Civic Intelligence

Lamar Area Hospice Association

990 • Fiscal year 2013 • EIN 74-2311020

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileWWW.LAMARHOSPICE.ORG
PO Box 84381052

(719) 336-2100

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,827,284

Down $1,545 (-0.1%) from 2012

Net Assets

Up

$1,597,907

Up $127,538 (+8.7%) from 2012

Liabilities

Down

$229,377

Down $129,083 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

$1,081,850

No earlier filing loaded for comparison.

Expenses

Up

$954,312

Up $84,099 (+9.7%) from 2012

Net Income

$127,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $882,165Liabilities 2010: $2,953Net Assets 2010: $879,2122010Assets 2011: $1,022,721Liabilities 2011: $8,823Net Assets 2011: $1,013,8982011Assets 2012: $1,828,829Liabilities 2012: $358,460Net Assets 2012: $1,470,3692012Assets 2013: $1,827,284Liabilities 2013: $229,377Net Assets 2013: $1,597,9072013Assets 2014: $1,811,192Liabilities 2014: $15,305Net Assets 2014: $1,795,8872014Assets 2015: $1,790,791Liabilities 2015: $12,671Net Assets 2015: $1,778,1202015Assets 2016: $2,117,850Liabilities 2016: $13,574Net Assets 2016: $2,104,2762016Assets 2017: $2,449,314Liabilities 2017: $11,691Net Assets 2017: $2,437,6232017Assets 2018: $2,502,306Liabilities 2018: $13,817Net Assets 2018: $2,488,4892018Assets 2019: $2,611,581Liabilities 2019: $37,912Net Assets 2019: $2,573,6692019Assets 2020: $2,966,401Liabilities 2020: $7,658Net Assets 2020: $2,958,7432020Assets 2021: $2,927,644Liabilities 2021: $11,546Net Assets 2021: $2,916,0982021Assets 2022: $2,944,585Liabilities 2022: $13,452Net Assets 2022: $2,931,1332022Assets 2023: $3,222,415Liabilities 2023: $14,593Net Assets 2023: $3,207,8222023Assets 2024: $3,315,215Liabilities 2024: $14,064Net Assets 2024: $3,301,1512024

Highlighted filing

2013

Assets$1,827,284
Liabilities$229,377
Net Assets$1,597,907
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $703,0422010Expenses 2011: $729,3262011Expenses 2012: $870,2132012Revenue 2013: $1,081,850Expenses 2013: $954,312Net Income 2013: $127,5382013Revenue 2014: $1,343,824Expenses 2014: $1,145,844Net Income 2014: $197,9802014Revenue 2015: $1,202,295Expenses 2015: $1,220,062Net Income 2015: -$17,7672015Revenue 2016: $1,354,418Expenses 2016: $1,028,262Net Income 2016: $326,1562016Revenue 2017: $1,526,154Expenses 2017: $1,192,807Net Income 2017: $333,3472017Revenue 2018: $1,230,846Expenses 2018: $1,179,980Net Income 2018: $50,8662018Revenue 2019: $1,191,962Expenses 2019: $1,106,782Net Income 2019: $85,1802019Revenue 2020: $1,560,294Expenses 2020: $1,175,220Net Income 2020: $385,0742020Revenue 2021: $1,233,413Expenses 2021: $1,276,058Net Income 2021: -$42,6452021Revenue 2022: $1,436,407Expenses 2022: $1,421,372Net Income 2022: $15,0352022Revenue 2023: $1,848,216Expenses 2023: $1,571,527Net Income 2023: $276,6892023Revenue 2024: $1,754,100Expenses 2024: $1,660,771Net Income 2024: $93,3292024

Highlighted filing

2013

Revenue$1,081,850
Expenses$954,312
Net Income$127,538
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,081,850
Mission and Program Overview

Mission

Pain management and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,722$1,276,599▼ $21,123
Savings and Temporary Cash Investments$464,169$439,887▼ $24,282
Cash and Non-Interest-Bearing Accounts$66,938$110,798▲ $43,860
Total Assets$1,828,829$1,827,284▼ $1,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,222$215,525▼ $130,697
Accounts Payable and Accrued Expenses$6,821$8,435▲ $1,614
Deferred Revenue$5,417$5,417→ $0
Total Liabilities$358,460$229,377▼ $129,083
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,369$1,597,907▲ $127,538
Total Net Assets Fund Balance$1,470,369$1,597,907▲ $127,538
Total Liabilities and Net Assets / Fund Balance$1,828,829$1,827,284▼ $1,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,195$30,773$1,304,968
Equipment$2,404$2,385$4,789
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Clay PeacockDirector
Kevin McgrathDirector
Mike LeningDirector
Valerie EmickDirector
Joyce ReedyPres
Sharron OxleySecr
Lea StutlerV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$108,415
Program Service Revenue
$971,685
Investment Income
$1,750
Other Revenue
$0
All Other Contributions
$108,415
Change in Net Assets
$127,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,670
Other Expenses$405,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,516--$495,516
All Other Expenses$41,429--$41,429
Payroll Taxes$37,591--$37,591
Office Expenses$35,488--$35,488
Depreciation Depletion$21,099--$21,099
Interest$17,303--$17,303
Travel$16,480--$16,480
Other Employee Benefits$15,563--$15,563
Insurance$11,429--$11,429
Occupancy$9,035--$9,035
Other Expenses$3,032--$3,032
Advertising$1,632--$1,632
Conferences and Meetings$1,389--$1,389
Fees for Services Accounting$815--$815
Fees for Services Other$60--$60
Total Functional Expenses$954,312$0$0$954,312
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
No
Annual disclosure for covered persons
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
Yes
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 990 tax return is reviewed by the board of directors. It's approval is voted upon and recorded in the minutes.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to report conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The executive director's compensation includes a review and approval process by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The office manager's compensation is determined by the executive director, with final approval by the board of directors.”

Governing documents etc available to public Part VI line 19

“The 990 tax return is available and will be provided upon request.”

Filing and Contact Details

Filer

EIN
74-2311020

Signing Officer

Name
Joyce Reedy
Title
Officer
Phone
7193362100
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Reedy
Formed
1989
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
48

Preparer

Preparer
Gary L Anderson
Phone
7193367785
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IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00680
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IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99320
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01322467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624254
IRS990ScheduleA/Total509Grp/TotalAmt04612855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0781850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01326684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0864012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01039352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04640642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01274195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304968
IRS990ScheduleD/EquipmentGrp/BookValueAmt02404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS. IT'S APPROVAL IS VOTED UPON AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICE MANAGER'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR, WITH FINAL APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 TAX RETURN IS AVAILABLE AND WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01827284
IRS990/TotalAssetsGrp/BOYAmt01828829
IRS990/TotalAssetsGrp/EOYAmt01827284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108415
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358460
IRS990/TotalLiabilitiesEOYAmt0229377
IRS990/TotalLiabilitiesGrp/BOYAmt0358460
IRS990/TotalLiabilitiesGrp/EOYAmt0229377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01470369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0954312
IRS990/TotalProgramServiceRevenueAmt0971685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0971685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01828829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01827284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016480
IRS990/TravelGrp/TotalAmt016480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01470369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01597907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1028500 CR 8 2
IRS990/USAddress/City0LAMAR
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAMARHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE REEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193362100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAMAR AREA HOSPICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0742311020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 843
ReturnHeader/Filer/USAddress/City0LAMAR
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02014-06-11T10:54:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,284
Liabilities
$229,377
Net assets
$1,597,907
Revenue
$1,081,850
Expenses
$954,312
Net income
$127,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.30$1.75$1.66$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$1.85$1.57$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.93$1.44$1.42$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.92$1.23$1.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$1.56$1.18$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.04$2.57$1.19$1.11$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$1.23$1.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$1.53$1.19$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.10$1.35$1.03$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$1.20$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.80$1.34$1.15$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.23$1.60$1.08$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.36$1.47$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.70