Civic Intelligence

Hospice Cup Inc.

990EZ • Fiscal year 2020 • EIN 54-1226141

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,482

Up $100 (+0.6%) from 2019

Net Assets

Up

$17,482

Up $100 (+0.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,275

Down $34,511 (-36%) from 2019

Expenses

Down

$60,175

Down $45,196 (-43%) from 2019

Net Income

Up

$100

Up $10,685 (+101%) from 2019

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

2020

Assets$17,482
Liabilities-
Net Assets$17,482

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

2020

Revenue$60,275
Expenses$60,175
Net Income$100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$60,275
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.$37,001$58,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIEN JONES-LANTZYPresident-$0--
EVA HILLBoard Member-$0--
KEN MANNINGBoard Member-$0--
CHRISTINE LASSERExecutive Di-$0--
CEDRIC LEWISBoard Member-$0--
DAVID MENCARINIBoard Member-$0--
CHRIS BOWSERSecretary-$0--
MOLLY WINANSBoard Member-$0--
SCOTT ANDERSONBoard Member-$0--
JENNIFER ELLEFSONBoard Memebe-$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
Christine Lasser
Title
Executive Director
Phone
4102688843
Signed
2021-11-09

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 10

Name: capital hospice address: 6565 arlington blvd ste 500 falls church, va 22042 cash contribution: 9,260 name: montgomery hospice address: 1355 piccard drive ste 100 rockville, md 20850 cash contribution: 20,741

Form 990-ez, Part I, Line 16

Expenses public relations, advertising 2,276 bank fees 288 dues 425 miscellaneous 60 website 329 awards expense 1,408 824 food & beverages 615 novelty items 2,309 total 8,534

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,500 total 0 3,500

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 Appendix182 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/ExplanationTxt0NAME: CAPITAL HOSPICE ADDRESS: 6565 ARLINGTON BLVD STE 500 FALLS CHURCH, VA 22042 CASH CONTRIBUTION: 9,260 NAME: MONTGOMERY HOSPICE ADDRESS: 1355 PICCARD DRIVE STE 100 ROCKVILLE, MD 20850 CASH CONTRIBUTION: 20,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLIC RELATIONS, ADVERTISING 2,276 BANK FEES 288 DUES 425 MISCELLANEOUS 60 WEBSITE 329 AWARDS EXPENSE 1,408 824 FOOD & BEVERAGES 615 NOVELTY ITEMS 2,309 TOTAL 8,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 3,500 TOTAL 0 3,500
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE LASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102688843
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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ReturnHeader/Filer/EIN0541226141
ReturnHeader/Filer/PhoneNum04102688843
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822029500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOAL MURRAY DAY & LALOR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ADMIRAL COCHRANE DR SUITE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS N TOAL CPA
ReturnHeader/ReturnTs02021-11-15T09:49:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASSER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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