Civic Intelligence

Hospice of Monroe County Inc.

990EZ • Fiscal year 2012 • EIN 42-1359724

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 16, 2013

Organization ProfileN/A
6580 165th St52531
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$317,574

Up $9,968 (+3.2%) from 2011

Net Assets

Up

$317,574

Up $9,968 (+3.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$27,805

Up $6,503 (+31%) from 2011

Expenses

Down

$25,820

Down $2,228 (-7.9%) from 2011

Net Income

Up

$1,985

Up $8,731 (+129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $314,352Liabilities 2010: $0Net Assets 2010: $314,3522010Assets 2011: $307,606Net Assets 2011: $307,6062011Assets 2012: $317,574Net Assets 2012: $317,5742012Assets 2013: $335,823Liabilities 2013: $0Net Assets 2013: $335,8232013Assets 2014: $354,932Liabilities 2014: $0Net Assets 2014: $354,9322014Assets 2015: $361,054Liabilities 2015: $0Net Assets 2015: $361,0542015

Highlighted filing

2012

Assets$317,574
Liabilities-
Net Assets$317,574
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$20K$0-$20KRevenue 2010: $22,675Expenses 2010: $35,712Net Income 2010: -$13,0372010Revenue 2011: $21,302Expenses 2011: $28,048Net Income 2011: -$6,7462011Revenue 2012: $27,805Expenses 2012: $25,820Net Income 2012: $1,9852012Revenue 2013: $34,537Expenses 2013: $27,695Net Income 2013: $6,8422013Revenue 2014: $25,641Expenses 2014: $17,584Net Income 2014: $8,0572014Revenue 2015: $10,542Expenses 2015: $4,062Net Income 2015: $6,4802015

Highlighted filing

2012

Revenue$27,805
Expenses$25,820
Net Income$1,985
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Administration of palliative care and a support program for persons diagnosed as terminally ill as well as their families.

Filing and Contact Details

Filer

EIN
42-1359724
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0BOB SINNOTT
CompensationExplanation/Compensation/PersonName1TOM WILLIAMSON
CompensationExplanation/Compensation/PersonName2DIANNE DAVIS
CompensationExplanation/Compensation/PersonName3SANDY CLARK
CompensationExplanation/Compensation/PersonName4JOAN NAVIN
CompensationExplanation/Compensation/PersonName5SHERRY HANNAM
CompensationExplanation/Compensation/PersonName6MARYANNE ANDERSON
CompensationExplanation/Compensation/PersonName7MECHELLE BAKER
CompensationExplanation/Compensation/PersonName8LINDA DATWYLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0307606
IRS990EZ/CashSavingsAndInvestments/EOY0317574
IRS990EZ/ContributionsGiftsGrantsEtc023137
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01985
IRS990EZ/FeesAndOthPymtToIndContractors01410
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027805
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04668
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0307606
IRS990EZ/NetAssetsOrFundBalancesBOY0307606
IRS990EZ/NetAssetsOrFundBalances/EOY0317574
IRS990EZ/NetAssetsOrFundBalancesEOY0317574
IRS990EZ/OccupancyRentUtilitiesAndMaint01199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB SINNOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANNE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN NAVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHERRY HANNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARYANNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MECHELLE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA DATWYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets07983
IRS990EZ/OtherExpensesTotal019135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADMINISTRATION OF PALLITIVE CARE AND A SUPPORT PROGRAM FOR PERSONS DISGNOSED TERMINALLY ILL AS WELL AS THIER FAMILIES
IRS990EZ/PrintingPublicationsPostage04076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTRATION OF PALLITIVE CARE AND A SUPPORT PROGRAM FOR PERSONS DISGNOSED TERMINALLY ILL AS WELL AS THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025820
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10215 W 4TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OTTUMWA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052501
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDERSON LARKIN CO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06416845489
IRS990EZ/TotalAssets/BOY0307606
IRS990EZ/TotalAssets/EOY0317574
IRS990EZ/TotalExpenses025820
IRS990EZ/TotalProgramServiceExpenses025820
IRS990EZ/TotalRevenue027805
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal014450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016877
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013099
IRS990ScheduleA/GrossInvestmentIncome170/Total038939
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63570
IRS990ScheduleA/PublicSupportTotal170067969
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023137
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015373
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016531
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010501
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016877
IRS990ScheduleA/Total170/Total082419
IRS990ScheduleA/TotalSupport0121358
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 75 OFFICE 1,254 MEMBERSHIP/DUES 1,310 MEDICAL 14,818 MISCELLANEOUS 1,564 BANK SERVICE CHARGES 14 PETTY CASH 100 TOTAL 19,135
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 243 UNREALIZED GAIN ON INV 7,740
IRS990ScheduleO/GeneralExplanation/Explanation2ADMINISTRATION OF PALLITIVE CARE AND A SUPPORT PROGRAM FOR PERSONS DISGNOSED TERMINALLY ILL AS WELL AS THIER FAMILIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421359724
ReturnHeader/Filer/Name/BusinessNameLine10HOSPICE OF MONROE COUNTY
ReturnHeader/Filer/NameControl0HOSP
ReturnHeader/Filer/Phone06419323129
ReturnHeader/Filer/USAddress/AddressLine106580 165TH ST
ReturnHeader/Filer/USAddress/City0ALBIA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052531
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0TOM WILLIAMSON
ReturnHeader/Officer/Phone06419323129
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 WEST FOURTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OTTUMWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052501
ReturnHeader/Preparer/Name0APRIL D HAMMACK
ReturnHeader/Preparer/Phone06416845489
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-18T08:05:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,574
Liabilities
-
Net assets
$317,574
Revenue
$27,805
Expenses
$25,820
Net income
$1,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.11$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.26$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.35$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.18$0.28$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.08$0.21$0.28$0.07
2010Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.23$0.36$0.13