Civic Intelligence

Lamar Area Hospice Association

990 • Fiscal year 2017 • EIN 74-2311020

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,449,314

Up $331,464 (+16%) from 2016

Net Assets

Up

$2,437,623

Up $333,347 (+16%) from 2016

Liabilities

Down

$11,691

Down $1,883 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$1,526,154

Up $171,736 (+13%) from 2016

Expenses

Up

$1,192,807

Up $164,545 (+16%) from 2016

Net Income

Up

$333,347

Up $7,191 (+2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$2,449,314
Liabilities$11,691
Net Assets$2,437,623
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$1,526,154
Expenses$1,192,807
Net Income$333,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,526,154
Mission and Program Overview

Mission

Pain management and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,577$1,192,203▼ $26,374
Savings and Temporary Cash Investments$828,089$1,026,174▲ $198,085
Cash and Non-Interest-Bearing Accounts$71,184$230,937▲ $159,753
Total Assets$2,117,850$2,449,314▲ $331,464
Liabilities
Accounts Payable and Accrued Expenses$13,574$11,395▼ $2,179
Deferred Revenue-$296-
Total Liabilities$13,574$11,691▼ $1,883
Net Assets / Fund Balance
Unrestricted Net Assets$2,104,276$2,437,623▲ $333,347
Total Net Assets Fund Balance$2,104,276$2,437,623▲ $333,347
Total Liabilities and Net Assets / Fund Balance$2,117,850$2,449,314▲ $331,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,799$115,169$1,304,968
Equipment$2,404$2,385$4,789
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cherie WillhiteDirector
Clay PeacockDirector
Coleen TinnesDirector
Mike LeningDirector
Joyce ReedyPres
Sharron OxleySecr
Valerie EmickV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$246,872
Program Service Revenue
$1,276,264
Investment Income
$3,018
Other Revenue
$0
All Other Contributions
$246,872
Change in Net Assets
$333,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,528
Other Expenses$411,279
Total Fundraising Expense$39,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,251$108,046$32,800$684,097
All Other Expenses$59,527$780-$60,307
Payroll Taxes$40,449$8,266$2,509$51,224
Office Expenses$8,981$41,072$1,021$51,074
Other Employee Benefits$29,337$5,835$1,771$36,943
Travel$31,147-$361$31,508
Depreciation Depletion$22,418$3,956-$26,374
Insurance$10,952$2,323-$13,275
Occupancy$6,990$2,330-$9,320
Pension Plan Contributions$7,003$1,397$864$9,264
Conferences and Meetings-$2,031-$2,031
Advertising$1,278--$1,278
Other Expenses$902--$902
Fees for Services Accounting-$735-$735
Fees for Services Other-$60$500$560
Total Functional Expenses$976,150$176,831$39,826$1,192,807
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. Its 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 directors compensation includes a review and approval process by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The office managers 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
S S
Title
Officer
Phone
7193362100
Signed
2018-08-13
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
50

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PAIN MANAGEMENT AND COUNSELING
IRS990/AdvertisingGrp/ProgramServicesAmt01278
IRS990/AdvertisingGrp/TotalAmt01278
IRS990/AllOtherContributionsAmt0246872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059527
IRS990/AllOtherExpensesGrp/TotalAmt060307
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07193362100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 843
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071184
IRS990/CashNonInterestBearingGrp/EOYAmt0230937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02031
IRS990/ConferencesMeetingsGrp/TotalAmt02031
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03018
IRS990/CYOtherExpensesAmt0411279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01276264
IRS990/CYRevenuesLessExpensesAmt0333347
IRS990/CYSalariesCompEmpBnftPaidAmt0781528
IRS990/CYTotalExpensesAmt01192807
IRS990/CYTotalFundraisingExpenseAmt039826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01526154
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0296
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03956
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022418
IRS990/DepreciationDepletionGrp/TotalAmt026374
IRS990/Desc0AIDED 99 PATIENTS WITH PAIN MANAGEMENT ANDCOUNSELING FOR THE TERMINALLY ILL AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0976150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0735
IRS990/FeesForServicesAccountingGrp/TotalAmt0735
IRS990/FeesForServicesOtherGrp/FundraisingAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesOtherGrp/TotalAmt0560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERIE WILLHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2COLEEN TINNES
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE LENING
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE EMICK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARRON OXLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01526154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02323
IRS990/InsuranceGrp/ProgramServicesAmt010952
IRS990/InsuranceGrp/TotalAmt013275
IRS990/InvestmentIncomeGrp/ExclusionAmt03018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01218577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01192203
IRS990/LandBldgEquipCostOrOtherBssAmt01309757
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PAIN MANAGEMENT AND COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02104276
IRS990/NetAssetsOrFundBalancesEOYAmt02437623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02330
IRS990/OccupancyGrp/ProgramServicesAmt06990
IRS990/OccupancyGrp/TotalAmt09320
IRS990/OfficeExpensesGrp/FundraisingAmt01021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041072
IRS990/OfficeExpensesGrp/ProgramServicesAmt08981
IRS990/OfficeExpensesGrp/TotalAmt051074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036943
IRS990/OtherExpensesGrp/Desc0NURSING HOME EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICATIONS MED SUPP A FEES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3MEDICAL EQUIPMENT RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0120324
IRS990/OtherExpensesGrp/ProgramServicesAmt189194
IRS990/OtherExpensesGrp/ProgramServicesAmt24397
IRS990/OtherExpensesGrp/ProgramServicesAmt3902
IRS990/OtherExpensesGrp/TotalAmt0120324
IRS990/OtherExpensesGrp/TotalAmt189194
IRS990/OtherExpensesGrp/TotalAmt24397
IRS990/OtherExpensesGrp/TotalAmt3902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08266
IRS990/PayrollTaxesGrp/ProgramServicesAmt040449
IRS990/PayrollTaxesGrp/TotalAmt051224
IRS990/PensionPlanContributionsGrp/FundraisingAmt0864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07003
IRS990/PensionPlanContributionsGrp/TotalAmt09264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOYCE REEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02094
IRS990/PYOtherExpensesAmt0319213
IRS990/PYProgramServiceRevenueAmt0842845
IRS990/PYRevenuesLessExpensesAmt0326156
IRS990/PYSalariesCompEmpBnftPaidAmt0709049
IRS990/PYTotalExpensesAmt01028262
IRS990/PYTotalRevenueAmt01354418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0333347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01526154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01211308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01276264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0842845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01022696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01174585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0971685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05288075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt06499383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01523136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01352324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01201513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01342310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01080100
IRS990ScheduleA/Total509Grp/TotalAmt06499383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01526154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01354418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01202295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01343824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01081850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06508541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01189799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01304968
IRS990ScheduleD/EquipmentGrp/BookValueAmt02404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS. ITS APPROVAL IS VOTED UPON AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION INCLUDES A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICE MANAGERS 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02117850
IRS990/TotalAssetsEOYAmt02449314
IRS990/TotalAssetsGrp/BOYAmt02117850
IRS990/TotalAssetsGrp/EOYAmt02449314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246872
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976150
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013574
IRS990/TotalLiabilitiesEOYAmt011691
IRS990/TotalLiabilitiesGrp/BOYAmt013574
IRS990/TotalLiabilitiesGrp/EOYAmt011691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02104276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02437623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0976150
IRS990/TotalProgramServiceRevenueAmt01276264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01276264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01526154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02117850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02449314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0361
IRS990/TravelGrp/ProgramServicesAmt031147
IRS990/TravelGrp/TotalAmt031508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02104276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02437623
IRS990/UponRequestInd0X
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S S
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193362100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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
ReturnHeader/Filer/USAddress/ZIPCd081052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BC3BD832B7D732CF9D1C87039FA20D365DDF0A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BC3BD832B7D732CF9D1C87039FA20D365DDF0A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08411552018247qvzrjow
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,449,314
Liabilities
$11,691
Net assets
$2,437,623
Revenue
$1,526,154
Expenses
$1,192,807
Net income
$333,347
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
2017Detailed filing. Detailed filing data is available for this year.$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