Civic Intelligence

Labelle Senior Housing Inc

990EZ • Fiscal year 2012 • EIN 23-7410967

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileN/A
PO Box 16963447
Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$433,092

No earlier filing loaded for comparison.

Net Assets

$238,266

No earlier filing loaded for comparison.

Liabilities

$194,826

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

$110,510

No earlier filing loaded for comparison.

Expenses

$125,940

No earlier filing loaded for comparison.

Net Income

-$15,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $433,092Liabilities 2012: $194,826Net Assets 2012: $238,2662012Assets 2013: $425,174Liabilities 2013: $190,801Net Assets 2013: $234,3732013Assets 2014: $413,320Liabilities 2014: $185,692Net Assets 2014: $227,6282014Assets 2015: $386,555Liabilities 2015: $179,704Net Assets 2015: $206,8512015Assets 2016: $373,274Liabilities 2016: $173,739Net Assets 2016: $199,5352016Assets 2017: $368,416Liabilities 2017: $169,130Net Assets 2017: $199,2862017Assets 2018: $347,301Liabilities 2018: $164,279Net Assets 2018: $183,0222018Assets 2019: $331,095Liabilities 2019: $157,283Net Assets 2019: $173,8122019Assets 2020: $337,398Liabilities 2020: $150,720Net Assets 2020: $186,6782020Assets 2021: $335,020Liabilities 2021: $144,485Net Assets 2021: $190,5352021Assets 2022: $328,899Liabilities 2022: $137,549Net Assets 2022: $191,3502022Assets 2023: $317,609Liabilities 2023: $130,722Net Assets 2023: $186,8872023Assets 2024: $316,067Liabilities 2024: $122,692Net Assets 2024: $193,3752024

Highlighted filing

2012

Assets$433,092
Liabilities$194,826
Net Assets$238,266
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $110,510Expenses 2012: $125,940Net Income 2012: -$15,4302012Revenue 2013: $122,665Expenses 2013: $126,558Net Income 2013: -$3,8932013Revenue 2014: $125,202Expenses 2014: $131,947Net Income 2014: -$6,7452014Revenue 2015: $115,082Expenses 2015: $135,859Net Income 2015: -$20,7772015Revenue 2016: $117,365Expenses 2016: $124,681Net Income 2016: -$7,3162016Revenue 2017: $131,097Expenses 2017: $131,346Net Income 2017: -$2492017Revenue 2018: $119,806Expenses 2018: $136,070Net Income 2018: -$16,2642018Revenue 2019: $126,017Expenses 2019: $135,227Net Income 2019: -$9,2102019Revenue 2020: $142,692Expenses 2020: $129,826Net Income 2020: $12,8662020Revenue 2021: $139,393Expenses 2021: $135,536Net Income 2021: $3,8572021Revenue 2022: $141,431Expenses 2022: $140,616Net Income 2022: $8152022Revenue 2023: $140,980Expenses 2023: $145,443Net Income 2023: -$4,4632023Revenue 2024: $155,102Expenses 2024: $148,614Net Income 2024: $6,4882024

Highlighted filing

2012

Revenue$110,510
Expenses$125,940
Net Income-$15,430
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
23-7410967
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0118902
IRS990EZ/CashSavingsAndInvestments/EOY0113010
IRS990EZ/ContributionsGiftsGrantsEtc011013
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15430
IRS990EZ/FeesAndOthPymtToIndContractors02600
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0110510
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0654
IRS990EZ/LandAndBuildings/BOY0310829
IRS990EZ/LandAndBuildings/EOY0294790
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0253696
IRS990EZ/NetAssetsOrFundBalancesBOY0253696
IRS990EZ/NetAssetsOrFundBalances/EOY0238266
IRS990EZ/NetAssetsOrFundBalancesEOY0238266
IRS990EZ/OccupancyRentUtilitiesAndMaint068663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY PARRISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNIE ZAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JD PEAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3OTTIE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CORRINE RAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN LASWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRAN SCHERRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022651
IRS990EZ/OtherAssetsTotal/EOY025292
IRS990EZ/OtherExpensesTotal054677
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING LOW INCOME HOUSING TO SENIORS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119380
IRS990EZ/ProgramServiceRevenue098843
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0198686
IRS990EZ/SumOfTotalLiabilities/EOY0194826
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 169
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA BELLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063447
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY PARRISH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06603417261
IRS990EZ/TotalAssets/BOY0452382
IRS990EZ/TotalAssets/EOY0433092
IRS990EZ/TotalExpenses0125940
IRS990EZ/TotalProgramServiceExpenses0119380
IRS990EZ/TotalRevenue0110510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MANAGEMENT FEE 7,200 ADVERTISING 615 OFFICE EXPENSE 1,271 INSURANCE 12,684 DEPRECIATION 24,585 INTEREST 6,059 OVERAGE 2,263
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR USDA PAYMENTS 845 396 FURNISHINGS AND EQUIPMENT 21,806 24,896
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR TENANT DEPOSITS 6,857 7,781 MORTGAGE PAYABLE 191,829 187,045
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237410967
ReturnHeader/Filer/Name/BusinessNameLine10LABELLE SENIOR HOUSING INC
ReturnHeader/Filer/NameControl0LABE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 169
ReturnHeader/Filer/USAddress/City0LA BELLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063447
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0AMY PARRISH
ReturnHeader/Officer/Phone06603417261
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0364555319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kollar Abernethy & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 North Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kirksville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063501
ReturnHeader/Preparer/Name0Melani Sevits
ReturnHeader/Preparer/Phone06606658331
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T11:16:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$433,092
Liabilities
$194,826
Net assets
$238,266
Revenue
$110,510
Expenses
$125,940
Net income
-$15,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.23$1.93$1.55$1.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.18$1.31$1.87$1.41$1.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.29$1.38$1.91$1.41$1.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.35$1.44$1.91$1.39$1.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.37$1.51$1.87$1.43$1.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.31$1.57$1.74$1.26$1.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.64$1.83$1.20$1.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.68$1.69$1.99$1.31$1.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.74$2.00$1.17$1.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.87$1.80$2.07$1.15$1.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.13$1.86$2.28$1.25$1.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.25$1.91$2.34$1.23$1.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.95$2.38$1.11$1.26$0.15