Civic Intelligence

Lakes Area Hospice

EIN 75-2508516 • 501(c)3 • Jasper, TX

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Profile

This organization provides hospice services to terminally ill patients.

138 W LamarJasper, TX 75951

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

5th percentile

-308%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $212,150 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $204,441 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$12,838

Down $32,261 (-72%) from 2016

Expenses

Down

$52,405

Down $94,612 (-64%) from 2016

Net Income

Up

-$39,567

Up $62,351 (+61%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,007,065Liabilities 2010: $61,877Net Assets 2010: $945,1882010Assets 2011: $797,112Liabilities 2011: $190,560Net Assets 2011: $606,5522011Assets 2012: $648,298Liabilities 2012: $182,083Net Assets 2012: $466,2152012Assets 2013: $589,116Liabilities 2013: $264,865Net Assets 2013: $324,2512013Assets 2014: $511,808Liabilities 2014: $7,665Net Assets 2014: $504,1432014Assets 2015: $307,085Liabilities 2015: $726Net Assets 2015: $306,3592015Assets 2016: $212,150Liabilities 2016: $7,709Net Assets 2016: $204,4412016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,387,6532010Expenses 2011: $3,021,3372011Expenses 2012: $2,779,6972012Revenue 2013: $2,095,966Expenses 2013: $2,182,076Net Income 2013: -$86,1102013Revenue 2014: $1,677,196Expenses 2014: $1,522,790Net Income 2014: $154,4062014Revenue 2015: $20,742Expenses 2015: $103,892Net Income 2015: -$83,1502015Revenue 2016: $45,099Expenses 2016: $147,017Net Income 2016: -$101,9182016Revenue 2017: $12,838Expenses 2017: $52,405Net Income 2017: -$39,5672017

Highlighted filing

2017

Revenue$12,838
Expenses$52,405
Net Income-$39,567
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$12,838
Expenses
$52,405
Net income
-$39,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.05$0.15$0.10
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.02$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.68$1.52$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.32$2.10$2.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$12,838
Mission and Program Overview

Mission

This organization provides hospice services to terminally ill patients.

This organization supports Lake Area Hospice, a Gentiva Company and supports the care of the terminally ill, as well as, other nonprofit entities in the community.

Program Services

DescriptionGrantsExpenses
This organization supports the humanitarian work of Lakes Area Hospice, a Gentiva Company. It distributes funds to Lakes Area Hospice for the care of the terminally ill, as well as, to other nonprofit entities in the community.$52,802-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne PicklePresident-$0--
Jeanette CoffieldExecutive Director-$0--
Ky GriffinDirector-$0--
Jennie HollisSecretary-$0--
Eddie HopkinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lakes Area Hospice Foundation
EIN
75-2508516
Phone
4093847711
Address
138 W Lamar, JASPER, TX 75951

Signing Officer

Name
Jeanette Coffield
Title
Executive Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Randy M Sayers CPA
Address
138 W LAMAR ST, Jasper, TX 75951
Preparer
John C Breidenthal CPA
Phone
4093847711
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Filing Statement 1This return is filed under the extended time to file provisions of Hurricane Harvey News Release 2017-135.”

Other Revenue.1

“Spec Event-Thrift Store $12838”

Other Expenses.1009

“Depreciation $554”

Other Expenses.1012

“Insurance $779”

Other Expenses.1

“Basis Reduction On Asset Conv $29510”

Other Expenses.2

“Thrift Store Operating Expense $16306”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7709 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeanette Coffield
IRS990EZ/BooksInCareOfDetail/PhoneNum04093845995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0964 Hunterwood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jasper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0196583
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Pickle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanette Coffield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ky Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennie Hollis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eddie Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-164874
IRS990EZ/OtherExpensesTotalAmt047149
IRS990EZ/OtherRevenueTotalAmt012838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization supports Lake Area Hospice, a Gentiva Company and supports the care of the terminally ill, as well as, other nonprofit entities in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization supports the humanitarian work of Lakes Area Hospice, a Gentiva Company. It distributes funds to Lakes Area Hospice for the care of the terminally ill, as well as, to other nonprofit entities in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052405
IRS990EZ/TotalProgramServiceExpensesAmt052802
IRS990EZ/TotalRevenueAmt012838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01474186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01867180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03341366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0179539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0183284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03790382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01677170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02098942
IRS990ScheduleA/Total509Grp/TotalAmt03790382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01677196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02098966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03790432
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash and Asset Distribution to other 501(c) Orgs Began
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0164874
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cost Basis
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Filing Statement 1This return is filed under the extended time to file provisions of Hurricane Harvey News Release 2017-135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spec Event-Thrift Store $12838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Basis Reduction On Asset Conv $29510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Thrift Store Operating Expense $16306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $7709 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Coffield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES AREA HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0752508516
ReturnHeader/Filer/PhoneNum04093847711
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 W Lamar
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262179775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy M Sayers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 W LAMAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075951
ReturnHeader/PreparerPersonGrp/PhoneNum04093847711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Breidenthal CPA
ReturnHeader/ReturnTs02018-11-12T09:03:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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