Civic Intelligence

Nazareth Assisted Living Care Center

EIN 26-2710879 • 501(c)3 • Nazareth, TX

Profile

The corporation is organized exclusively for charitable purposes under internal revenue code sec. 501(c)(3), specifically including, without limitation, owning an assisted care living center in nazareth, texas.

PO Box 337Nazareth, TX 79063

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$102,740

Up $5,240 (+5.4%) from 2013

Liabilities

Up

$8,301

Up $3,685 (+80%) from 2013

Net Assets

Up

$94,439

Up $1,555 (+1.7%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin95th percentile

Revenue

Down

$2,046

Down $3,364 (-62%) from 2013

Expenses

Up

$491

Up $241 (+96%) from 2013

Net Income

Down

$1,555

Down $3,605 (-70%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $79,383Liabilities 2010: $0Net Assets 2010: $79,3832010Assets 2011: $85,587Liabilities 2011: $0Net Assets 2011: $85,5872011Assets 2012: $91,349Liabilities 2012: $3,625Net Assets 2012: $87,7242012Assets 2013: $97,500Liabilities 2013: $4,616Net Assets 2013: $92,8842013Assets 2014: $102,740Liabilities 2014: $8,301Net Assets 2014: $94,4392014

Highlighted filing

2014

Assets$102,740
Liabilities$8,301
Net Assets$94,439
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2010: $8,747Expenses 2010: $3,615Net Income 2010: $5,1322010Revenue 2011: $6,664Expenses 2011: $460Net Income 2011: $6,2042011Revenue 2012: $2,439Expenses 2012: $302Net Income 2012: $2,1372012Revenue 2013: $5,410Expenses 2013: $250Net Income 2013: $5,1602013Revenue 2014: $2,046Expenses 2014: $491Net Income 2014: $1,5552014

Highlighted filing

2014

Revenue$2,046
Expenses$491
Net Income$1,555
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,740
Liabilities
$8,301
Net assets
$94,439
Revenue
$2,046
Expenses
$491
Net income
$1,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.94$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.88$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.07$0.00$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.09$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$2,046
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable purposes under internal revenue code sec. 501(c)(3), specifically including, without limitation, owning an assisted care living center in nazareth, texas.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS AND SEARCH FOR FUNDING TO BUILD AN ASSISTED LIVING FACILITY$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT N BIRKENFELDPresident-$0--
JOANN STARRVice President-$0--
STEPHANNE DOBMEIERSecretary/Treasurer-$0--
JOLENE SCHULTEDirector-$0--
SANDEE HOELTINGDirector-$0--
ALVINA GERBERDirector-$0--
ALLEN DOBMEIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nazareth Assisted Living Care Center
EIN
26-2710879
Phone
8066274222
Address
PO BOX 337, NAZARETH, TX 79063

Signing Officer

Name
Robert N Birkenfeld
Title
President
Phone
8066274222
Signed
2015-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham & Company Pc
Address
308 W BEDFORD - PO BOX 895, DIMMITT, TX 79027-0895
Preparer
Henry Ramaekers
Phone
8066473136
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment activity. Amount: 987.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred income/loss. Beg. Of year amount: 4,616. End of year amount: 8,301.”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT N BIRKENFELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOLENE SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDEE HOELTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALVINA GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLEN DOBMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER INTERNAL REVENUE CODE SEC. 501(C)(3), SPECIFICALLY INCLUDING, WITHOUT LIMITATION, OWNING AN ASSISTED CARE LIVING CENTER IN NAZARETH, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt050
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05796
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT ACTIVITY. AMOUNT: 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFERRED INCOME/LOSS. BEG. OF YEAR AMOUNT: 4,616. END OF YEAR AMOUNT: 8,301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT N BIRKENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066274222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAZARETH ASSISTED LIVING CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NAZA
ReturnHeader/Filer/EIN0262710879
ReturnHeader/Filer/PhoneNum08066274222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0NAZARETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 W BEDFORD - PO BOX 895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIMMITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790270895
ReturnHeader/PreparerPersonGrp/PhoneNum08066473136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY RAMAEKERS
ReturnHeader/ReturnTs02015-07-15T08:27:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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