Civic Intelligence

Lakes Area Hospice Inc

990 • Fiscal year 2013 • EIN 75-2508516

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

254 Ethel StJasper, TX 75951

(409) 384-5995

Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

66th percentile

$82,948

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% 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 / Assets75th percentile

Assets

Down

$589,116

Down $59,182 (-9.1%) from 2012

Net Assets

Down

$324,251

Down $141,964 (-30%) from 2012

Liabilities

Up

$264,865

Up $82,782 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

$2,095,966

No earlier filing loaded for comparison.

Expenses

Down

$2,182,076

Down $597,621 (-21%) from 2012

Net Income

-$86,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2013

Assets$589,116
Liabilities$264,865
Net Assets$324,251
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$2,095,966
Expenses$2,182,076
Net Income-$86,110
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,095,966
Mission and Program Overview

Mission

This organization provides hospice services to terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,192$330,274▲ $138,082
Rtn Earn Endowment Incm Other Fnds$466,215$324,251▼ $141,964
Accounts Receivable$359,288$151,445▼ $207,843
Cash and Non-Interest-Bearing Accounts$89,015$91,693▲ $2,678
Prepaid Expenses and Deferred Charges$7,803$0▼ $7,803
Other Notes and Loans Receivable, Net-$471-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$648,298$589,116▼ $59,182
Other Assets Total-$15,233-
Liabilities
Accounts Payable and Accrued Expenses$182,083$229,865▲ $47,782
Unsecured Notes Loans Payable-$35,000-
Total Liabilities$182,083$264,865▲ $82,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,215$324,251▼ $141,964
Total Liabilities and Net Assets / Fund Balance$648,298$589,116▼ $59,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,907$41,640$352,547
Equipment$9,788$47,924$57,712
Other Land Buildings$3,901$25,590$29,491
Land$5,678-$5,678
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Jeanette CofieldExecutive Director$82,948$82,948
Richard RigginsMed Director$15,000$15,000

Board Members and Trustees

NameTitle
Anne PicklePresident
Joe Bob GoldenVice President
Chuck BreidenthalDirector
Deborah W MecomDirector
Eddie HopkinsDirector
Gary MarshallDirector
John HardinDirector
Ky GriffinDirector
L L Matthews JrDirector
Lucinda SealeDirector
Ralph CrallDirector
Jennie HollisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,783
Program Service Revenue
$1,864,180
Investment Income
$24
Other Revenue
$9,979
All Other Contributions
$201,783
Change in Net Assets
$-86,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$144,088
Total Noncash Contributions1$144,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,895
Other Expenses$690,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,004$463,712-$1,130,716
Other Employee Benefits$179,097--$179,097
Payroll Taxes$93,413--$93,413
Current Officers, Directors, Trustees, and Key Employees-$88,669-$88,669
Advertising-$68,813-$68,813
Office Expenses-$63,665-$63,665
Information Technology-$34,538-$34,538
Fees for Services Management$30,500--$30,500
Insurance-$30,026-$30,026
Other Expenses$28,953$11,379-$28,953
All Other Expenses$11,355$14,487-$25,842
Occupancy-$21,685-$21,685
Fees for Services Other$16,138--$16,138
Fees for Services Legal-$7,804-$7,804
Depreciation Depletion-$6,466-$6,466
Fees for Services Accounting-$3,140-$3,140
Interest-$103-$103
Total Functional Expenses$1,367,589$814,487$0$2,182,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,000---
Event 1$16,234$6,234-$6,234
Total Events$26,234$6,234-$6,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the Form 990 and reports to the Board of Directors that it is available for their review if they so desire.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements of the organization are made available to anyone who makes a request to the Executive Director of the organization.”

Filing and Contact Details

Filer

EIN
75-2508516
Phone
4093845995

Signing Officer

Name
Anne Pickle
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
Employees
41
Volunteers
30

Preparer

Preparer
John C Breidenthal CPA
Phone
4093847711
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466215
IRS990/NetAssetsOrFundBalancesEOYAmt0324251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06234
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0144088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021685
IRS990/OccupancyGrp/TotalAmt021685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063665
IRS990/OfficeExpensesGrp/TotalAmt063665
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt015233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179097
IRS990/OtherExpensesGrp/Desc0Medications & Supplies
IRS990/OtherExpensesGrp/Desc1Mileage & Vehicle
IRS990/OtherExpensesGrp/Desc2DME
IRS990/OtherExpensesGrp/Desc3Room & Board
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011379
IRS990/OtherExpensesGrp/ProgramServicesAmt0124356
IRS990/OtherExpensesGrp/ProgramServicesAmt1107842
IRS990/OtherExpensesGrp/ProgramServicesAmt2108931
IRS990/OtherExpensesGrp/ProgramServicesAmt328953
IRS990/OtherExpensesGrp/TotalAmt0124356
IRS990/OtherExpensesGrp/TotalAmt1119221
IRS990/OtherExpensesGrp/TotalAmt2108931
IRS990/OtherExpensesGrp/TotalAmt328953
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0Spec Event-Thrift Store
IRS990/OtherRevenueMiscGrp/ExclusionAmt03745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03745
IRS990/OtherRevenueTotalAmt03745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667004
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0471
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt093413
IRS990/PayrollTaxesGrp/TotalAmt093413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-55854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Hospice Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01864180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01864180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119131
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01088948
IRS990/PYOtherRevenueAmt0-12508
IRS990/PYProgramServiceRevenueAmt02532737
IRS990/PYRevenuesLessExpensesAmt0-140337
IRS990/PYSalariesCompEmpBnftPaidAmt01690749
IRS990/PYTotalExpensesAmt02779697
IRS990/PYTotalRevenueAmt02639360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86110
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0466215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01867180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02532737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02545470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02372445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02377009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011694841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-12508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-2653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03801
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt012457177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02098942

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Filings

Displayed year

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

Open filing
Assets
$589,116
Liabilities
$264,865
Net assets
$324,251
Revenue
$2,095,966
Expenses
$2,182,076
Net income
-$86,110
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