Civic Intelligence

Hospice Du Rhone

990 • Fiscal year 2016 • EIN 77-0527211

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.HOSPICEDURHONE.ORG
2175 Biddle Ranch RoadSan Luis Obispo, CA 93401

(805) 784-9543

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

37%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

1075%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2001%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$212,176

Up $194,122 (+1075%) from 2015

Net Assets

Up

$210,407

Up $192,353 (+1065%) from 2015

Liabilities

Up

$1,769

Up $1,769 from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$513,405

Up $488,965 (+2001%) from 2015

Expenses

Up

$321,052

Up $313,128 (+3952%) from 2015

Net Income

Up

$192,353

Up $175,837 (+1065%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $21,992Liabilities 2011: $32,841Net Assets 2011: -$10,8492011Assets 2012: $22,820Liabilities 2012: $3,448Net Assets 2012: $19,3722012Assets 2013: $15,369Liabilities 2013: $0Net Assets 2013: $15,3692013Assets 2014: $1,538Liabilities 2014: $0Net Assets 2014: $1,5382014Assets 2015: $18,054Liabilities 2015: $0Net Assets 2015: $18,0542015Assets 2016: $212,176Liabilities 2016: $1,769Net Assets 2016: $210,4072016Assets 2017: $144,053Liabilities 2017: $0Net Assets 2017: $144,0532017Assets 2018: $282,164Liabilities 2018: $3,040Net Assets 2018: $279,1242018Assets 2019: $64,620Liabilities 2019: $0Net Assets 2019: $64,6202019Assets 2020: $275,515Liabilities 2020: $0Net Assets 2020: $275,5152020Assets 2021: $277,022Liabilities 2021: $0Net Assets 2021: $277,0222021Assets 2022: $248,757Liabilities 2022: $14,799Net Assets 2022: $233,9582022Assets 2023: $118,147Liabilities 2023: $0Net Assets 2023: $118,1472023Assets 2024: $176,869Liabilities 2024: $0Net Assets 2024: $176,8692024

Highlighted filing

2016

Assets$212,176
Liabilities$1,769
Net Assets$210,407
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $400,4422011Expenses 2012: $447,6752012Expenses 2013: $43,5632013Revenue 2014: $18,600Expenses 2014: $32,431Net Income 2014: -$13,8312014Revenue 2015: $24,440Expenses 2015: $7,924Net Income 2015: $16,5162015Revenue 2016: $513,405Expenses 2016: $321,052Net Income 2016: $192,3532016Revenue 2017: $28,500Expenses 2017: $94,854Net Income 2017: -$66,3542017Revenue 2018: $553,561Expenses 2018: $418,490Net Income 2018: $135,0712018Revenue 2019: $13,449Expenses 2019: $227,953Net Income 2019: -$214,5042019Revenue 2020: $337,722Expenses 2020: $126,827Net Income 2020: $210,8952020Revenue 2021: $77,397Expenses 2021: $75,890Net Income 2021: $1,5072021Revenue 2022: $569,633Expenses 2022: $612,697Net Income 2022: -$43,0642022Revenue 2023: $29,136Expenses 2023: $144,947Net Income 2023: -$115,8112023Revenue 2024: $806,336Expenses 2024: $747,614Net Income 2024: $58,7222024

Highlighted filing

2016

Revenue$513,405
Expenses$321,052
Net Income$192,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$536,034
Mission and Program Overview

Mission

NONE

Educating the public on the rhone varietal wines

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,827$212,100▲ $194,273
Rtn Earn Endowment Incm Other Fnds$18,054$210,407▲ $192,353
Land, Buildings, and Equipment, Net$227$76▼ $151
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,054$212,176▲ $194,122
Liabilities
Other Liabilities$0$1,769▲ $1,769
Total Liabilities$0$1,769▲ $1,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,054$210,407▲ $192,353
Total Liabilities and Net Assets / Fund Balance$18,054$212,176▲ $194,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76$1,237$1,313
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Vicki CarrollPresident
John AlbanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,359
Investment Income
$0
Other Revenue
$46,046
Change in Net Assets
$192,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$52,000
Occupancy---$12,340
Advertising---$6,174
All Other Expenses---$4,713
Travel---$4,109
Office Expenses---$2,877
Other Expenses---$1,914
Fees for Services Accounting---$1,580
Conferences and Meetings---$1,507
Insurance---$1,097
Fees for Services Legal---$512
Depreciation Depletion---$151
Total Functional Expenses$0$0$0$321,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,675
Fundraising Direct Expenses$22,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,204$59,204$5,489$53,715
Merchandise$9,471$9,471$17,140$-7,669
Total Events$68,675$68,675$22,629$46,046
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Carroll Properties Is Owned by Board Member Vicki Carroll and Her HusbandThe Organization Paid Current and Past Due Office and Storage Rent at Fair Marked Value Through 8/1/16 as Funds Became Available.No$11,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Form 990, Part VI, Section B, Line 11

“The president, vicki carroll, and the secretary/treasurer, john alban, review form 990 together before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy through regular and consistent communications with all parties involved.”

Form 990, Part VI, Section C, Line 19

“Form 990 and the financial statements are available for public review at the office of the hospice du rhone bookeeper, howard carroll. Governing documents and conflict of interest policy are available for review in the office of the organization's attorney, june mcivor, sinsheimer, juhnke, lebens & mcivor, llc, 1010 peach street, san luis obispo, ca.”

Filing and Contact Details

Filer

Filer Name
Hospice Du Rhone
EIN
77-0527211
Phone
8057849543
Address
2175 BIDDLE RANCH ROAD, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Vicki Carroll
Title
President
Phone
8057849543
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Carroll
Formed
2004
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
71

Preparer

Firm
Longcrier & Associates
Address
100 CROSS ST SUITE 103, SAN LUIS OBISPO, CA 93401-7570
Preparer
Jayme Phillips
Phone
8055412500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 52,000.”

Raw XML Appendix289 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.

Path#Value
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08055410178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01009 MORRO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingGrossIncomeAmt068675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536034
IRS990/GroupReturnForAffiliatesInd00
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IRS990/LoanOutstandingInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt018054
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046046
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
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IRS990/OtherExpensesGrp/Desc3FEATURE DINNER
IRS990/OtherExpensesGrp/TotalAmt0214121
IRS990/OtherExpensesGrp/TotalAmt113262
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IRS990/OtherExpensesGrp/TotalAmt31914
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IRS990/OtherWebsiteInd0X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CARROLL PROPERTIES IS OWNED BY BOARD MEMBER VICKI CARROLL AND HER HUSBAND
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID CURRENT AND PAST DUE OFFICE AND STORAGE RENT AT FAIR MARKED VALUE THROUGH 8/1/16 AS FUNDS BECAME AVAILABLE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICKI CARROLL, AND THE SECRETARY/TREASURER, JOHN ALBAN, REVIEW FORM 990 TOGETHER BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR AND CONSISTENT COMMUNICATIONS WITH ALL PARTIES INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICE OF THE HOSPICE DU RHONE BOOKEEPER, HOWARD CARROLL. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW IN THE OFFICE OF THE ORGANIZATION'S ATTORNEY, JUNE MCIVOR, SINSHEIMER, JUHNKE, LEBENS & MCIVOR, LLC, 1010 PEACH STREET, SAN LUIS OBISPO, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 52,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalVolunteersCnt071
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
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ReturnHeader/Filer/USAddress/AddressLine1Txt02175 BIDDLE RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262691069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONGCRIER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CROSS ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934017570
ReturnHeader/PreparerPersonGrp/PhoneNum08055412500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYME PHILLIPS
ReturnHeader/ReturnTs02017-02-22T19:02:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,176
Liabilities
$1,769
Net assets
$210,407
Revenue
$513,405
Expenses
$321,052
Net income
$192,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$8.06$7.48$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.29$1.45$1.16
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$5.70$6.13$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.77$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.38$1.27$2.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.13$2.28$2.15
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$5.54$4.18$1.35
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.29$0.95$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$5.13$3.21$1.92
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.24$0.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.19$0.32$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.19$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.33$0.11$4.00