Civic Intelligence

Lagrange Senior Housing Inc

990EZ • Fiscal year 2021 • EIN 43-1062888

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$274,159

Down $9,733 (-3.4%) from 2020

Net Assets

Up

$226,065

Up $22,555 (+11%) from 2020

Liabilities

Down

$48,094

Down $32,288 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$159,204

Up $10,850 (+7.3%) from 2020

Expenses

Up

$136,649

Up $14,141 (+12%) from 2020

Net Income

Down

$22,555

Down $3,291 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$274,159
Liabilities$48,094
Net Assets$226,065
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$159,204
Expenses$136,649
Net Income$22,555
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$159,204
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING FOR QUALIFIED INDIVIDUALS$159,204-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEMPA MCREYNOLDSPresident-$0--
LACI TURNBAUGHBoard Member-$0--
BROCK MCREYNOLDSVP-$0--
EMILY SURBERBoard Member-$0--
LACRISHA WAGYBoard Member-$0--
DONNA BRINGERBoard Member-$0--
JASON POWELLBoard 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
2022-08-17
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 16,915ADVERTISING 183INSURANCE 7,260INTEREST 2,715TAXES 1,031MISC 1,127”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTES PAYABLE 69,307 37,019TENANT DEPOSITS 11,075 11,075”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA GRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063448
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226065
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TEMPA MCREYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LACI TURNBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROCK MCREYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY SURBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LACRISHA WAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA BRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029231
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0522
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 16,915ADVERTISING 183INSURANCE 7,260INTEREST 2,715TAXES 1,031MISC 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTES PAYABLE 69,307 37,019TENANT DEPOSITS 11,075 11,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum05736552297
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
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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/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/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Humphreys
ReturnHeader/ReturnTs02022-08-15T11:34:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEZLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,159
Liabilities
$48,094
Net assets
$226,065
Revenue
$159,204
Expenses
$136,649
Net income
$22,555
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits