Civic Intelligence

Mountain Valley Hospice Foundation Inc

990 • Fiscal year 2019 • EIN 20-5822989

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

Organization ProfileN/A
108 Steele AvenueGloversville, NY 12078

(518) 725-4545

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-724%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,634,796

Down $329,393 (-17%) from 2018

Net Assets

Down

$1,633,796

Down $330,393 (-17%) from 2018

Liabilities

Up

$1,000

Up $1,000 from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$76,084

Down $88,939 (-54%) from 2018

Expenses

Up

$627,143

Up $497,662 (+384%) from 2018

Net Income

Down

-$551,059

Down $586,601 (-1650%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,234,531Liabilities 2013: $0Net Assets 2013: $2,234,5312013Assets 2014: $2,266,953Liabilities 2014: $0Net Assets 2014: $2,266,9532014Assets 2015: $2,105,601Liabilities 2015: $233,425Net Assets 2015: $1,872,1762015Assets 2016: $2,015,357Liabilities 2016: $22,224Net Assets 2016: $1,993,1332016Assets 2017: $2,262,214Liabilities 2017: $0Net Assets 2017: $2,262,2142017Assets 2018: $1,964,189Liabilities 2018: $0Net Assets 2018: $1,964,1892018Assets 2019: $1,634,796Liabilities 2019: $1,000Net Assets 2019: $1,633,7962019Assets 2020: $1,725,296Liabilities 2020: $1,000Net Assets 2020: $1,724,2962020Assets 2021: $1,763,882Liabilities 2021: $1,000Net Assets 2021: $1,762,8822021Assets 2022: $1,499,696Liabilities 2022: $0Net Assets 2022: $1,499,6962022Assets 2023: $1,310,566Liabilities 2023: $0Net Assets 2023: $1,310,5662023Assets 2024: $1,209,716Liabilities 2024: $0Net Assets 2024: $1,209,7162024

Highlighted filing

2019

Assets$1,634,796
Liabilities$1,000
Net Assets$1,633,796
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $370,459Expenses 2014: $486,248Net Income 2014: -$115,7892014Revenue 2015: $337,941Expenses 2015: $417,865Net Income 2015: -$79,9242015Revenue 2016: $59,572Expenses 2016: $37,180Net Income 2016: $22,3922016Revenue 2017: $79,331Expenses 2017: $24,360Net Income 2017: $54,9712017Revenue 2018: $165,023Expenses 2018: $129,481Net Income 2018: $35,5422018Revenue 2019: $76,084Expenses 2019: $627,143Net Income 2019: -$551,0592019Revenue 2020: $95,374Expenses 2020: $68,785Net Income 2020: $26,5892020Revenue 2021: $129,061Expenses 2021: $179,593Net Income 2021: -$50,5322021Revenue 2022: $132,412Expenses 2022: $87,920Net Income 2022: $44,4922022Revenue 2023: $83,015Expenses 2023: $358,428Net Income 2023: -$275,4132023Revenue 2024: $114,796Expenses 2024: $224,851Net Income 2024: -$110,0552024

Highlighted filing

2019

Revenue$76,084
Expenses$627,143
Net Income-$551,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$796,913
Mission and Program Overview

Mission

To support the activities of mountain valley hospice

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,863,040$1,539,848▼ $323,192
Cash and Non-Interest-Bearing Accounts$99,899$93,698▼ $6,201
Pledges and Grants Receivable$1,250$1,250→ $0
Total Assets$1,964,189$1,634,796▼ $329,393
Liabilities
Other Liabilities-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,964,189$1,633,796▼ $330,393
Total Net Assets Fund Balance$1,964,189$1,633,796▼ $330,393
Total Liabilities and Net Assets / Fund Balance$1,964,189$1,634,796▼ $329,393
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Clayton SitterlyChairman
Del B Salmon EsqTrustee
Donald FleischutTrustee
Jack ScottTrustee
Jeffrey BrownTrustee
John StewartTrustee
Tammy WarnerTrustee
Tina DelaneySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,187
Program Service Revenue
$0
Investment Income
$73,897
Other Revenue
$0
All Other Contributions
$2,187
Change in Net Assets
$-551,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,835
Revenue Not Reported on Financial Statements
$4,249
Revenue Not Reported on Form 990
$220,666
Total Revenue per Audited Statements
$292,501
Total Revenue per Form 990
$76,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$614,634
Other Expenses$12,509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$614,634--$614,634
Fees for Services Accounting-$4,250-$4,250
Fees for Service Investment Mgmnt Fees-$4,249-$4,249
Other Expenses$155$155-$310
Total Functional Expenses$618,489$8,654$0$627,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$627,143
Expenses per Audited Statements$622,894
Total Expenses per Audited Statements$622,894
Expenses Not Reported on Financial Statements$4,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Valley HospiceGloversville, NY501-$614,634
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hospice$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 was reviewed by the board of directors prior to filing”

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

“Annual conflict of interest forms are reviewed nd signed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mountain Valley Hospice Foundation
EIN
20-5822989
Phone
5187254545
Address
108 STEELE AVENUE, GLOVERSVILLE, NY 12078

Signing Officer

Name
Clayton Sitterly
Title
Chairman
Phone
5187254545
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Sitterly
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Amy M Pedrick
Phone
5187257127
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Write off of py balances 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows the provisions for uncertain tax positions as addressed in fasb asc 740. Management has been granted tax exempt status as a non-profit organization, which management believes would be accepted upon examination by the taxing authorities. Management has determined that it currently has no uncertain tax positions or unrecognized tax benefits to report for the year ended december 31, 2019.”

Raw XML Appendix384 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 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORMS ARE REVIEWED ND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF OF PY BALANCES 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAIN VALLEY HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222571531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0108 STEELE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLOVERSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012078
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0614634
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOUNTAIN VALLEY HOSPICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01964189
IRS990/TotalAssetsEOYAmt01634796
IRS990/TotalAssetsGrp/BOYAmt01964189
IRS990/TotalAssetsGrp/EOYAmt01634796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01000
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IRS990/TotalLiabilitiesGrp/EOYAmt01000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01633796
IRS990/TotalProgramServiceExpensesAmt0618489
IRS990/TotalRevenueGrp/ExclusionAmt046105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076084
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01964189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01634796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON SITTERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05187254545
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VALLEY HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0205822989
ReturnHeader/Filer/PhoneNum05187254545
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 STEELE AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLOVERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096A8F6001E3933346D0A1D2E779FEDED04C900C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096A8F6001E3933346D0A1D2E779FEDED04C900C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.71.82
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M PEDRICK
ReturnHeader/ReturnTs02020-05-15T11:35:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,796
Liabilities
$1,000
Net assets
$1,633,796
Revenue
$76,084
Expenses
$627,143
Net income
-$551,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.08$0.36$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.63$0.55
2018Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.17$0.13$0.04
2017Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$0.08$0.02$0.05
2016Summary only. Only limited summary data is available for this year.$2.02$0.02$1.99$0.06$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$2.11$0.23$1.87$0.34$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.37$0.49$0.12
2013Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE P74 • $1M-$5M nonprofits