Civic Intelligence

Twin Lakes Hospice Inc

990 • Fiscal year 2017 • EIN 43-1383669

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 30, 2017

Organization Profile
PO Box 502Clinton, MO 64735

(660) 890-2014

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,448,046

Up $81,666 (+6.0%) from 2016

Net Assets

Up

$1,448,046

Up $81,666 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Up

$2,093,435

Up $250,170 (+14%) from 2016

Expenses

Up

$2,011,769

Up $430,732 (+27%) from 2016

Net Income

Down

$81,666

Down $180,562 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $907,793Liabilities 2011: $0Net Assets 2011: $907,7932011Assets 2012: $941,127Liabilities 2012: $0Net Assets 2012: $941,1272012Assets 2013: $1,092,670Liabilities 2013: $0Net Assets 2013: $1,092,6702013Assets 2014: $1,119,097Liabilities 2014: $0Net Assets 2014: $1,119,0972014Assets 2015: $1,104,152Liabilities 2015: $0Net Assets 2015: $1,104,1522015Assets 2016: $1,366,380Liabilities 2016: $0Net Assets 2016: $1,366,3802016Assets 2017: $1,448,046Liabilities 2017: $0Net Assets 2017: $1,448,0462017

Highlighted filing

2017

Assets$1,448,046
Liabilities$0
Net Assets$1,448,046
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,066,0162011Revenue 2012: $1,270,730Expenses 2012: $1,237,396Net Income 2012: $33,3342012Expenses 2013: $1,227,3632013Revenue 2014: $1,306,967Expenses 2014: $1,280,540Net Income 2014: $26,4272014Revenue 2015: $1,287,671Expenses 2015: $1,291,016Net Income 2015: -$3,3452015Revenue 2016: $1,843,265Expenses 2016: $1,581,037Net Income 2016: $262,2282016Revenue 2017: $2,093,435Expenses 2017: $2,011,769Net Income 2017: $81,6662017

Highlighted filing

2017

Revenue$2,093,435
Expenses$2,011,769
Net Income$81,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,093,435
Mission and Program Overview

Mission

To provide palliative care and supportive services for terminally ill patients & their families at their primary place of residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$969,015$1,061,988▲ $92,973
Land, Buildings, and Equipment, Net$290,380$313,490▲ $23,110
Cash and Non-Interest-Bearing Accounts$106,985$72,568▼ $34,417
Total Assets$1,366,380$1,448,046▲ $81,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,366,380$1,448,046▲ $81,666
Total Net Assets Fund Balance$1,366,380$1,448,046▲ $81,666
Total Liabilities and Net Assets / Fund Balance$1,366,380$1,448,046▲ $81,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,297$110,614$346,911
Equipment$10,217$96,659$106,876
Land$48,616-$48,616
Other Land Buildings$18,360$18,940$37,300
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brenda HarmsPresident
Kameron WilsonVice President
Janet HankinsAssistant Medical Director
Chris RutterBoard Member
David NeimanBoard Member
Jessi FrenckenBoard Member
Jessie GoodbrakeBoard Member
Joyce SalmonBoard Member
Kayla SimmonsBoard Member
Zac MaggiBoard Member
Brendan BagleyMedical Director
Curtis MillsSecretary
Scott BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,487
Program Service Revenue
$2,044,793
Investment Income
$20,113
Other Revenue
$42
All Other Contributions
$23,343
Change in Net Assets
$81,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,548
Grants and Similar Amounts Paid$753,606
Other Expenses$225,615
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,786$394,786-$789,572
Grants to Domestic Individuals$753,606--$753,606
Other Employee Benefits$59,957$59,957-$119,914
Travel$73,452$5,631-$79,083
Payroll Taxes$31,540$31,540-$63,080
Pension Plan Contributions$29,991$29,991-$59,982
Insurance$4,215$18,553-$22,768
Information Technology$2,074$20,104-$22,178
Advertising-$20,157-$20,157
Depreciation Depletion$2,653$16,587-$19,240
Occupancy$4,235$14,222-$18,457
Office Expenses$1,150$6,171-$7,321
Fees for Services Accounting-$6,323-$6,323
Fees for Service Investment Mgmnt Fees-$5,730-$5,730
Conferences and Meetings-$3,707-$3,707
Fees for Services Other-$2,631-$2,631
Other Expenses$28$1,566-$1,594
All Other Expenses$106$949-$1,055
Total Functional Expenses$1,360,690$651,079$0$2,011,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return preparer delivers a copy of the final version of the form 990 to the executive director. Copies are made and presented to the officers and board members prior to their monthly board meeting. The 990 is filed with the irs after the officers and board of directors have discussed the 990 and approval to file the 990 has been obtained.”

CEO executive director top management comp Part VI line 15A

“The organizations governing body meets annually after employee annual reviews are complete to discuss executive director compensation. The compensation package is compared to other hospices data and voted on for approval.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal office hours at the organizations business location.”

Filing and Contact Details

Filer

Filer Name
Twin Lakes Hospice Inc
EIN
43-1383669
Address
PO BOX 502, CLINTON, MO 64735

Signing Officer

Name
Tony Curtis
Title
Exec Director
Phone
6608902014
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Harms
Formed
1989
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
20

Preparer

Firm
Larsen and Company CPA PC
Address
PO Box 1868, Warsaw, MO 65355
Preparer
Derrick W Larsen CPA
Phone
6604384269
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IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789572
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031540
IRS990/PayrollTaxesGrp/ProgramServicesAmt031540
IRS990/PayrollTaxesGrp/TotalAmt063080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029991
IRS990/PensionPlanContributionsGrp/TotalAmt059982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA HARMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3VETERANS AFFAIRS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11631782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2407989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11631782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2407989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0446076
IRS990/PYInvestmentIncomeAmt012549
IRS990/PYOtherExpensesAmt0236665
IRS990/PYOtherRevenueAmt0624
IRS990/PYProgramServiceRevenueAmt01786876
IRS990/PYRevenuesLessExpensesAmt0262228
IRS990/PYSalariesCompEmpBnftPaidAmt0898296
IRS990/PYTotalExpensesAmt01581037
IRS990/PYTotalRevenueAmt01843265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02093435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02044835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01787500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01201938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01239169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01303982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07577424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065714
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt07835895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02073322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01830716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01269884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01286193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01375780
IRS990ScheduleA/Total509Grp/TotalAmt07835895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02093435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01843265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01287671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01298535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07901609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346911
IRS990ScheduleD/EquipmentGrp/BookValueAmt010217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106876
IRS990ScheduleD/LandGrp/BookValueAmt048616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313490
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt166613
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3198225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4410187
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt64267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt72814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LAB AND DIAGNOSTICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL EQUIPMENT RENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICINE

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,046
Liabilities
$0
Net assets
$1,448,046
Revenue
$2,093,435
Expenses
$2,011,769
Net income
$81,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.09$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.84$1.58$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.29$1.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.31$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.23
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.27$1.24$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.07