Civic Intelligence

Villagers for Hospice Inc

990 • Fiscal year 2015 • EIN 59-3738721

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,814,810

Flat from 2015

Net Assets

Flat

$1,810,590

Flat from 2015

Liabilities

Flat

$4,220

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin99th percentile

Revenue

Flat

$306,636

Flat from 2015

Expenses

Flat

$7,994

Flat from 2015

Net Income

Flat

$298,642

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2015

Assets$1,814,810
Liabilities$4,220
Net Assets$1,810,590
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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 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

2015

Revenue$306,636
Expenses$7,994
Net Income$298,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$461,442
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
Savings and Temporary Cash Investments$841,245$1,517,064▲ $675,819
Pd in Cap Srpls Land Bldg Eqp Fund$1,235,378$1,511,948▲ $276,570
Rtn Earn Endowment Incm Other Fnds$269,717$298,642▲ $28,925
Cash and Non-Interest-Bearing Accounts$269,450$150,521▼ $118,929
Investments Other Securities$400,000$147,225▼ $252,775
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,510,695$1,814,810▲ $304,115
Liabilities
Deferred Revenue$5,600$4,220▼ $1,380
Total Liabilities$5,600$4,220▼ $1,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,505,095$1,810,590▲ $305,495
Total Liabilities and Net Assets / Fund Balance$1,510,695$1,814,810▲ $304,115
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,881
Program Service Revenue
$0
Investment Income
$60,170
Other Revenue
$158,585
All Other Contributions
$87,881
Change in Net Assets
$298,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,658
Total Fundraising Expense$3,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$821$879$1,700
Benefits to Members$1,336--$1,336
Other Expenses-$614$658$1,272
Insurance-$386$414$800
Total Functional Expenses$1,336$3,241$3,417$7,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,387
Fundraising Direct Expenses$4,802
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 available upon request in the administrative office”

PART VI, SECTION B, LINE 12C

“The policy is discussed at least annually and vendor/major benefactor selections are reviewed by the executive committee and the board.”

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
2016-05-13
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
1,000

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/PYTotalExpensesAmt011921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281520
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246466
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0269717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0298642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01517064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01429695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067436
IRS990ScheduleA/InvestmentIncomeCYPct00.04504
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95496
IRS990ScheduleA/PublicSupportPY509Pct00.9939
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215623
IRS990ScheduleA/Total509Grp/TotalAmt01429695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01497131
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
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,810
Liabilities
$4,220
Net assets
$1,810,590
Revenue
$306,636
Expenses
$7,994
Net income
$298,642
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
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.31$0.01$0.30
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