Civic Intelligence

Arkansas Valley Hospice Inc.

990 • Fiscal year 2014 • EIN 84-1018329

Nov 01, 2013 to Oct 31, 2014

La Junta, CO
Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$1,012,994

Up $20,849 (+2.1%) from 2013

Net Assets

Up

$804,665

Up $13,796 (+1.7%) from 2013

Liabilities

Up

$208,329

Up $7,053 (+3.5%) from 2013

Revenue

Down

$1,434,427

Down $22,595 (-1.6%) from 2013

Expenses

Up

$1,420,631

Up $19,760 (+1.4%) from 2013

Net Income

Down

$13,796

Down $42,355 (-75%) from 2013

Historical Trend

Balance Sheet Trend

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 2023: $934,226Liabilities 2023: $55,584Net Assets 2023: $878,6422023Assets 2024: $470,833Liabilities 2024: $115,280Net Assets 2024: $355,5532024

Highlighted filing

2014

Assets$1,012,994
Liabilities$208,329
Net Assets$804,665

Operations Trend

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 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

2014

Revenue$1,434,427
Expenses$1,420,631
Net Income$13,796
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits