Civic Intelligence

Lamar Area Hospice Association

990 • Fiscal year 2014 • EIN 74-2311020

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileWWW.LAMARHOSPICE.ORG
PO Box 843Lamar, CO 81052

(719) 336-2100

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,811,192

Down $16,092 (-0.9%) from 2013

Net Assets

Up

$1,795,887

Up $197,980 (+12%) from 2013

Liabilities

Down

$15,305

Down $214,072 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Up

$1,343,824

Up $261,974 (+24%) from 2013

Expenses

Up

$1,145,844

Up $191,532 (+20%) from 2013

Net Income

Up

$197,980

Up $70,442 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$1,811,192
Liabilities$15,305
Net Assets$1,795,887
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$1,343,824
Expenses$1,145,844
Net Income$197,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,343,824
Mission and Program Overview

Mission

Pain management and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,276,599$1,255,500▼ $21,099
Savings and Temporary Cash Investments$439,887$446,847▲ $6,960
Cash and Non-Interest-Bearing Accounts$110,798$108,845▼ $1,953
Total Assets$1,827,284$1,811,192▼ $16,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,525--
Accounts Payable and Accrued Expenses$8,435$9,888▲ $1,453
Deferred Revenue$5,417$5,417→ $0
Total Liabilities$229,377$15,305▼ $214,072
Net Assets / Fund Balance
Unrestricted Net Assets$1,597,907$1,795,887▲ $197,980
Total Net Assets Fund Balance$1,597,907$1,795,887▲ $197,980
Total Liabilities and Net Assets / Fund Balance$1,827,284$1,811,192▼ $16,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,096$51,872$1,304,968
Equipment$2,404$2,385$4,789
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$167,725
Program Service Revenue
$1,174,585
Investment Income
$1,514
Other Revenue
$0
All Other Contributions
$167,725
Change in Net Assets
$197,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,618
Other Expenses$494,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,027--$591,027
Payroll Taxes$44,445--$44,445
Office Expenses$39,885--$39,885
All Other Expenses$34,330--$34,330
Travel$25,368--$25,368
Depreciation Depletion$21,099--$21,099
Other Employee Benefits$16,146--$16,146
Insurance$12,367--$12,367
Occupancy$10,094--$10,094
Interest$5,567--$5,567
Other Expenses$2,803--$2,803
Conferences and Meetings$2,331--$2,331
Advertising$1,590--$1,590
Fees for Services Accounting$835--$835
Fees for Services Other$60--$60
Total Functional Expenses$1,145,844$0$0$1,145,844
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

Filer Name
Lamar Area Hospice Association
EIN
74-2311020
Address
PO BOX 843, LAMAR, CO 81052

Signing Officer

Name
Joyce Reedy
Title
Officer
Phone
7193362100
Signed
2015-05-20
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
59

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012367
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01026985
IRS990ScheduleA/Total509Grp/TotalAmt05630911
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0864012
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01253096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304968
IRS990ScheduleD/EquipmentGrp/BookValueAmt02404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04789
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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
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt059
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01795887
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IRS990/USAddress/AddressLine1Txt028500 CR 8 2
IRS990/USAddress/CityNm0LAMAR
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAMARHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE REEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193362100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR AREA HOSPICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0742311020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 843
ReturnHeader/Filer/USAddress/CityNm0LAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02015-05-21T14:39:46-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,192
Liabilities
$15,305
Net assets
$1,795,887
Revenue
$1,343,824
Expenses
$1,145,844
Net income
$197,980
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