$328
Total Functional Expenses$193,733$124,766$274,413$592,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,906
Fundraising Gross Income$6,925
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
Yes
Annual disclosure for covered persons
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
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 19

“The organization makes its governing documents and financial statements available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Brattleboro Area Hospice Inc
EIN
03-0274862
Phone
8022570775
Address
191 CANAL ST, BRATTLEBORO, VT 05301

Signing Officer

Name
Don Freeman
Title
Treasurer
Phone
8022570775
Signed
2023-06-20

Organization Details

Principal Officer
Don Freeman
Formed
1979
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Rust & Company Cpas
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Jonathan D Blais CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Properly record employee retention credits in the period they effect.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029370
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0669897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0649010
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IRS990ScheduleD/BuildingsGrp/BookValueAmt095002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193354
IRS990ScheduleD/EquipmentGrp/BookValueAmt02300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044708
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116876
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERLY RECORD EMPLOYEE RETENTION CREDITS IN THE PERIOD THEY EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY SELECTED OFFICERS AND BOARD MEMBERS IN CONSULTATION WITH THE ORGANIZATIONS ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$740,560
Liabilities
$202,196
Net assets
$538,364
Revenue
$693,559
Expenses
$592,912
Net income
$100,647
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
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$0.69$0.59$0.10
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