Civic Intelligence

Circle of Life Hospice

990 • Fiscal year 2013 • EIN 14-1888077

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization ProfileN/A
P O Box 569-220 Northwestern Ave50049

(641) 774-2339

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,057,633

Up $30,844 (+3.0%) from 2012

Net Assets

Up

$1,052,379

Up $28,590 (+2.8%) from 2012

Liabilities

Up

$5,254

Up $2,254 (+75%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin48th percentile

Revenue

$1,044,073

No earlier filing loaded for comparison.

Expenses

Up

$1,021,689

Up $140,268 (+16%) from 2012

Net Income

$22,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $982,600Liabilities 2011: $5,990Net Assets 2011: $976,6102011Assets 2012: $1,026,789Liabilities 2012: $3,000Net Assets 2012: $1,023,7892012Assets 2013: $1,057,633Liabilities 2013: $5,254Net Assets 2013: $1,052,3792013Assets 2014: $909,593Liabilities 2014: $5,174Net Assets 2014: $904,4192014Assets 2015: $916,125Liabilities 2015: $5,726Net Assets 2015: $910,3992015Assets 2016: $812,056Liabilities 2016: $16,326Net Assets 2016: $795,7302016Assets 2017: $821,519Liabilities 2017: $4,470Net Assets 2017: $817,0492017

Highlighted filing

2013

Assets$1,057,633
Liabilities$5,254
Net Assets$1,052,379
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,867Expenses 2011: $786,084Net Income 2011: $23,7832011Expenses 2012: $881,4212012Revenue 2013: $1,044,073Expenses 2013: $1,021,689Net Income 2013: $22,3842013Revenue 2014: $748,056Expenses 2014: $895,818Net Income 2014: -$147,7622014Revenue 2015: $869,050Expenses 2015: $873,817Net Income 2015: -$4,7672015Revenue 2016: $662,712Expenses 2016: $793,960Net Income 2016: -$131,2482016Revenue 2017: $765,210Expenses 2017: $730,299Net Income 2017: $34,9112017

Highlighted filing

2013

Revenue$1,044,073
Expenses$1,021,689
Net Income$22,384
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,044,073
Mission and Program Overview

Mission

Provide hospice care to dying individuals, regardless of the patient's ability to pay for such services.

To support the terminally ill and their familes. Provide palliative treatment and symptom management to the patient, assist with the grieving process, provide services and supplies for the patient and family. Also to provide community awareness of hospice services. Established a Hospice House for 6 in-house patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,023,789$1,052,379▲ $28,590
Land, Buildings, and Equipment, Net$977,302$936,343▼ $40,959
Cash and Non-Interest-Bearing Accounts$49,487$121,290▲ $71,803
Total Assets$1,026,789$1,057,633▲ $30,844
Liabilities
Accounts Payable and Accrued Expenses$3,000$5,254▲ $2,254
Total Liabilities$3,000$5,254▲ $2,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,023,789$1,052,379▲ $28,590
Total Liabilities and Net Assets / Fund Balance$1,026,789$1,057,633▲ $30,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,240$120,878-
Land$45,000--
Equipment$106,103$86,240-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Craig ScottPresident
Emery McdonaldVice President
Adam BahrDirector
Bob ChipDirector
Phyllis BakerDirector
Sherry McdonaldNon-Voting Ex-Officio
Jack SchroederSecretary
Linda ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,804
Program Service Revenue
$1,003,213
Investment Income
$56
Other Revenue
$0
All Other Contributions
$40,804
Change in Net Assets
$22,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,298
Other Expenses$383,391
Total Fundraising Expense$3,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,362$154,124$562$585,048
Depreciation Depletion$40,335$14,423$0$54,758
Insurance$39,278$14,046$0$53,324
Payroll Taxes$34,624$12,380$0$47,004
Other Expenses$43,549$0$0$43,549
Occupancy$29,488$10,545$0$40,033
Office Expenses$20,398$7,294$0$27,692
Travel$12,832$5,181$0$18,013
Fees for Services Other$8,478$0$0$8,478
Fees for Services Legal$6,979$0$0$6,979
Pension Plan Contributions$4,600$1,646$0$6,246
Advertising$4,785$0$0$4,785
Fees for Services Accounting$2,225$0$0$2,225
Conferences and Meetings$1,002$0$0$1,002
All Other Expenses$381$136$0$517
Interest$139$0$0$139
Total Functional Expenses$797,224$221,237$3,228$1,021,689
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
14-1888077
Phone
6417742339

Signing Officer

Name
Emery Mcdonald
Title
Vice President
Phone
6417742339
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Scott
Formed
2004
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
58
Volunteers
12

Preparer

Preparer
Linda Chase
Phone
6417748123
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“There is a business relationship with Circle of Friends Home Care”

Pt VI, Line 2

“Family Relationship (some officers and directors are family members”

Pt VI, Line 6

“There are only officers and board of directors as members. There are no stockholders.”

Pt VI, Line 7A

“Yes, the board of directors elect other members to serve on the board of the governing body.”

Pt VI, Line 7B

“All major decisions are reviewed and approved by the board of directors and offficers.”

Pt VI, Line 8A

“Minutes of all meetings are prepared by the Secretary, approved by the board, and kept on file.”

Pt VI, Line 8B

“Minutes of all committee meetings are written and kept on file.”

Pt VI, Line 11B

“Members were notified by E-Mail that Form 990 was prepared and ready to file.”

Pt VI, Line 11B

“They could obtain a copy for review from Emery McDonald”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Pt VI, Line 8B

“Reported on Line 9 Part VI - Depreciation adjustment”

Form 990, Part IX, Line 24F

“Gifts 250. Books 50. Employee recruitment 353. Business meals 31. Contributions 23. Miscellaneous exp 775. Payroll adjustment -965.”

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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/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01003213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0907022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0764171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0735880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04093254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031644
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04537087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01044017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0924425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0809793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932963
IRS990ScheduleA/Total509Grp/TotalAmt04537087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04572147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120878
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0906118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086240
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0192343
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936343
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a business relationship with Circle of Friends Home Care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Family Relationship (some officers and directors are family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are only officers and board of directors as members. There are no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, the board of directors elect other members to serve on the board of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All major decisions are reviewed and approved by the board of directors and offficers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes of all meetings are prepared by the Secretary, approved by the board, and kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Minutes of all committee meetings are written and kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Members were notified by E-Mail that Form 990 was prepared and ready to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8They could obtain a copy for review from Emery McDonald
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reported on Line 9 Part VI - Depreciation adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS 250. BOOKS 50. EMPLOYEE RECRUITMENT 353. BUSINESS MEALS 31. CONTRIBUTIONS 23. MISCELLANEOUS EXP 775. PAYROLL ADJUSTMENT -965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043615558
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOME HEALTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Circle of Friends Home Care
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101010 North 7th Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Chariton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode050049
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

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
$1,057,633
Liabilities
$5,254
Net assets
$1,052,379
Revenue
$1,044,073
Expenses
$1,021,689
Net income
$22,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.77$0.73$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.80$0.66$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.87$0.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.75$0.90$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.04$1.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.88
2011Summary only. Only limited summary data is available for this year.$0.98$0.01$0.98$0.81$0.79$0.02
Peer Organizations

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