Civic Intelligence

Hospice Volunteers of Waterville Area

EIN 22-2503856 • 501(c)3 • Waterville, ME

Profile

Counseling and practical support for the terminally ill and their families.

304 Main StreetWaterville, ME 04901-4919

www.hvwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$69,430

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$378,767

Down $53,311 (-12%) from 2023

Liabilities

Up

$29,425

Up $468 (+1.6%) from 2023

Net Assets

$349,342

No earlier filing loaded for comparison.

Revenue

Down

$91,776

Down $48,261 (-34%) from 2023

Expenses

Down

$158,685

Down $48,368 (-23%) from 2023

Net Income

Up

-$66,909

Up $107 (+0.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $473,168Liabilities 2010: $49,080Net Assets 2010: $424,0882010Assets 2011: $450,454Liabilities 2011: $43,800Net Assets 2011: $406,6542011Assets 2012: $435,188Liabilities 2012: $47,851Net Assets 2012: $387,3372012Assets 2013: $426,659Liabilities 2013: $49,465Net Assets 2013: $377,1942013Assets 2014: $421,840Liabilities 2014: $59,853Net Assets 2014: $361,9872014Assets 2015: $420,292Liabilities 2015: $52,021Net Assets 2015: $368,2712015Assets 2016: $468,516Liabilities 2016: $39,863Net Assets 2016: $428,6532016Assets 2017: $488,867Liabilities 2017: $37,745Net Assets 2017: $451,1222017Assets 2018: $515,753Liabilities 2018: $36,178Net Assets 2018: $479,5752018Assets 2019: $592,584Liabilities 2019: $35,425Net Assets 2019: $557,1592019Assets 2020: $562,328Liabilities 2020: $59,596Net Assets 2020: $502,7322020Assets 2021: $608,979Liabilities 2021: $31,134Net Assets 2021: $577,8452021Assets 2022: $479,021Liabilities 2022: $30,659Net Assets 2022: $448,3622022Assets 2023: $432,078Liabilities 2023: $28,9572023Assets 2024: $378,767Liabilities 2024: $29,425Net Assets 2024: $349,3422024

Highlighted filing

2024

Assets$378,767
Liabilities$29,425
Net Assets$349,342

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $185,806Expenses 2010: $288,457Net Income 2010: -$102,6512010Revenue 2011: $178,706Expenses 2011: $237,388Net Income 2011: -$58,6822011Revenue 2012: $205,462Expenses 2012: $233,199Net Income 2012: -$27,7372012Revenue 2013: $223,722Expenses 2013: $241,960Net Income 2013: -$18,2382013Revenue 2014: $215,804Expenses 2014: $232,275Net Income 2014: -$16,4712014Revenue 2015: $226,932Expenses 2015: $206,671Net Income 2015: $20,2612015Revenue 2016: $253,645Expenses 2016: $196,249Net Income 2016: $57,3962016Revenue 2017: $240,823Expenses 2017: $223,467Net Income 2017: $17,3562017Revenue 2018: $272,841Expenses 2018: $233,885Net Income 2018: $38,9562018Revenue 2019: $281,701Expenses 2019: $225,608Net Income 2019: $56,0932019Revenue 2020: $137,716Expenses 2020: $203,248Net Income 2020: -$65,5322020Revenue 2021: $260,020Expenses 2021: $206,945Net Income 2021: $53,0752021Revenue 2022: $151,194Expenses 2022: $232,147Net Income 2022: -$80,9532022Revenue 2023: $140,037Expenses 2023: $207,053Net Income 2023: -$67,0162023Revenue 2024: $91,776Expenses 2024: $158,685Net Income 2024: -$66,9092024

Highlighted filing

2024

Revenue$91,776
Expenses$158,685
Net Income-$66,909

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.29$3.49$0.92$1.59$0.67
2023Summary only. Only limited summary data is available for this year.$4.32$0.29$1.40$2.07$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.31$4.48$1.51$2.32$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.31$5.78$2.60$2.07$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.60$5.03$1.38$2.03$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.35$5.57$2.82$2.26$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.36$4.80$2.73$2.34$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.38$4.51$2.41$2.23$0.17
2016Summary only. Only limited summary data is available for this year.$4.69$0.40$4.29$2.54$1.96$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.52$3.68$2.27$2.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.60$3.62$2.16$2.32$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.49$3.77$2.24$2.42$0.18
2012Summary only. Only limited summary data is available for this year.$4.35$0.48$3.87$2.05$2.33$0.28
2011Summary only. Only limited summary data is available for this year.$4.50$0.44$4.07$1.79$2.37$0.59
2010Summary only. Only limited summary data is available for this year.$4.73$0.49$4.24$1.86$2.88$1.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$186,278
Mission and Program Overview

Mission

Hospice volunteers of waterville area (hvwa) is a non-profit organization founded in 1980 that serves 27 communities in central maine. It exists to provide non-medical support to individuals and their families during the last phases of life, to loved ones throughout the grieving process, and to educate the community regarding issues related to death and grieving. Bereavement services are available to anyone who has sustained loss either through illness or unexpectedly. Hvwa is volunteer based and community funded.

Program Services

DescriptionGrantsExpenses
TO PROVIDE NON-MEDICAL SUPPORT TO INDIVIDUALS AND THEIR FAMILIES DURING THE LAST PHASES OF LIFE, TO LOVED ONES THROUGHOUT THE GRIEVING PROCESS, AND TO EDUCATE THE COMMUNITY REGARDING ISSUES RELATED TO DEATH AND GRIEVING.-$175,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SWIFT-SIMONSExecutive DiFT$60,646$3,831$64,477
DIANE WRIGHTBoard Member-$299-$299
SABRA HAYDENPresident-$0--
LEON A DUFFVice Preside-$0--
KARL FOSSTreasurer-$0--
BERTHA MORINRecording Se-$0--
RHAETO PFISTERBoard Member-$0--
ELIZABETH KEACHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,491$27,491$5,852$21,639
Total Events$27,491$27,491$7,888$19,603
Filing and Contact Details

Filer

Filer Name
Hospice Volunteers of Waterville Ar
EIN
22-2503856
Phone
2078733615
Address
304 MAIN STREET, WATERVILLE, ME 04901-4919

Signing Officer

Name
Karl Foss
Title
Treasurer
Phone
2078733615
Signed
2023-11-14

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expenses 231 office amount 1,957 travel expenses 712 interest expenses 2,065 insurance expenses 15,886 staff development 155 books and periodicals 19 telephone and internet 2,810 postage 1,151 background checks 1,726 small tools and equipment 2,995 repairs and maintenance 5,776 miscellaneous 6,136 bank charges 1,064 investment fees 2,764 licenses and memberships 2,217 program expenses 688 camp ray of hope 500 total 48,852

Form 990-ez, Part I, Line 20

Unrealized loss on invest. -48,530

Form 990-ez, Part II, Line 24

Accounts receivable 16,070 7,815 inventories for sale or use 475 475 148,428 148,428 less accumulated depreciation 105,154 109,338 total 59,819 47,380

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,227 2,960 unsecured notes and loans payable 600 288 mortgage and other notes payable 28,307 27,411

Form 990-ez, Part III

Hospice volunteers of waterville area (hvwa) is a non-profit organization founded in 1980 that serves 27 communities in central maine. It exists to provide non-medical support to individuals and their families during the last phases of life, to loved ones throughout the grieving process, and to educate the community regarding issues related to death and grieving. Bereavement services are available to anyone who has sustained loss either through illness or unexpectedly. Hvwa is volunteer based and community funded.

Raw XML Appendix198 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPICE VOLUNTEERS OF WATERVILLE AREA (HVWA) IS A NON-PROFIT ORGANIZATION FOUNDED IN 1980 THAT SERVES 27 COMMUNITIES IN CENTRAL MAINE. IT EXISTS TO PROVIDE NON-MEDICAL SUPPORT TO INDIVIDUALS AND THEIR FAMILIES DURING THE LAST PHASES OF LIFE, TO LOVED ONES THROUGHOUT THE GRIEVING PROCESS, AND TO EDUCATE THE COMMUNITY REGARDING ISSUES RELATED TO DEATH AND GRIEVING. BEREAVEMENT SERVICES ARE AVAILABLE TO ANYONE WHO HAS SUSTAINED LOSS EITHER THROUGH ILLNESS OR UNEXPECTEDLY. HVWA IS VOLUNTEER BASED AND COMMUNITY FUNDED.
IRS990EZ/ProgramServiceRevenueAmt023966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE NON-MEDICAL SUPPORT TO INDIVIDUALS AND THEIR FAMILIES DURING THE LAST PHASES OF LIFE, TO LOVED ONES THROUGHOUT THE GRIEVING PROCESS, AND TO EDUCATE THE COMMUNITY REGARDING ISSUES RELATED TO DEATH AND GRIEVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0149938
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07888
IRS990EZ/SpecialEventsNetIncomeLossAmt023305
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031134
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HVWA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 76,014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 231 OFFICE AMOUNT 1,957 TRAVEL EXPENSES 712 INTEREST EXPENSES 2,065 INSURANCE EXPENSES 15,886 STAFF DEVELOPMENT 155 BOOKS AND PERIODICALS 19 TELEPHONE AND INTERNET 2,810 POSTAGE 1,151 BACKGROUND CHECKS 1,726 SMALL TOOLS AND EQUIPMENT 2,995 REPAIRS AND MAINTENANCE 5,776 MISCELLANEOUS 6,136 BANK CHARGES 1,064 INVESTMENT FEES 2,764 LICENSES AND MEMBERSHIPS 2,217 PROGRAM EXPENSES 688 CAMP RAY OF HOPE 500 TOTAL 48,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVEST. -48,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 16,070 7,815 INVENTORIES FOR SALE OR USE 475 475 148,428 148,428 LESS ACCUMULATED DEPRECIATION 105,154 109,338 TOTAL 59,819 47,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,227 2,960 UNSECURED NOTES AND LOANS PAYABLE 600 288 MORTGAGE AND OTHER NOTES PAYABLE 28,307 27,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPICE VOLUNTEERS OF WATERVILLE AREA (HVWA) IS A NON-PROFIT ORGANIZATION FOUNDED IN 1980 THAT SERVES 27 COMMUNITIES IN CENTRAL MAINE. IT EXISTS TO PROVIDE NON-MEDICAL SUPPORT TO INDIVIDUALS AND THEIR FAMILIES DURING THE LAST PHASES OF LIFE, TO LOVED ONES THROUGHOUT THE GRIEVING PROCESS, AND TO EDUCATE THE COMMUNITY REGARDING ISSUES RELATED TO DEATH AND GRIEVING. BEREAVEMENT SERVICES ARE AVAILABLE TO ANYONE WHO HAS SUSTAINED LOSS EITHER THROUGH ILLNESS OR UNEXPECTEDLY. HVWA IS VOLUNTEER BASED AND COMMUNITY FUNDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078733615
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE VOLUNTEERS OF WATERVILLE AR
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0222503856
ReturnHeader/Filer/PhoneNum02078733615
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WATERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0049014919
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & NADEAU CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU CPA
ReturnHeader/ReturnTs02023-11-15T12:51:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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