Civic Intelligence

Arkansas Valley Hospice Inc.

990 • Fiscal year 2022 • EIN 84-1018329

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 06, 2023

Organization ProfileN/A
531 Lewis AvenueLA Junta, CO 81050

(719) 384-8827

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,306

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$1,047,999

Flat from 2022

Net Assets

Flat

$973,443

Flat from 2022

Liabilities

Flat

$74,556

Flat from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Flat

$1,238,653

Flat from 2022

Expenses

Flat

$1,487,663

Flat from 2022

Net Income

Flat

-$249,010

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $687,724Liabilities 2009: $11,676Net Assets 2009: $676,0482009Assets 2010: $604,474Liabilities 2010: $50,087Net Assets 2010: $554,3872010Assets 2011: $811,973Liabilities 2011: $249,229Net Assets 2011: $562,7442011Assets 2012: $989,762Liabilities 2012: $255,044Net Assets 2012: $734,7182012Assets 2013: $992,145Liabilities 2013: $201,276Net Assets 2013: $790,8692013Assets 2014: $1,012,994Liabilities 2014: $208,329Net Assets 2014: $804,6652014Assets 2015: $964,796Liabilities 2015: $108,365Net Assets 2015: $856,4312015Assets 2016: $905,930Liabilities 2016: $69,920Net Assets 2016: $836,0102016Assets 2017: $1,105,224Liabilities 2017: $182,440Net Assets 2017: $922,7842017Assets 2018: $1,148,934Liabilities 2018: $34,945Net Assets 2018: $1,113,9892018Assets 2019: $968,864Liabilities 2019: $29,982Net Assets 2019: $938,8822019Assets 2020: $1,473,505Liabilities 2020: $270,845Net Assets 2020: $1,202,6602020Assets 2021: $1,299,615Liabilities 2021: $77,162Net Assets 2021: $1,222,4532021Assets 2022: $1,047,999Liabilities 2022: $74,556Net Assets 2022: $973,4432022Assets 2022: $1,047,999Liabilities 2022: $74,556Net Assets 2022: $973,4432022Assets 2023: $934,226Liabilities 2023: $55,584Net Assets 2023: $878,6422023Assets 2024: $470,833Liabilities 2024: $115,280Net Assets 2024: $355,5532024

Highlighted filing

2022

Assets$1,047,999
Liabilities$74,556
Net Assets$973,443
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $1,070,377Expenses 2009: $1,057,954Net Income 2009: $12,4232009Revenue 2010: $729,252Expenses 2010: $850,912Net Income 2010: -$121,6602010Revenue 2011: $985,572Expenses 2011: $977,215Net Income 2011: $8,3572011Revenue 2012: $1,494,733Expenses 2012: $1,322,759Net Income 2012: $171,9742012Revenue 2013: $1,457,022Expenses 2013: $1,400,871Net Income 2013: $56,1512013Revenue 2014: $1,434,427Expenses 2014: $1,420,631Net Income 2014: $13,7962014Revenue 2015: $1,616,827Expenses 2015: $1,565,061Net Income 2015: $51,7662015Revenue 2016: $1,412,502Expenses 2016: $1,432,923Net Income 2016: -$20,4212016Revenue 2017: $1,476,332Expenses 2017: $1,389,558Net Income 2017: $86,7742017Revenue 2018: $1,733,593Expenses 2018: $1,542,388Net Income 2018: $191,2052018Revenue 2019: $1,623,044Expenses 2019: $1,798,151Net Income 2019: -$175,1072019Revenue 2020: $2,247,115Expenses 2020: $1,983,337Net Income 2020: $263,7782020Revenue 2021: $1,655,443Expenses 2021: $1,635,650Net Income 2021: $19,7932021Revenue 2022: $1,238,653Expenses 2022: $1,487,663Net Income 2022: -$249,0102022Revenue 2022: $1,238,653Expenses 2022: $1,487,663Net Income 2022: -$249,0102022Revenue 2023: $1,703,988Expenses 2023: $1,798,789Net Income 2023: -$94,8012023Revenue 2024: $1,256,648Expenses 2024: $1,779,737Net Income 2024: -$523,0892024

Highlighted filing

2022

Revenue$1,238,653
Expenses$1,487,663
Net Income-$249,010
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 6, 2023
Return Version
2021v4.0
Gross Receipts
$1,241,750
Mission and Program Overview

Mission

Support people in the final phases of life, comfort the grieving and educate the community about end of life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,339$548,950▼ $143,389
Land, Buildings, and Equipment, Net$524,021$499,049▼ $24,972
Savings and Temporary Cash Investments$63,660--
Accounts Receivable$19,595--
Total Assets$1,299,615$1,047,999▼ $251,616
Liabilities
Accounts Payable and Accrued Expenses$77,162$74,556▼ $2,606
Total Liabilities$77,162$74,556▼ $2,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,222,453$973,443▼ $249,010
Total Net Assets Fund Balance$1,222,453$973,443▼ $249,010
Total Liabilities and Net Assets / Fund Balance$1,299,615$1,047,999▼ $251,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$499,049$540,356$1,039,405
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita PotterExecutive DiFT$81,306$81,306
Amber CovingtonOfficerFT$78,397$78,397
Catherine RamirezOfficerFT$59,495$59,495

Board Members and Trustees

NameTitle
Nancy LongPresident
Albert DavisDirector
Roberta Calkins-mendozaOfficer
Lindsey HartSecretary
Adrian HartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,611
Program Service Revenue
$1,022,080
Investment Income
$35
Other Revenue
$26,927
All Other Contributions
$157,567
Change in Net Assets
$-249,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,301
Other Expenses$514,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,076--$602,076
Current Officers, Directors, Trustees, and Key Employees-$219,198-$219,198
Other Employee Benefits$58,779$9,318-$68,097
Payroll Taxes$46,852$16,711-$63,563
Travel$35,274$8,818-$44,092
Office Expenses$14,748$10,557-$25,305
Depreciation Depletion$24,972--$24,972
Occupancy-$23,875-$23,875
All Other Expenses$15,854$6,606-$22,460
Pension Plan Contributions$13,791$6,576-$20,367
Advertising$13,502--$13,502
Insurance-$12,468-$12,468
Other Expenses$8,664$2,888-$11,552
Fees for Services Accounting-$5,603-$5,603
Fees for Services Legal-$500-$500
Total Functional Expenses$1,164,545$323,118$0$1,487,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,024
Fundraising Direct Expenses$3,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Calf Auc$30,024$30,024$3,097$26,927
Total Events$30,024$30,024$3,097$26,927
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director and presented to board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors and key-employees are required to complete annual conflict of interest statements. These statements are obtained from each required individual and are reviewed by all board members during a regular scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Such documents are available for public viewing at the organizations business location at 531 lewis la junta, co 81050.”

Filing and Contact Details

Filer

Filer Name
Arkansas Valley Hospice Inc
EIN
84-1018329
Phone
7193848827
Address
531 LEWIS AVENUE, LA JUNTA, CO 81050

Signing Officer

Name
Anita Potter
Title
Executive Director
Phone
7193848827
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Long
Formed
1985
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
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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/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND PRESENTED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS AND KEY-EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS ARE OBTAINED FROM EACH REQUIRED INDIVIDUAL AND ARE REVIEWED BY ALL BOARD MEMBERS DURING A REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SUCH DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE ORGANIZATIONS BUSINESS LOCATION AT 531 LEWIS LA JUNTA, CO 81050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193848827
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS VALLEY HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0841018329
ReturnHeader/Filer/PhoneNum07193848827
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 LEWIS AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02023-09-06T22:06:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTER
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,999
Liabilities
$74,556
Net assets
$973,443
Revenue
$1,238,653
Expenses
$1,487,663
Net income
-$249,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.36$1.26$1.78$0.52
2023Summary only. Only limited summary data is available for this year.$0.93$0.06$0.88$1.70$1.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.97$1.24$1.49$0.25
2022Summary only. Only limited summary data is available for this year.$1.05$0.07$0.97$1.24$1.49$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.08$1.22$1.66$1.64$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.27$1.20$2.25$1.98$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$1.62$1.80$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.11$1.73$1.54$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.92$1.48$1.39$0.09
2016Summary only. Only limited summary data is available for this year.$0.91$0.07$0.84$1.41$1.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.96$0.11$0.86$1.62$1.57$0.05
2014Summary only. Only limited summary data is available for this year.$1.01$0.21$0.80$1.43$1.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.20$0.79$1.46$1.40$0.06
2012Summary only. Only limited summary data is available for this year.$0.99$0.26$0.73$1.49$1.32$0.17
2011Summary only. Only limited summary data is available for this year.$0.81$0.25$0.56$0.99$0.98$0.01
2010Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$0.73$0.85$0.12
2009Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$1.07$1.06$0.01