Civic Intelligence

Bureau Valley Volunteer Hospice

990 • Fiscal year 2015 • EIN 36-3914933

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 27, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$257,664

Down $16,352 (-6.0%) from 2014

Net Assets

Down

$253,367

Down $20,088 (-7.3%) from 2014

Liabilities

Up

$4,297

Up $3,736 (+666%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Up

$33,762

Up $2,439 (+7.8%) from 2014

Expenses

Up

$45,873

Up $5,901 (+15%) from 2014

Net Income

Down

-$12,111

Down $3,462 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$257,664
Liabilities$4,297
Net Assets$253,367
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$33,762
Expenses$45,873
Net Income-$12,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.1
Gross Receipts
$49,055
Mission and Program Overview

Mission

The organization provides supportive care to terminally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$269,348--
Cash and Non-Interest-Bearing Accounts$4,668$257,664▲ $252,996
Total Assets$274,016$257,664▼ $16,352
Liabilities
Accounts Payable and Accrued Expenses$561$4,297▲ $3,736
Total Liabilities$561$4,297▲ $3,736
Net Assets / Fund Balance
Unrestricted Net Assets$273,455$253,367▼ $20,088
Total Net Assets Fund Balance$273,455$253,367▼ $20,088
Total Liabilities and Net Assets / Fund Balance$274,016$257,664▼ $16,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,072$2,072
Compensation and Service Providers
Top Officer Pay75th 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
$6,897
Program Service Revenue
$0
Investment Income
$10,171
Other Revenue
$16,694
All Other Contributions
$6,897
Change in Net Assets
$-12,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,762
Revenue Not Reported on Form 990
$-5,397
Total Revenue per Audited Statements
$28,365
Total Revenue per Form 990
$33,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,918
Other Expenses$5,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,081--$37,081
Payroll Taxes$2,837--$2,837
All Other Expenses$1,799--$1,799
Fees for Services Other$1,200--$1,200
Office Expenses$691--$691
Fees for Services Accounting$500--$500
Travel$153--$153
Other Expenses$102--$102
Total Functional Expenses$45,873$0$0$45,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,453
Expenses per Audited Statements$45,873
Total Expenses per Form 990$45,873
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$31,987
Fundraising Direct Expenses$15,293
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
Backup withholding compliance
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
2016-02-27
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/CurrentTaxYearAmt02580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033616
IRS990ScheduleA/InvestmentIncomeCYPct00.20850
IRS990ScheduleA/InvestmentIncomePYPct00.17980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.79150
IRS990ScheduleA/PublicSupportPY509Pct00.82020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0127617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028467
IRS990ScheduleA/Total509Grp/TotalAmt0127617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161233
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/DonatedServicesAndUseFcltsAmt02580
IRS990ScheduleD/DonatedServicesUseFcltsAmt02580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02072
IRS990ScheduleD/ExpensesNotReportedAmt02580
IRS990ScheduleD/ExpensesSubtotalAmt045873
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-5397
IRS990ScheduleD/RevenueSubtotalAmt033762
IRS990ScheduleD/TotalExpensesPerForm990Amt045873
IRS990ScheduleD/TotalRevenuePerForm990Amt033762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048453
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274016
IRS990/TotalAssetsEOYAmt0257664
IRS990/TotalAssetsGrp/BOYAmt0274016
IRS990/TotalAssetsGrp/EOYAmt0257664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06897
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045873
IRS990/TotalFunctionalExpensesGrp/TotalAmt045873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561
IRS990/TotalLiabilitiesEOYAmt04297
IRS990/TotalLiabilitiesGrp/BOYAmt0561
IRS990/TotalLiabilitiesGrp/EOYAmt04297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253367
IRS990/TotalProgramServiceExpensesAmt045873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257664
IRS990/TravelGrp/ProgramServicesAmt0153
IRS990/TravelGrp/TotalAmt0153

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,664
Liabilities
$4,297
Net assets
$253,367
Revenue
$33,762
Expenses
$45,873
Net income
-$12,111
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