Civic Intelligence

Hospice Cup Inc.

990EZ • Fiscal year 2014 • EIN 54-1226141

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

PO Box 1443Annapolis, MD 21404

(410) 268-8843

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

96th percentile

$39,996

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

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

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$42,128

Up $950 (+2.3%) from 2013

Net Assets

Up

$42,128

Up $950 (+2.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$139,305

Up $27,984 (+25%) from 2013

Expenses

Up

$138,355

Up $20,153 (+17%) from 2013

Net Income

Up

$950

Up $7,831 (+114%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $42,843Liabilities 2010: $0Net Assets 2010: $42,8432010Assets 2011: $36,743Liabilities 2011: $0Net Assets 2011: $36,7432011Assets 2012: $48,059Liabilities 2012: $0Net Assets 2012: $48,0592012Assets 2013: $41,178Liabilities 2013: $0Net Assets 2013: $41,1782013Assets 2014: $42,128Net Assets 2014: $42,1282014Assets 2015: $41,305Net Assets 2015: $41,3052015Assets 2016: $42,069Net Assets 2016: $42,0692016Assets 2017: $42,050Net Assets 2017: $42,0502017Assets 2018: $31,300Liabilities 2018: $3,333Net Assets 2018: $27,9672018Assets 2019: $17,382Net Assets 2019: $17,3822019Assets 2020: $17,482Net Assets 2020: $17,4822020Assets 2021: $21,951Net Assets 2021: $21,9512021Assets 2022: $18,877Liabilities 2022: $1,698Net Assets 2022: $17,1792022Assets 2023: $27,725Liabilities 2023: $0Net Assets 2023: $27,7252023Assets 2024: $19,235Liabilities 2024: $0Net Assets 2024: $19,2352024

Highlighted filing

2014

Assets$42,128
Liabilities-
Net Assets$42,128

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $213,951Expenses 2010: $207,746Net Income 2010: $6,2052010Revenue 2011: $127,798Expenses 2011: $133,898Net Income 2011: -$6,1002011Revenue 2012: $130,504Expenses 2012: $119,188Net Income 2012: $11,3162012Revenue 2013: $111,321Expenses 2013: $118,202Net Income 2013: -$6,8812013Revenue 2014: $139,305Expenses 2014: $138,355Net Income 2014: $9502014Revenue 2015: $132,579Expenses 2015: $133,402Net Income 2015: -$8232015Revenue 2016: $136,084Expenses 2016: $135,320Net Income 2016: $7642016Revenue 2017: $142,941Expenses 2017: $142,960Net Income 2017: -$192017Revenue 2018: $127,707Expenses 2018: $141,790Net Income 2018: -$14,0832018Revenue 2019: $94,786Expenses 2019: $105,371Net Income 2019: -$10,5852019Revenue 2020: $60,275Expenses 2020: $60,175Net Income 2020: $1002020Revenue 2021: $106,620Expenses 2021: $102,151Net Income 2021: $4,4692021Revenue 2022: $102,767Expenses 2022: $107,541Net Income 2022: -$4,7742022Revenue 2023: $153,207Expenses 2023: $142,661Net Income 2023: $10,5462023Revenue 2024: $194,035Expenses 2024: $202,525Net Income 2024: -$8,4902024

Highlighted filing

2014

Revenue$139,305
Expenses$138,355
Net Income$950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$139,305
Mission and Program Overview

Mission

The mission of hospice cup, inc. Is to raise funds for and awareness of hospice care. Funds raised through hospice cup help participating hospices continue to offer quality, end-of-life care to all who seek it. We also work to educate the general public about what hospice care is and how it works.

Program Services

DescriptionGrantsExpenses
HOSPICE CUP, INC. IS A CHARITY SAILING REGATTA, RAISING FUNDS FOR HOSPICE PROGRAMS THROUGHOUT MARYLAND, WASHINGTON, D.C. AND NORTHERN VIRGINIA. THE EVENT IS TO RAISE FUNDS TO SUPPORT LOCAL PARTICIPATING HOSPICES TO CONTINUE TO OFFER QUALITY, END-OF-LIFE CARE AND TO EDUCATE THE GENERAL PUBLIC ABOUT HOSPICE CARE. PARTICIPANTS SUPPORT HOSPICE CUP BY RACING IN THE REGATTA, PARTICIPATING IN THE DINGHY POKER RUN, WATCHING THE RACE ACTION FROM THE SPECTATOR BOAT, JOINING THE SHORE PARTY, OR SIMPLY DONATING TIME AND/OR MONEY TO THE EVENT.$51,241$130,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARMA O'NEILLExecutive DiPT$39,996-$39,996
BRIEN JONES-LANTZYPast Preside-$0--
SCOTT ANDERSONPresident-$0--
ANDREW COLEBoard Member-$0--
DAVE DELANCEYBoard Member-$0--
CEDRIC LEWISBoard Member-$0--
KEN MANNINGBoard Member-$0--
PAT MURRAYTreasurer-$0--
DOUG FINLAYSONBoard Member-$0--
CHRISTINE LASSERSecretary-$0--
DAVID HUMPHRIESBoard Member-$0--
AMY MOEHLLERBoard Member-$0--
KELLY HARRIGANBoard Member-$0--
VICKI HURTBoard Member-$0--
DARLENE MONACOBoard Member-$0--
AVA HILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hospice Cup Inc
EIN
54-1226141
Phone
4102688843
Address
PO BOX 1443, ANNAPOLIS, MD 21404

Signing Officer

Name
Pat Murray
Title
Treasurer
Phone
4102688843
Signed
2015-09-29

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Jeffrey S Griffith CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,341 total 1,341

Form 990-ez, Part I, Line 10

Hospice of the chesapeake 445 defense highway annapolis, md 21401 11,216 0 0 montgomery hospice 1355 piccard drive ste 100 rockville, md 20850 37,073 0 0

Form 990-ez, Part I, Line 16

Expenses public relations, advertising 3,459 bank fees 539 miscellaneous 1,735 dues 635 insurance 859 bands & music 3,830 food & beverages 10,300 event facilities 10,405 equipment rentals 4,460 awards 1,824 novelty items 4,005 auction expenses 3,255 total 45,306

Form 990-ez, Part II, Line 24

Accounts receivable 0 900 total 0 900

Form 990-ez, Part III

The mission of hospice cup, inc. Is to raise funds for and awareness of hospice care. Funds raised through hospice cup help participating hospices continue to offer quality, end-of-life care to all who seek it. We also work to educate the general public about what hospice care is and how it works.

Form 990-ez, Part III, Line 28

Hospice cup, inc. Is a charity sailing regatta, raising funds for hospice programs throughout maryland, washington, d.c. And northern virginia. The event is to raise funds to support local participating hospices to continue to offer quality, end-of-life care and to educate the general public about hospice care. Participants support hospice cup by racing in the regatta, participating in the dinghy poker run, watching the race action from the spectator boat, joining the shore party, or simply donating time and/or money to the event.

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,341 TOTAL 1,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPICE OF THE CHESAPEAKE 445 DEFENSE HIGHWAY ANNAPOLIS, MD 21401 11,216 0 0 MONTGOMERY HOSPICE 1355 PICCARD DRIVE STE 100 ROCKVILLE, MD 20850 37,073 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PUBLIC RELATIONS, ADVERTISING 3,459 BANK FEES 539 MISCELLANEOUS 1,735 DUES 635 INSURANCE 859 BANDS & MUSIC 3,830 FOOD & BEVERAGES 10,300 EVENT FACILITIES 10,405 EQUIPMENT RENTALS 4,460 AWARDS 1,824 NOVELTY ITEMS 4,005 AUCTION EXPENSES 3,255 TOTAL 45,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 900 TOTAL 0 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF HOSPICE CUP, INC. IS TO RAISE FUNDS FOR AND AWARENESS OF HOSPICE CARE. FUNDS RAISED THROUGH HOSPICE CUP HELP PARTICIPATING HOSPICES CONTINUE TO OFFER QUALITY, END-OF-LIFE CARE TO ALL WHO SEEK IT. WE ALSO WORK TO EDUCATE THE GENERAL PUBLIC ABOUT WHAT HOSPICE CARE IS AND HOW IT WORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPICE CUP, INC. IS A CHARITY SAILING REGATTA, RAISING FUNDS FOR HOSPICE PROGRAMS THROUGHOUT MARYLAND, WASHINGTON, D.C. AND NORTHERN VIRGINIA. THE EVENT IS TO RAISE FUNDS TO SUPPORT LOCAL PARTICIPATING HOSPICES TO CONTINUE TO OFFER QUALITY, END-OF-LIFE CARE AND TO EDUCATE THE GENERAL PUBLIC ABOUT HOSPICE CARE. PARTICIPANTS SUPPORT HOSPICE CUP BY RACING IN THE REGATTA, PARTICIPATING IN THE DINGHY POKER RUN, WATCHING THE RACE ACTION FROM THE SPECTATOR BOAT, JOINING THE SHORE PARTY, OR SIMPLY DONATING TIME AND/OR MONEY TO THE EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0541226141
ReturnHeader/Filer/PhoneNum04102688843
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214017368
ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S GRIFFITH CPA
ReturnHeader/ReturnTs02015-09-29T10:46:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.94$2.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.53$1.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.03$1.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.07$1.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.95$1.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.28$1.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.43$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.36$1.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.33$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.39$1.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.11$1.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.31$1.19$0.11
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.28$1.34$0.06
2010Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.14$2.08$0.06