Civic Intelligence

Villagers for Hospice Inc

990 • Fiscal year 2016 • EIN 59-3738721

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,982,289

Flat from 2016

Net Assets

Flat

$1,978,449

Flat from 2016

Liabilities

Flat

$3,840

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Flat

$175,142

Flat from 2016

Expenses

Flat

$10,058

Flat from 2016

Net Income

Flat

$165,084

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2016

Assets$1,982,289
Liabilities$3,840
Net Assets$1,978,449
Open 2016 Filing

Operations Trend

Revenue Growth7th 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 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

2016

Revenue$175,142
Expenses$10,058
Net Income$165,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$180,070
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$1,511,948$1,810,590▲ $298,642
Savings and Temporary Cash Investments$1,517,064$1,669,973▲ $152,909
Cash and Non-Interest-Bearing Accounts$150,521$312,316▲ $161,795
Rtn Earn Endowment Incm Other Fnds$298,642$167,859▼ $130,783
Investments Other Securities$147,225$0▼ $147,225
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,814,810$1,982,289▲ $167,479
Liabilities
Deferred Revenue$4,220$3,840▼ $380
Total Liabilities$4,220$3,840▼ $380
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,810,590$1,978,449▲ $167,859
Total Liabilities and Net Assets / Fund Balance$1,814,810$1,982,289▲ $167,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
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

Highest Paid Contractors

ContractorServicesLocationCompensation
---$0
Revenue and Support

Revenue Composition

Contributions and Grants
$71,033
Program Service Revenue
$0
Investment Income
$3,059
Other Revenue
$101,050
All Other Contributions
$71,033
Change in Net Assets
$165,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,254
Total Fundraising Expense$4,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$846$1,154$2,000
Occupancy-$839$1,145$1,984
Benefits to Members$1,804--$1,804
Insurance-$338$462$800
Information Technology-$271$369$640
Office Expenses-$176$239$415
Other Expenses$0$354$0$0
Fees for Services Legal-$110$151$261
Fees for Service Investment Mgmnt Fees-$63$87$150
Fees for Services Other-$26$36$62
Total Functional Expenses$1,804$3,490$4,764$10,058

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,978
Fundraising Direct Expenses$4,928
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 available upon request in the administrative office”

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
Phone
3527513107
Signed
2017-04-28
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
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“CREDIT CARD FEES Income tax returns are available upon request in the administrative offices. The conflict of interest policy is discussed at least annually and vendor/major benefactor selections are reviewed by the executive committee and the board.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01511948
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01810590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARLENE BENTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01336
IRS990/PYContributionsGrantsAmt087881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06658
IRS990/PYOtherRevenueAmt0158585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0298642
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306636
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0298642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01517064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01669973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01386155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068951
IRS990ScheduleA/InvestmentIncomeCYPct00.04739
IRS990ScheduleA/InvestmentIncomePYPct00.04504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95261
IRS990ScheduleA/PublicSupportPY509Pct00.95496
IRS990ScheduleA/PublicSupportTotal509Amt01386155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379112
IRS990ScheduleA/Total509Grp/TotalAmt01386155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01455106
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
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,289
Liabilities
$3,840
Net assets
$1,978,449
Revenue
$175,142
Expenses
$10,058
Net income
$165,084
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
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.18$0.01$0.17
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