Civic Intelligence

Lakes Area Hospice Inc

990 • Fiscal year 2016 • EIN 75-2508516

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-226%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$212,150

Down $94,935 (-31%) from 2015

Net Assets

Down

$204,441

Down $101,918 (-33%) from 2015

Liabilities

Up

$7,709

Up $6,983 (+962%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Up

$45,099

Up $24,357 (+117%) from 2015

Expenses

Up

$147,017

Up $43,125 (+42%) from 2015

Net Income

Down

-$101,918

Down $18,768 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$212,150
Liabilities$7,709
Net Assets$204,441
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$45,099
Expenses$147,017
Net Income-$101,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$45,099
Mission and Program Overview

Mission

This organization provides hospice services to terminally ill patients.

This organization supports Lakes Area Hospice, a Gentiva Company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$306,359$204,441▼ $101,918
Land, Buildings, and Equipment, Net$198,248$196,583▼ $1,665
Cash and Non-Interest-Bearing Accounts$108,412$15,567▼ $92,845
Other Notes and Loans Receivable, Net$425$0▼ $425
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$307,085$212,150▼ $94,935
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$726$7,709▲ $6,983
Total Liabilities$726$7,709▲ $6,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,359$204,441▼ $101,918
Total Liabilities and Net Assets / Fund Balance$307,085$212,150▼ $94,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,905$17,728$208,633
Land$5,678-$5,678
Compensation and Service Providers
Top Officer Pay75th percentile

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
Jeanette CoffieldExecutive Director
Jennie HollisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,099
Change in Net Assets
$-101,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,987
Salaries, Compensation, and Employee Benefits$23,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$27,394-$27,394
Other Salaries and Wages-$19,890-$19,890
Insurance-$15,952-$15,952
Occupancy-$7,145-$7,145
Other Expenses-$6,000-$6,000
Payroll Taxes-$3,140-$3,140
Fees for Services Accounting-$1,955-$1,955
Depreciation Depletion-$1,665-$1,665
Advertising-$509-$509
Total Functional Expenses$0$147,017$0$147,017
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 Foundation
EIN
75-2508516
Phone
4093845995
Address
PO Box 1105, JASPER, TX 75951

Signing Officer

Name
Jeanette Coffield
Title
Executive Director
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
10
Volunteers
30

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.”

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IRS990/PYContributionsGrantsAmt014270
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071601
IRS990/PYOtherRevenueAmt06472
IRS990/PYRevenuesLessExpensesAmt0-83150
IRS990/PYSalariesCompEmpBnftPaidAmt032291
IRS990/PYTotalExpensesAmt0103892
IRS990/PYTotalRevenueAmt020742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0306359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384863
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01474186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01867180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02532737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05874103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0179539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-12508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0170776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06429742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01677170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02098942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02639360
IRS990ScheduleA/Total509Grp/TotalAmt06429742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01677196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02098966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02639360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06429792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208633
IRS990ScheduleD/LandGrp/BookValueAmt05678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1Management reviews the Form 990 and reports to the Board of Directors that it is available for their review if they so desire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements of the organization are made available to anyone who makes a request to the Executive Director of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307085
IRS990/TotalAssetsEOYAmt0212150
IRS990/TotalAssetsGrp/BOYAmt0307085
IRS990/TotalAssetsGrp/EOYAmt0212150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726
IRS990/TotalLiabilitiesEOYAmt07709
IRS990/TotalLiabilitiesGrp/BOYAmt0726
IRS990/TotalLiabilitiesGrp/EOYAmt07709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204441
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045099
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,150
Liabilities
$7,709
Net assets
$204,441
Revenue
$45,099
Expenses
$147,017
Net income
-$101,918
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
2016Detailed filing. Detailed filing data is available for this year.$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