Civic Intelligence

Lagrange Senior Housing Inc

990EZ • Fiscal year 2016 • EIN 43-1062888

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileN/A
Box 261LA Grange, MO 63448

(573) 655-4228

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.32x

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

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$328,507

Down $14,667 (-4.3%) from 2015

Net Assets

Up

$147,985

Up $5,331 (+3.7%) from 2015

Liabilities

Down

$180,522

Down $19,998 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Down

$137,185

Down $3,058 (-2.2%) from 2015

Expenses

Down

$131,854

Down $9,252 (-6.6%) from 2015

Net Income

Up

$5,331

Up $6,194 (+718%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $431,327Liabilities 2011: $241,6272011Assets 2012: $414,836Liabilities 2012: $238,7072012Assets 2013: $385,402Liabilities 2013: $232,864Net Assets 2013: $152,5382013Assets 2014: $359,915Liabilities 2014: $216,398Net Assets 2014: $143,5172014Assets 2015: $343,174Liabilities 2015: $200,520Net Assets 2015: $142,6542015Assets 2016: $328,507Liabilities 2016: $180,522Net Assets 2016: $147,9852016Assets 2017: $302,930Liabilities 2017: $158,915Net Assets 2017: $144,0152017Assets 2018: $302,191Liabilities 2018: $135,504Net Assets 2018: $166,6872018Assets 2019: $287,167Liabilities 2019: $109,503Net Assets 2019: $177,6642019Assets 2020: $283,892Liabilities 2020: $80,382Net Assets 2020: $203,5102020Assets 2021: $274,159Liabilities 2021: $48,094Net Assets 2021: $226,0652021Assets 2022: $269,251Liabilities 2022: $17,088Net Assets 2022: $252,1632022Assets 2023: $275,633Liabilities 2023: $14,075Net Assets 2023: $261,5582023Assets 2024: $272,164Liabilities 2024: $15,250Net Assets 2024: $256,9142024

Highlighted filing

2016

Assets$328,507
Liabilities$180,522
Net Assets$147,985
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2011: $131,103Expenses 2011: $137,989Net Income 2011: -$6,8862011Revenue 2012: $135,379Expenses 2012: $148,951Net Income 2012: -$13,5722012Revenue 2013: $139,403Expenses 2013: $162,994Net Income 2013: -$23,5912013Revenue 2014: $140,034Expenses 2014: $149,055Net Income 2014: -$9,0212014Revenue 2015: $140,243Expenses 2015: $141,106Net Income 2015: -$8632015Revenue 2016: $137,185Expenses 2016: $131,854Net Income 2016: $5,3312016Revenue 2017: $130,178Expenses 2017: $134,148Net Income 2017: -$3,9702017Revenue 2018: $146,228Expenses 2018: $123,556Net Income 2018: $22,6722018Revenue 2019: $146,457Expenses 2019: $135,480Net Income 2019: $10,9772019Revenue 2020: $148,354Expenses 2020: $122,508Net Income 2020: $25,8462020Revenue 2021: $159,204Expenses 2021: $136,649Net Income 2021: $22,5552021Revenue 2022: $157,716Expenses 2022: $131,618Net Income 2022: $26,0982022Revenue 2023: $168,477Expenses 2023: $159,083Net Income 2023: $9,3942023Revenue 2024: $171,770Expenses 2024: $176,414Net Income 2024: -$4,6442024

Highlighted filing

2016

Revenue$137,185
Expenses$131,854
Net Income$5,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$137,185
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING FOR QUALIFIED INDIVIDUALS$137,185-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEMPA MCREYNOLDSPresident-$0--
LACI TURNBAUGHVP-$0--
JOANN CROUCHBoard Member-$0--
LANNIE HENZEBoard Member-$0--
EMILY SURBERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lagrange Senior Housing Inc
EIN
43-1062888
Address
BOX 261, LA GRANGE, MO 63448

Signing Officer

Name
Lezlie Meyer
Title
Treasurer
Phone
5736552297
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Luck Humphreys and Associates CPA
Address
3334 West Ely Road, Hannibal, MO 63401
Preparer
Jim Humphreys
Phone
5732214650
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 18,030advertising 154insurance 13,219interest 15,029misc 365taxes 2,165”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 192,145 172,172tenant deposits 8,375 8,350”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05736554228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA GRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05331
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328507
IRS990EZ/GrossReceiptsAmt0137185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0290756
IRS990EZ/LandAndBuildingsGrp/EOYAmt0272726
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147985
IRS990EZ/OccupancyRentUtltsAndMaintAmt073186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TEMPA MCREYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LACI TURNBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANNIE HENZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY SURBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048962
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramServiceRevenueAmt0137185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW INCOME HOUSING FOR QUALIFIED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131854
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 18,030ADVERTISING 154INSURANCE 13,219INTEREST 15,029MISC 365TAXES 2,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 192,145 172,172TENANT DEPOSITS 8,375 8,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEZLIE MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736552297
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGRANGE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0LAGR
ReturnHeader/Filer/EIN0431062888
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 261
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063192CCBFFE9ED56A731565C1D91C84254531B10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063192CCBFFE9ED56A731565C1D91C84254531B10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04304432017241ta4uzxw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.242.142.156
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTm015:03:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431431897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luck Humphreys and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03334 West Ely Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hannibal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063401
ReturnHeader/PreparerPersonGrp/PhoneNum05732214650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Humphreys
ReturnHeader/ReturnTs02017-08-28T15:22:50-04:00
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
$328,507
Liabilities
$180,522
Net assets
$147,985
Revenue
$137,185
Expenses
$131,854
Net income
$5,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.15$2.57$1.72$1.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.14$2.62$1.68$1.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.17$2.52$1.58$1.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.48$2.26$1.59$1.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.80$2.04$1.48$1.23$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.87$1.10$1.78$1.46$1.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.36$1.67$1.46$1.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.03$1.59$1.44$1.30$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.81$1.48$1.37$1.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.43$2.01$1.43$1.40$1.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.60$2.16$1.44$1.40$1.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.85$2.33$1.53$1.39$1.63$0.24
2012Summary only. Only limited summary data is available for this year.$4.15$2.39$1.35$1.49$0.14
2011Summary only. Only limited summary data is available for this year.$4.31$2.42$1.31$1.38$0.07