Civic Intelligence

Lakes Area Hospice Inc

990 • Fiscal year 2014 • EIN 75-2508516

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A

View Organization Page

PO Box 1105Jasper, TX 75951

(409) 384-5995

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$83,349

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$511,808

Down $77,308 (-13%) from 2013

Net Assets

Up

$504,143

Up $179,892 (+55%) from 2013

Liabilities

Down

$7,665

Down $257,200 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Down

$1,677,196

Down $418,770 (-20%) from 2013

Expenses

Down

$1,522,790

Down $659,286 (-30%) from 2013

Net Income

Up

$154,406

Up $240,516 (+279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$511,808
Liabilities$7,665
Net Assets$504,143
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$1,677,196
Expenses$1,522,790
Net Income$154,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,677,196
Mission and Program Overview

Mission

This organization provides hospice services to terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$324,251$504,143▲ $179,892
Land, Buildings, and Equipment, Net$330,274$210,721▼ $119,553
Accounts Receivable$151,445$151,350▼ $95
Cash and Non-Interest-Bearing Accounts$91,693$145,608▲ $53,915
Other Notes and Loans Receivable, Net$471$3,896▲ $3,425
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$589,116$511,808▼ $77,308
Other Assets Total$15,233$233▼ $15,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000--
Accounts Payable and Accrued Expenses$229,865$7,665▼ $222,200
Total Liabilities$264,865$7,665▼ $257,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,251$504,143▲ $179,892
Total Liabilities and Net Assets / Fund Balance$589,116$511,808▼ $77,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,032$14,914$205,946
Equipment$10,197$34,327$44,524
Other Land Buildings$3,814$25,677$29,491
Land$5,678-$5,678
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette CofieldExecutive DirectorFT$83,349$83,349

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,445
Program Service Revenue
$1,474,186
Investment Income
$26
Other Revenue
$179,539
All Other Contributions
$23,445
Change in Net Assets
$154,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,560
Other Expenses$489,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,447$271,357-$786,804
Other Employee Benefits$87,391--$87,391
Current Officers, Directors, Trustees, and Key Employees-$83,349-$83,349
Payroll Taxes$76,016--$76,016
Office Expenses-$51,415-$51,415
Advertising-$36,528-$36,528
Fees for Services Management$35,938--$35,938
Information Technology-$25,207-$25,207
Other Expenses$23,964$4,478-$23,964
Occupancy-$23,080-$23,080
All Other Expenses-$16,742-$16,742
Insurance-$12,327-$12,327
Fees for Services Other$11,988--$11,988
Interest-$4,084-$4,084
Fees for Services Accounting-$3,205-$3,205
Depreciation Depletion-$1,791-$1,791
Fees for Services Legal-$75-$75
Total Functional Expenses$989,152$533,638$0$1,522,790
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
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

Filer Name
Lakes Area Hospice
EIN
75-2508516
Phone
4093845995
Address
PO Box 1105, JASPER, TX 75951

Signing Officer

Name
Anne Pickle
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
Employees
35
Volunteers
30

Preparer

Firm
Randy M Sayers CPA
Address
138 W LAMAR ST, Jasper, TX 75951
Preparer
John C Breidenthal CPA
Phone
4093847711
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherExpensesGrp/Desc1Mileage & Vehicle
IRS990/OtherExpensesGrp/Desc2DME
IRS990/OtherExpensesGrp/Desc3Room & Board
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IRS990/OtherExpensesGrp/ProgramServicesAmt168104
IRS990/OtherExpensesGrp/ProgramServicesAmt266952
IRS990/OtherExpensesGrp/ProgramServicesAmt323964
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IRS990/OtherRevenueMiscGrp/Desc0Asset Salle
IRS990/OtherRevenueMiscGrp/Desc1Operations Sale
IRS990/OtherRevenueMiscGrp/Desc2Spec Event-Thrift Store
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-49701
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1198000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-49701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1198000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231240
IRS990/OtherRevenueTotalAmt0179539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786804
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03896
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt076016
IRS990/PayrollTaxesGrp/TotalAmt076016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt025486
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Hospice Care
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0690181
IRS990/PYOtherRevenueAmt09979
IRS990/PYProgramServiceRevenueAmt01864180
IRS990/PYRevenuesLessExpensesAmt0-86110
IRS990/PYSalariesCompEmpBnftPaidAmt01491895
IRS990/PYTotalExpensesAmt02182076
IRS990/PYTotalRevenueAmt02095966
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154406
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151099
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01474186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01867180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02532737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02545470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02372445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010792018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0179539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-12508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-2653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0187054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02635
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980

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
$511,808
Liabilities
$7,665
Net assets
$504,143
Revenue
$1,677,196
Expenses
$1,522,790
Net income
$154,406
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits