Civic Intelligence

Bureau Valley Volunteer Hospice

EIN 36-3914933 • 501(c)3 • Princeton, IL

Profile

The organization provides supportive care to terminally ill individuals.

530 Park Ave E Ste 404Princeton, IL 61356
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $257,664 (-100%) from 2015

Liabilities

Down

$0

Down $4,297 (-100%) from 2015

Net Assets

Down

$0

Down $253,367 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$471

Down $33,291 (-99%) from 2015

Expenses

Down

$620

Down $45,253 (-99%) from 2015

Net Income

Up

-$149

Up $11,962 (+99%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $274,713Liabilities 2010: $676Net Assets 2010: $274,0372010Assets 2011: $258,674Liabilities 2011: $735Net Assets 2011: $257,9392011Assets 2012: $254,766Liabilities 2012: $834Net Assets 2012: $253,9322012Assets 2013: $275,160Liabilities 2013: $559Net Assets 2013: $274,6012013Assets 2014: $274,016Liabilities 2014: $561Net Assets 2014: $273,4552014Assets 2015: $257,664Liabilities 2015: $4,297Net Assets 2015: $253,3672015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $56,4152010Expenses 2011: $54,4362011Expenses 2012: $52,5342012Revenue 2013: $33,786Expenses 2013: $39,229Net Income 2013: -$5,4432013Revenue 2014: $31,323Expenses 2014: $39,972Net Income 2014: -$8,6492014Revenue 2015: $33,762Expenses 2015: $45,873Net Income 2015: -$12,1112015Revenue 2016: $471Expenses 2016: $620Net Income 2016: -$1492016

Highlighted filing

2016

Revenue$471
Expenses$620
Net Income-$149
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$471
Expenses
$620
Net income
-$149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.53$0.34$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.31$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.75$0.34$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.58$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.74$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$471
Mission and Program Overview

Mission

The organization provides supportive care to terminally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,664--
Total Assets$257,664$0▼ $257,664
Liabilities
Accounts Payable and Accrued Expenses$4,297--
Total Liabilities$4,297$0▼ $4,297
Net Assets / Fund Balance
Unrestricted Net Assets$253,367--
Total Net Assets Fund Balance$253,367$0▼ $253,367
Total Liabilities and Net Assets / Fund Balance$257,664$0▼ $257,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,072$2,072
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike SmithPresident
Delinda LeopoldVice-president
Candace LawsonMember
Carol MasonMember
Donna BraidaMember
Jene KinsleyMember
Kimberly BakerMember
Lark FisherMember
Marlene LehnMember
Nicole MatthewsMember
Terri ConnerMember
Tim CattonMember
Mark ShearburnSecretary
Patricia EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$600--$600
Other Expenses$5--$5
Total Functional Expenses$620$0$0$620
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is given to the treasurer before it is filed for review and reports to the board about it.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bureau Valley Volunteer Hospice
EIN
36-3914933
Phone
8158763375
Address
530 PARK AVE E STE 404, PRINCETON, IL 61356

Signing Officer

Name
Patricia Ellison
Title
Treasurer
Phone
8158763375
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Spratt
Formed
1993
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Waltersmartin Accounting
Address
111 PARK AVE EAST, PRINCETON, IL 61356
Preparer
Kevin Martin
Phone
8158721079
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“All funds were dispersed to non profit organizations.”

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.79840
IRS990ScheduleA/PublicSupportPY509Pct00.79150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0102201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031071
IRS990ScheduleA/Total509Grp/TotalAmt0102201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128003
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02072
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PERRY MEMORIAL HOSPITAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1GATEWAY SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0366006057
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1362683686
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2452607350
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0202575
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt112661
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt237982
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BELIEVE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0530 PARK AVE EAST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1406 S GOSSE BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21001 N MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PRINCETON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PRINCETON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2PRINCETON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd061356
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd161356
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd261356
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE TREASURER BEFORE IT IS FILED FOR REVIEW AND REPORTS TO THE BOARD ABOUT IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FUNDS WERE DISPERSED TO NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0257664
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0257664
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04297
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04297
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0620

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