Civic Intelligence

Annandale Care Center

990 • Fiscal year 2012 • EIN 23-7296950

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 21, 2013

Organization ProfileWWW.AHCSMN.ORG

View Organization Page

500 Park Street East55302
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$12,560,494

Up $89,615 (+0.7%) from 2011

Net Assets

Up

$3,052,065

Up $214,371 (+7.6%) from 2011

Liabilities

Down

$9,508,429

Down $124,756 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,932,807

Up $7,943 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $12,328,074Liabilities 2010: $9,899,477Net Assets 2010: $2,428,5972010Assets 2011: $12,470,879Liabilities 2011: $9,633,185Net Assets 2011: $2,837,6942011Assets 2012: $12,560,494Liabilities 2012: $9,508,429Net Assets 2012: $3,052,0652012Assets 2013: $12,833,418Liabilities 2013: $9,344,049Net Assets 2013: $3,489,3692013Assets 2014: $13,083,443Liabilities 2014: $9,269,692Net Assets 2014: $3,813,7512014Assets 2015: $11,970,020Liabilities 2015: $8,787,640Net Assets 2015: $3,182,3802015Assets 2017: $12,053,700Liabilities 2017: $7,546,773Net Assets 2017: $4,506,9272017Assets 2018: $11,897,172Liabilities 2018: $7,162,205Net Assets 2018: $4,734,9672018Assets 2019: $11,344,414Liabilities 2019: $6,755,151Net Assets 2019: $4,589,2632019Assets 2020: $12,348,461Liabilities 2020: $7,718,366Net Assets 2020: $4,630,0952020Assets 2021: $20,616,189Liabilities 2021: $13,659,976Net Assets 2021: $6,956,2132021Assets 2024: $19,866,541Liabilities 2024: $14,861,760Net Assets 2024: $5,004,7812024

Highlighted filing

2012

Assets$12,560,494
Liabilities$9,508,429
Net Assets$3,052,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,887,7412010Expenses 2011: $6,924,8642011Expenses 2012: $6,932,8072012Expenses 2013: $6,964,2502013Revenue 2014: $7,603,046Expenses 2014: $7,284,631Net Income 2014: $318,4152014Revenue 2015: $7,825,727Expenses 2015: $8,192,132Net Income 2015: -$366,4052015Revenue 2017: $8,523,778Expenses 2017: $7,586,466Net Income 2017: $937,3122017Revenue 2018: $8,426,054Expenses 2018: $8,126,895Net Income 2018: $299,1592018Revenue 2019: $7,834,438Expenses 2019: $7,957,115Net Income 2019: -$122,6772019Revenue 2020: $8,053,070Expenses 2020: $7,805,762Net Income 2020: $247,3082020Revenue 2021: $7,842,585Expenses 2021: $7,638,492Net Income 2021: $204,0932021Revenue 2024: $15,727,068Expenses 2024: $13,841,020Net Income 2024: $1,886,0482024

Highlighted filing

2012

Revenue-
Expenses$6,932,807
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$7,129,417
Mission and Program Overview

Mission

Quality care and services that shape the future for the dynamic needs of the people in our area.

Filing and Contact Details

Filer

EIN
23-7296950
Raw XML AppendixShowing 400 of 607 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue06112763
IRS990ScheduleD/Buildings/Depreciation03693453
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09806216
IRS990ScheduleD/Equipment/BookValue0402233
IRS990ScheduleD/Equipment/Depreciation0910256
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01312489
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ANNANDALE CARE CENTER ACTS AS CUSTODIAN FOR FUNDS OF ITS RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COMMUNITY SERVICES, CARE CENTER, AND CONGREGATE ARE ORGANIZED AS MINNESOTA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATIONS ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATIONS ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATIONS HAVE DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE ORGANIZATIONS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue069516
IRS990ScheduleD/Land/OtherCostOrOtherBasis069516
IRS990ScheduleD/OtherLandBuildings/BookValue0372000
IRS990ScheduleD/OtherLandBuildings/Depreciation0242475
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0614475
IRS990ScheduleD/TotalOfBookValueLandBuildings06956512
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant020247
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS- EDUCATION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO EMPLOYEES WHO WORK AN AVERAGE OF 20 HOURS A WEEK OR MORE AND WHO ARE ENROLLED IN A PROGRAM OF STUDY RELATED TO LONG TERM CARE. RECIPIENTS ARE SELECTED BY A COMMITTEE ON A QUARTERLY BASIS. FUNDS ARE DISBURSED UPON RECEIVING A COPY OF THE RECIPIENT'S TUITION/FEES STATEMENT AND/OR RECEIPTS FOR PURCHASES OF REQUIRED TEXTBOOKS. THE GUIDELINES FOR THIS PROGRAM ARE IN ACCORDANCE WITH THOSE SET FORTH BY THE MN DEPARTMENT OF HUMAN SERVICES' NURSING FACILITY SCHOLARSHIP PROGRAM.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0035728AV5
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02007-11-02
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0SEE SCH K,PART VI
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,560,494
Liabilities
$9,508,429
Net assets
$3,052,065
Revenue
-
Expenses
$6,932,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$14.9$5.00$15.7$13.8$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$13.7$6.96$7.84$7.64$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.72$4.63$8.05$7.81$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.76$4.59$7.83$7.96$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$7.16$4.73$8.43$8.13$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$7.55$4.51$8.52$7.59$0.94
2015Detailed filing. Detailed filing data is available for this year.$12.0$8.79$3.18$7.83$8.19$0.37
2014Detailed filing. Detailed filing data is available for this year.$13.1$9.27$3.81$7.60$7.28$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.34$3.49$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.51$3.05$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$9.63$2.84$6.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.90$2.43$6.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits