Civic Intelligence

Hospice Cup Inc.

990EZ • Fiscal year 2017 • EIN 54-1226141

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,996

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,050

Down $19 (-0.0%) from 2016

Net Assets

Down

$42,050

Down $19 (-0.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$142,941

Up $6,857 (+5.0%) from 2016

Expenses

Up

$142,960

Up $7,640 (+5.6%) from 2016

Net Income

Down

-$19

Down $783 (-102%) from 2016

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

2017

Assets$42,050
Liabilities-
Net Assets$42,050

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

2017

Revenue$142,941
Expenses$142,960
Net Income-$19
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$142,941
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.$60,556$140,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARMA O'NEILLExecutive DiFT$39,996-$39,996
BRIEN JONES-LANTZYVice Preside-$0--
SCOTT ANDERSONPresident-$0--
GREG WHALENTreasurer-$0--
EVA HILLBoard Member-$0--
KEN MANNINGBoard Member-$0--
DOUG FINLAYSONBoard Member-$0--
CHRISTINE LASSERSecretary-$0--
DAVID HUMPHRIESBoard Member-$0--
THERESA CAPPODONNABoard Member-$0--
CEDRIC LEWISBoard 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
KARMA O'NEILL
Title
Executive Director
Phone
4102688843
Signed
2018-11-14

Preparer

Firm
Toal Murray Day & Lalor LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 300 total 300

Form 990-ez, Part I, Line 10

Name: capital hospice address: 6565 arlington blvd ste 500 falls church, va 22042 cash contribution: 7,041 name: montgomery hospice address: 1355 piccard drive ste 100 rockville, md 20850 cash contribution: 48,515

Form 990-ez, Part I, Line 16

Expenses public relations, advertising 2,588 bank fees 440 dues 1,125 miscellaneous 21 insurance 911 auction expenses 1,050 boats 6,372 food & beverages 13,194 novelty items 3,986 other expenses 10,386 print & awards 2,335 total 42,408

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 Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CEDRIC LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,664
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: CAPITAL HOSPICE ADDRESS: 6565 ARLINGTON BLVD STE 500 FALLS CHURCH, VA 22042 CASH CONTRIBUTION: 7,041 NAME: MONTGOMERY HOSPICE ADDRESS: 1355 PICCARD DRIVE STE 100 ROCKVILLE, MD 20850 CASH CONTRIBUTION: 48,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PUBLIC RELATIONS, ADVERTISING 2,588 BANK FEES 440 DUES 1,125 MISCELLANEOUS 21 INSURANCE 911 AUCTION EXPENSES 1,050 BOATS 6,372 FOOD & BEVERAGES 13,194 NOVELTY ITEMS 3,986 OTHER EXPENSES 10,386 PRINT & AWARDS 2,335 TOTAL 42,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4HOSPICE 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARMA O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102688843
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/Filer/EIN0541226141
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822029500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOAL MURRAY DAY & LALOR LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS N TOAL CPA
ReturnHeader/ReturnTs02018-11-14T17:14:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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