Civic Intelligence

Rolette Community Care Center

990 • Fiscal year 2013 • EIN 20-5330283

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization Profilewww.rolettecommunitycarecenter.com

View Organization Page

804 State St58366-0400
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,607,847

Down $417,128 (-6.9%) from 2012

Net Assets

Down

-$528,605

Down $257,297 (-95%) from 2012

Liabilities

Down

$6,136,452

Down $159,831 (-2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,741,300

Up $102,341 (+3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,599,665Liabilities 2010: $6,876,897Net Assets 2010: -$277,2322010Assets 2011: $6,315,525Liabilities 2011: $6,613,362Net Assets 2011: -$297,8372011Assets 2012: $6,024,975Liabilities 2012: $6,296,283Net Assets 2012: -$271,3082012Assets 2013: $5,607,847Liabilities 2013: $6,136,452Net Assets 2013: -$528,6052013Assets 2014: $5,275,328Liabilities 2014: $5,993,767Net Assets 2014: -$718,4392014Assets 2015: $5,180,584Liabilities 2015: $5,947,287Net Assets 2015: -$766,7032015Assets 2016: $4,553,719Liabilities 2016: $5,777,592Net Assets 2016: -$1,223,8732016Assets 2017: $4,090,637Liabilities 2017: $5,663,581Net Assets 2017: -$1,572,9442017Assets 2018: $3,954,234Liabilities 2018: $5,946,102Net Assets 2018: -$1,991,8682018Assets 2019: $3,548,422Liabilities 2019: $5,731,900Net Assets 2019: -$2,183,4782019Assets 2020: $4,188,761Liabilities 2020: $6,267,787Net Assets 2020: -$2,079,0262020Assets 2021: $3,464,587Liabilities 2021: $5,316,286Net Assets 2021: -$1,851,6992021Assets 2022: $3,023,371Liabilities 2022: $5,079,998Net Assets 2022: -$2,056,6272022Assets 2023: $3,222,967Liabilities 2023: $4,851,989Net Assets 2023: -$1,629,0222023Assets 2024: $2,297,049Liabilities 2024: $5,021,156Net Assets 2024: -$2,724,1072024

Highlighted filing

2013

Assets$5,607,847
Liabilities$6,136,452
Net Assets-$528,605
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,516,5462010Revenue 2011: $2,640,215Expenses 2011: $2,660,820Net Income 2011: -$20,6052011Expenses 2012: $2,638,9592012Expenses 2013: $2,741,3002013Revenue 2014: $2,823,382Expenses 2014: $3,013,216Net Income 2014: -$189,8342014Revenue 2015: $2,995,704Expenses 2015: $3,043,968Net Income 2015: -$48,2642015Revenue 2016: $2,937,698Expenses 2016: $3,394,868Net Income 2016: -$457,1702016Revenue 2017: $3,145,849Expenses 2017: $3,494,920Net Income 2017: -$349,0712017Revenue 2018: $2,875,116Expenses 2018: $3,294,040Net Income 2018: -$418,9242018Revenue 2019: $3,317,614Expenses 2019: $3,509,224Net Income 2019: -$191,6102019Revenue 2020: $4,028,964Expenses 2020: $3,924,512Net Income 2020: $104,4522020Revenue 2021: $3,955,615Expenses 2021: $3,728,288Net Income 2021: $227,3272021Revenue 2022: $3,295,626Expenses 2022: $3,500,554Net Income 2022: -$204,9282022Revenue 2023: $3,903,589Expenses 2023: $3,475,984Net Income 2023: $427,6052023Revenue 2024: $2,808,408Expenses 2024: $3,903,493Net Income 2024: -$1,095,0852024

Highlighted filing

2013

Revenue-
Expenses$2,741,300
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$2,484,003
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
20-5330283
Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Care Center acts as custodian for the funds of the nursing facility residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $12,012 and $10,235 at June 30, 2013 and 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Care Center is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Care Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Care Center is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Care Center has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Care Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Care Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
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IRS990ScheduleO/GeneralExplanation/Explanation0There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1A draft of the Form 990 will be reviewed by the board of directors prior to the filing of Form 990 with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2When the current administrator was hired, the board reviewed the compensation package, salary information from NDLTCA was considered and the decision was documented in the minutes. The board last reviewed the Administrator's compensation on 3-13-13.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization's governing documents and financial statements are available upon request.
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ReturnHeader/Officer/Phone07012463786
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-05-08
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104310 17TH AVE S PO BOX 2545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARGO

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,607,847
Liabilities
$6,136,452
Net assets
-$528,605
Revenue
-
Expenses
$2,741,300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$5.02$2.72$2.81$3.90$1.10
2023Detailed filing. Detailed filing data is available for this year.$3.22$4.85$1.63$3.90$3.48$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.02$5.08$2.06$3.30$3.50$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.46$5.32$1.85$3.96$3.73$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.19$6.27$2.08$4.03$3.92$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.55$5.73$2.18$3.32$3.51$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.95$5.95$1.99$2.88$3.29$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.09$5.66$1.57$3.15$3.49$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.55$5.78$1.22$2.94$3.39$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.18$5.95$0.77$3.00$3.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.28$5.99$0.72$2.82$3.01$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$6.14$0.53$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$6.30$0.27$2.64
2011Summary only. Only limited summary data is available for this year.$6.32$6.61$0.30$2.64$2.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$6.88$0.28$2.52