Civic Intelligence

Villagers for Hospice Inc

990 • Fiscal year 2014 • EIN 59-3738721

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.VILLAGERSFORHOSPICE.ORG
601 Casa BellaThe Villages, FL 32162-3640

(352) 751-3107

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,510,695

Up $275,199 (+22%) from 2013

Net Assets

Up

$1,505,095

Up $269,599 (+22%) from 2013

Liabilities

Up

$5,600

Up $5,600 from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Down

$281,520

Down $24,184 (-7.9%) from 2013

Expenses

Down

$11,921

Down $4,571 (-28%) from 2013

Net Income

Down

$269,599

Down $19,613 (-6.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $582,538Liabilities 2011: $0Net Assets 2011: $582,5382011Assets 2012: $946,284Liabilities 2012: $0Net Assets 2012: $946,2842012Assets 2013: $1,235,496Liabilities 2013: $0Net Assets 2013: $1,235,4962013Assets 2014: $1,510,695Liabilities 2014: $5,600Net Assets 2014: $1,505,0952014Assets 2015: $1,814,810Liabilities 2015: $4,220Net Assets 2015: $1,810,5902015Assets 2016: $1,982,289Liabilities 2016: $3,840Net Assets 2016: $1,978,4492016Assets 2017: $1,637,521Liabilities 2017: $0Net Assets 2017: $1,637,5212017Assets 2019: $856,087Liabilities 2019: $0Net Assets 2019: $856,0872019

Highlighted filing

2014

Assets$1,510,695
Liabilities$5,600
Net Assets$1,505,095
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0Expenses 2011: $11,8902011Expenses 2012: $16,2572012Revenue 2013: $305,704Expenses 2013: $16,492Net Income 2013: $289,2122013Revenue 2014: $281,520Expenses 2014: $11,921Net Income 2014: $269,5992014Revenue 2015: $306,636Expenses 2015: $7,994Net Income 2015: $298,6422015Revenue 2016: $175,142Expenses 2016: $10,058Net Income 2016: $165,0842016Revenue 2017: $415,969Expenses 2017: $5,737Net Income 2017: $410,2322017Revenue 2019: $138,963Expenses 2019: $14,918Net Income 2019: $124,0452019

Highlighted filing

2014

Revenue$281,520
Expenses$11,921
Net Income$269,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$301,188
Mission and Program Overview

Mission

To provide funds to support hospice efforts in quality end of life care for patients and their families in the villages and surrounding areas.

To provide funds to support hospice efforts in the quality end of life care for patients and their families in the villages, fl and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$946,284$1,235,378▲ $289,094
Savings and Temporary Cash Investments$699,573$841,245▲ $141,672
Investments Other Securities$400,000$400,000→ $0
Rtn Earn Endowment Incm Other Fnds$289,212$269,717▼ $19,495
Cash and Non-Interest-Bearing Accounts$135,923$269,450▲ $133,527
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,235,496$1,510,695▲ $275,199
Liabilities
Deferred Revenue$0$5,600▲ $5,600
Total Liabilities$0$5,600▲ $5,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,235,496$1,505,095▲ $269,599
Total Liabilities and Net Assets / Fund Balance$1,235,496$1,510,695▲ $275,199
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Arlene BentzPresident
Karen McintoshSr Vice President
Barbara WilliamsVice President Events
Dick BattsAdvisor
Joe WalkerAdvisor
Mark BaileyAdvisor
Rick JarmusikAdvisor
Sue FentressAdvisor
Larry GedlingChief Financial Officer
Ruth MowerSecretary
Mary TorrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,304
Program Service Revenue
$0
Investment Income
$2,033
Other Revenue
$113,183
All Other Contributions
$166,304
Change in Net Assets
$269,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,895
Total Fundraising Expense$4,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,187$1,488$3,675
Benefits to Members$2,026--$2,026
Conferences and Meetings-$1,122$764$1,886
Insurance-$494$337$831
All Other Expenses-$338$230$568
Information Technology-$155$105$260
Advertising-$0$168$168
Other Expenses-$118$404$118
Total Functional Expenses$2,026$5,835$4,060$11,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,851
Fundraising Direct Expenses$19,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“They are on file in the administrative offices and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Villagers for Hospice Inc
EIN
59-3738721
Phone
3527513107
Address
601 CASA BELLA, THE VILLAGES, FL 32162-3640

Signing Officer

Name
Arlene Bentz
Title
President
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Arlene Bentz
Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
500

Preparer

Firm
Accounting Plus Inc
Address
2058 FOGGY BROOK LOOP, THE VILLAGES, FL 32162
Preparer
Cynthia Romine CPA
Phone
3524594149
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269599
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0289212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841245
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01183229
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07266
IRS990ScheduleA/InvestmentIncomeCYPct00.0061
IRS990ScheduleA/InvestmentIncomePYPct00.00576
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.9939
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01183229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190495
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,695
Liabilities
$5,600
Net assets
$1,505,095
Revenue
$281,520
Expenses
$11,921
Net income
$269,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.14$0.01$0.12
2017Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.42$0.01$0.41
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.18$0.01$0.17
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.31$0.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.28$0.01$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.31$0.02$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.01