Civic Intelligence

Mountain Valley Hospice Foundation Inc

990 • Fiscal year 2023 • EIN 20-5822989

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

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

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-332%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,310,566

Down $189,130 (-13%) from 2022

Net Assets

Down

$1,310,566

Down $189,130 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$83,015

Down $49,397 (-37%) from 2022

Expenses

Up

$358,428

Up $270,508 (+308%) from 2022

Net Income

Down

-$275,413

Down $319,905 (-719%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$1,310,566
Liabilities$0
Net Assets$1,310,566
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$83,015
Expenses$358,428
Net Income-$275,413
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$83,015
Mission and Program Overview

Mission

To support the activities of mountain valley hospice

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,368,631$1,271,551▼ $97,080
Cash and Non-Interest-Bearing Accounts$131,065$39,015▼ $92,050
Total Assets$1,499,696$1,310,566▼ $189,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,696$1,310,566▼ $189,130
Total Net Assets Fund Balance$1,499,696$1,310,566▼ $189,130
Total Liabilities and Net Assets / Fund Balance$1,499,696$1,310,566▼ $189,130
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Susan Hathaway-ringlandChair
Amy OsborneTrustee
Clayton SitterlyTrustee
Jack ScottTrustee
Jeffrey BrownTrustee
Joseph SiseTrustee
Kathleen MarshallTrustee
Scott HohenforstTrustee
Tammy WarnerSecretary
Sue PutmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,640
Program Service Revenue
$0
Investment Income
$74,375
Other Revenue
$0
All Other Contributions
$8,640
Change in Net Assets
$-275,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,443
Revenue Not Reported on Financial Statements
$3,572
Revenue Not Reported on Form 990
$89,855
Total Revenue per Audited Statements
$169,298
Total Revenue per Form 990
$83,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,678
Other Expenses$5,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,678--$352,678
Other Expenses$3,000--$3,000
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$355,678$2,750$0$358,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$358,428
Expenses per Audited Statements$354,856
Total Expenses per Audited Statements$354,856
Expenses Not Reported on Financial Statements$3,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Valley HospiceGloversville, NY501-$352,678
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
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 and 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
Susan Hathaway-ringland
Title
Chair
Phone
5187254545
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hathaway-ringland
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

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, 2023.”

Raw XML Appendix377 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/ExplanationTxt1ANNUAL CONFLICT OF INTEREST FORMS ARE REVIEWED AND 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
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HATHAWAY-RINGLAND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M PEDRICK
ReturnHeader/ReturnTs02024-08-26T15:11:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,566
Liabilities
$0
Net assets
$1,310,566
Revenue
$83,015
Expenses
$358,428
Net income
-$275,413
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. 2023 filings • NTEE P74 • $1M-$5M nonprofits