Civic Intelligence

Lakes Area Hospice Inc

990 • Fiscal year 2012 • EIN 75-2508516

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

254 Ethel St75951
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$648,298

Down $148,814 (-19%) from 2011

Net Assets

Down

$466,215

Down $140,337 (-23%) from 2011

Liabilities

Down

$182,083

Down $8,477 (-4.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,779,697

Down $241,640 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$648,298
Liabilities$182,083
Net Assets$466,215

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,779,697
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.0
Gross Receipts
$2,639,360
Mission and Program Overview

Mission

This organization provides hospice services to terminally ill patients.

Filing and Contact Details

Filer

EIN
75-2508516
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