Civic Intelligence

Bureau Valley Volunteer Hospice

990 • Fiscal year 2014 • EIN 36-3914933

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization Profile
530 Park Ave E Ste 404Princeton, IL 61356

(815) 876-3375

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$274,016

Down $1,144 (-0.4%) from 2013

Net Assets

Down

$273,455

Down $1,146 (-0.4%) from 2013

Liabilities

Up

$561

Up $2 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$31,323

Down $2,463 (-7.3%) from 2013

Expenses

Up

$39,972

Up $743 (+1.9%) from 2013

Net Income

Down

-$8,649

Down $3,206 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2014

Assets$274,016
Liabilities$561
Net Assets$273,455
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$31,323
Expenses$39,972
Net Income-$8,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$36,951
Mission and Program Overview

Mission

The organization provides supportive care to terminally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,810$269,348▲ $1,538
Cash and Non-Interest-Bearing Accounts$7,350$4,668▼ $2,682
Total Assets$275,160$274,016▼ $1,144
Liabilities
Accounts Payable and Accrued Expenses$559$561▲ $2
Total Liabilities$559$561▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$274,601$273,455▼ $1,146
Total Net Assets Fund Balance$274,601$273,455▼ $1,146
Total Liabilities and Net Assets / Fund Balance$275,160$274,016▼ $1,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,072$2,072
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike SmithPresident
Mary SprattVice-president
Brittany LehnMember
Carol MasonMember
Donna BraidaMember
Jene KinsleyMember
Kimberly BakerMember
Marlene LehnMember
Rachel DeanMember
Terri ConnerMember
Vickie AndersonMember
Shelly StoufferSecretary
Patricia EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,319
Program Service Revenue
$0
Investment Income
$3,713
Other Revenue
$13,291
All Other Contributions
$8,633
Change in Net Assets
$-8,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,323
Revenue Not Reported on Form 990
$10,083
Total Revenue per Audited Statements
$41,406
Total Revenue per Form 990
$31,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,669
Other Expenses$9,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,490--$28,490
Insurance$3,182--$3,182
Payroll Taxes$2,179--$2,179
Office Expenses$1,347--$1,347
Fees for Services Other$1,200--$1,200
All Other Expenses$538--$538
Fees for Services Accounting$500--$500
Other Expenses$391--$391
Travel$317--$317
Advertising$20--$20
Total Functional Expenses$39,972$0$0$39,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,552
Expenses per Audited Statements$39,972
Total Expenses per Form 990$39,972
Expenses Not Reported on Form 990$2,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,919
Fundraising Direct Expenses$5,628
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
2015-05-09
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
2

Preparer

Firm
Waltersmartin Accounting
Address
111 PARK AVE EAST, PRINCETON, IL 61356
Preparer
Kevin Martin
Phone
8158721079
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032659
IRS990ScheduleA/InvestmentIncomeCYPct00.17980
IRS990ScheduleA/InvestmentIncomePYPct00.20800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.82020
IRS990ScheduleA/PublicSupportPY509Pct00.79200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030832
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02580
IRS990ScheduleD/DonatedServicesUseFcltsAmt02580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02072
IRS990ScheduleD/ExpensesNotReportedAmt02580
IRS990ScheduleD/ExpensesSubtotalAmt039972
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt010083
IRS990ScheduleD/RevenueSubtotalAmt031323
IRS990ScheduleD/TotalExpensesPerForm990Amt039972
IRS990ScheduleD/TotalRevenuePerForm990Amt031323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041406
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IRS990/ScheduleJRequiredInd0false
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0274016
IRS990/TotalAssetsGrp/BOYAmt0275160
IRS990/TotalAssetsGrp/EOYAmt0274016
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt039972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,016
Liabilities
$561
Net assets
$273,455
Revenue
$31,323
Expenses
$39,972
Net income
-$8,649
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