Civic Intelligence

Labelle Senior Housing Inc

990EZ • Fiscal year 2016 • EIN 23-7410967

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 169LA Belle, MO 63447

(660) 341-7261

Siviq Scores

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

Liabilities / Assets

91st percentile

0.47x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.48x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$9,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$373,274

Down $13,281 (-3.4%) from 2015

Net Assets

Down

$199,535

Down $7,316 (-3.5%) from 2015

Liabilities

Down

$173,739

Down $5,965 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Up

$117,365

Up $2,283 (+2.0%) from 2015

Expenses

Down

$124,681

Down $11,178 (-8.2%) from 2015

Net Income

Up

-$7,316

Up $13,461 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$373,274
Liabilities$173,739
Net Assets$199,535
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$117,365
Expenses$124,681
Net Income-$7,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$117,365
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDING LOW INCOME HOUSING TO SENIORS-$114,148
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY PARRISHTreasurerPT$9,600-$9,600
DONNIE ZAHNPresident-$0--
KAREN LASSWELLVice President-$0--
OTTIE LEWISSecretary-$0--
THELMA CARYDirector-$0--
CORRINE RAINEDirector-$0--
FRAN SCHERRERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Labelle Senior Housing Inc
EIN
23-7410967
Address
PO BOX 169, LA BELLE, MO 63447

Signing Officer

Name
Amy Parrish
Title
Treasurer
Phone
6603417261
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Stacey Payne
Phone
6606658331
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmanagement fee 9,600advertising 715office expense 218insurance 8,769depreciation 23,731interest 4,091overage 2,058other 77loss on disposal of capital assets 321”

Description of other assets Part II line 24

“Category beginning of year end of yearusda payments 82 170furnishings and equipment 17,916 14,294”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartenant deposits 8,213 7,860mortgage payable 171,491 165,879”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY PARRISH
IRS990EZ/BooksInCareOfDetail/PhoneNum06603417261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 169
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA BELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03530
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373274
IRS990EZ/GrossReceiptsAmt0117365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0246
IRS990EZ/LandAndBuildingsGrp/BOYAmt0243797
IRS990EZ/LandAndBuildingsGrp/EOYAmt0229649
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199535
IRS990EZ/OccupancyRentUtltsAndMaintAmt071571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNIE ZAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LASSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OTTIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THELMA CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORRINE RAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRAN SCHERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017998
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014464
IRS990EZ/OtherExpensesTotalAmt049580
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt0107141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LOW INCOME HOUSING TO SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0179704
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124681
IRS990EZ/TotalProgramServiceExpensesAmt0114148
IRS990EZ/TotalRevenueAmt0117365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMANAGEMENT FEE 9,600ADVERTISING 715OFFICE EXPENSE 218INSURANCE 8,769DEPRECIATION 23,731INTEREST 4,091OVERAGE 2,058OTHER 77LOSS ON DISPOSAL OF CAPITAL ASSETS 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUSDA PAYMENTS 82 170FURNISHINGS AND EQUIPMENT 17,916 14,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTENANT DEPOSITS 8,213 7,860MORTGAGE PAYABLE 171,491 165,879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06603417261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABELLE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LABE
ReturnHeader/Filer/EIN0237410967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/Filer/USAddress/CityNm0LA BELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA41FF6582E70D5AF1A0747E0526257E57375C11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA41FF6582E70D5AF1A0747E0526257E57375C11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04317132017128alzw11r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.195.48.61
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm017:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364555319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kollar Abernethy & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606658331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Payne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T14:31:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$373,274
Liabilities
$173,739
Net assets
$199,535
Revenue
$117,365
Expenses
$124,681
Net income
-$7,316
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