Civic Intelligence

Aseracare Hospice Foundation

990 • Fiscal year 2016 • EIN 31-1476580

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 180427Fort Smith, AR 72913

(479) 494-5762

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$6,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$652,435

Down $6,415 (-1.0%) from 2015

Net Assets

Down

$652,435

Down $6,415 (-1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Down

$122,266

Down $35,506 (-23%) from 2015

Expenses

Down

$128,681

Down $29,023 (-18%) from 2015

Net Income

Down

-$6,415

Down $6,483 (-9534%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2013: $641,799Liabilities 2013: $0Net Assets 2013: $641,7992013Assets 2014: $658,782Liabilities 2014: $0Net Assets 2014: $658,7822014Assets 2015: $658,850Liabilities 2015: $0Net Assets 2015: $658,8502015Assets 2016: $652,435Liabilities 2016: $0Net Assets 2016: $652,4352016Assets 2017: $630,963Liabilities 2017: $0Net Assets 2017: $630,9632017Assets 2018: $600,908Liabilities 2018: $0Net Assets 2018: $600,9082018Assets 2019: $576,247Liabilities 2019: $0Net Assets 2019: $576,2472019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$652,435
Liabilities$0
Net Assets$652,435
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $192,602Expenses 2013: $155,405Net Income 2013: $37,1972013Revenue 2014: $180,467Expenses 2014: $163,484Net Income 2014: $16,9832014Revenue 2015: $157,772Expenses 2015: $157,704Net Income 2015: $682015Revenue 2016: $122,266Expenses 2016: $128,681Net Income 2016: -$6,4152016Revenue 2017: $113,682Expenses 2017: $135,154Net Income 2017: -$21,4722017Revenue 2018: $111,582Expenses 2018: $141,637Net Income 2018: -$30,0552018Revenue 2019: $118,838Expenses 2019: $143,499Net Income 2019: -$24,6612019Revenue 2020: $1,197Expenses 2020: $577,444Net Income 2020: -$576,2472020

Highlighted filing

2016

Revenue$122,266
Expenses$128,681
Net Income-$6,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$122,266
Mission and Program Overview

Mission

NONE

To help needy individuals obtain hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$658,850$652,435▼ $6,415
Rtn Earn Endowment Incm Other Fnds$658,850$652,435▼ $6,415
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$658,850$652,435▼ $6,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,850$652,435▼ $6,415
Total Liabilities and Net Assets / Fund Balance$658,850$652,435▼ $6,415
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ColeExecutive DirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
Jim PetrusPresident
Cheri EdwardsVice-president
Bill KroppBoard Member
Charles PenningtonBoard Member
Randy JayBoard Member
Zena MarshallBoard Member
Debbie MorrisFinancial Director
Richard HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,907
Program Service Revenue
$0
Investment Income
$11,359
Other Revenue
$0
All Other Contributions
$110,907
Change in Net Assets
$-6,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,651
Other Expenses$24,030
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,651--$98,651
Fees for Services Accounting$18,190--$18,190
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Conferences and Meetings$3,500--$3,500
Office Expenses$1,190--$1,190
Information Technology$1,150--$1,150
Total Functional Expenses$128,681$0$0$128,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alzheimers AssociationLincoln, NE501(c)(3)In Accordance With Stated Purpose of Entity$12,500
Alzheimers AssociationFresno, CA501(c)(3)In Accordance With Stated Purpose of Entity$7,000
American Cancer SocietyNashville, TN501(c)(3)In Accordance With Stated Purpose of Entity$4,000
American Cancer SocietyLincoln, NE501(c)(3)In Accordance With Stated Purpose of Entity$1,000
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed return is brought to the board meeting to be signed and is available for all members at this time.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Aseracare Hospice Foundation
EIN
31-1476580
Phone
4794945762
Address
PO BOX 180427, FORT SMITH, AR 72913

Signing Officer

Name
Richard Holland
Title
Treasurer
Phone
4797933181
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Holland
Formed
1996
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Letitia S Talkington
Phone
4794845740
Raw XML Appendix376 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3IN ACCORDANCE WITH STATED PURPOSE OF ENTITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED RETURN IS BROUGHT TO THE BOARD MEETING TO BE SIGNED AND IS AVAILABLE FOR ALL MEMBERS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0652435
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IRS990/TotalContributionsAmt0110907
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt011359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04797933181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASERACARE HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.183.161.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:11:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEALL BARCLAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729170148
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LETITIA S TALKINGTON
ReturnHeader/ReturnTs02017-11-15T13:38:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,435
Liabilities
$0
Net assets
$652,435
Revenue
$122,266
Expenses
$128,681
Net income
-$6,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$5.77$5.76
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.19$1.43$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$1.12$1.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$1.14$1.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$1.22$1.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.58$1.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.80$1.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$1.93$1.55$0.37