Civic Intelligence

Warroad Care Center

990 • Fiscal year 2013 • EIN 41-1351830

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 09, 2014

Organization ProfileWWW.WARROADSENIORLIVING.COM

View Organization Page

1401 Lake Street NWWarroad, MN 56763
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$21,584,569

Down $467,688 (-2.1%) from 2012

Net Assets

Down

$21,314,773

Down $469,524 (-2.2%) from 2012

Liabilities

Up

$269,796

Up $1,836 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin15th percentile

Revenue

$4,177,894

No earlier filing loaded for comparison.

Expenses

Up

$4,641,510

Up $253,005 (+5.8%) from 2012

Net Income

-$463,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $24,074,389Liabilities 2011: $363,409Net Assets 2011: $23,710,9802011Assets 2012: $22,052,257Liabilities 2012: $267,960Net Assets 2012: $21,784,2972012Assets 2013: $21,584,569Liabilities 2013: $269,796Net Assets 2013: $21,314,7732013Assets 2014: $20,769,663Liabilities 2014: $338,021Net Assets 2014: $20,431,6422014Assets 2015: $20,133,288Liabilities 2015: $304,425Net Assets 2015: $19,828,8632015Assets 2016: $19,654,258Liabilities 2016: $254,335Net Assets 2016: $19,399,9232016Assets 2017: $19,391,327Liabilities 2017: $295,251Net Assets 2017: $19,096,0762017Assets 2018: $19,128,440Liabilities 2018: $359,638Net Assets 2018: $18,768,8022018Assets 2019: $18,144,412Liabilities 2019: $440,868Net Assets 2019: $17,703,5442019Assets 2020: $18,113,678Liabilities 2020: $1,644,744Net Assets 2020: $16,468,9342020Assets 2021: $17,369,607Liabilities 2021: $869,510Net Assets 2021: $16,500,0972021Assets 2022: $16,574,405Liabilities 2022: $662,681Net Assets 2022: $15,911,7242022Assets 2023: $15,857,656Liabilities 2023: $1,305,342Net Assets 2023: $14,552,3142023Assets 2024: $14,669,182Liabilities 2024: $1,161,085Net Assets 2024: $13,508,0972024

Highlighted filing

2013

Assets$21,584,569
Liabilities$269,796
Net Assets$21,314,773
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,190,393Expenses 2011: $4,212,605Net Income 2011: -$22,2122011Expenses 2012: $4,388,5052012Revenue 2013: $4,177,894Expenses 2013: $4,641,510Net Income 2013: -$463,6162013Revenue 2014: $4,013,990Expenses 2014: $4,988,679Net Income 2014: -$974,6892014Revenue 2015: $4,125,808Expenses 2015: $4,747,293Net Income 2015: -$621,4852015Revenue 2016: $4,982,013Expenses 2016: $5,512,896Net Income 2016: -$530,8832016Revenue 2017: $5,333,155Expenses 2017: $5,707,714Net Income 2017: -$374,5592017Revenue 2018: $5,768,971Expenses 2018: $6,160,408Net Income 2018: -$391,4372018Revenue 2019: $5,759,023Expenses 2019: $6,953,589Net Income 2019: -$1,194,5662019Revenue 2020: $5,966,048Expenses 2020: $7,325,716Net Income 2020: -$1,359,6682020Revenue 2021: $7,536,928Expenses 2021: $7,624,133Net Income 2021: -$87,2052021Revenue 2022: $6,875,780Expenses 2022: $7,590,522Net Income 2022: -$714,7422022Revenue 2023: $6,637,872Expenses 2023: $8,030,454Net Income 2023: -$1,392,5822023Revenue 2024: $8,071,666Expenses 2024: $9,241,137Net Income 2024: -$1,169,4712024

Highlighted filing

2013

Revenue$4,177,894
Expenses$4,641,510
Net Income-$463,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 9, 2014
Return Version
2012v2.1
Gross Receipts
$4,177,894
Mission and Program Overview

Mission

Warroad senior living center's mission is to provide an integrative care campus which includes independent living, assisted living, supportive care, and nursing care facilities to support the elderly.

Major Activities

Activity 2
Assisted living: warroad care center has 22 apartments available for general assisted living care. For the fiscal year ending 09/30/2013 we averaged 20.62 apartments filled. For services, these residents are able to utilize elderly waiver, and other county programs if they qualify. Of the 22 apartments, 14 apartments are hud. We have 4 residents who are able to participate in our mission benevolence fund. In order to qualify, residents must meet hud requirements, and need to be eligible for a minimum of 2 services. This is also available in supportive care.
Activity 3
Independent living:warroad care center has 22 apartments available for independent living and 10 apartments available for supportive care. For the fiscal year ending 09/30/2013 we averaged 18.01 apartments filled. We have no financial subsidy programs in place for independent living.
Filing and Contact Details

Filer

EIN
41-1351830
Raw XML AppendixShowing 400 of 600 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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IRS990/Activity2/Description0ASSISTED LIVING: WARROAD CARE CENTER HAS 22 APARTMENTS AVAILABLE FOR GENERAL ASSISTED LIVING CARE. FOR THE FISCAL YEAR ENDING 09/30/2013 WE AVERAGED 20.62 APARTMENTS FILLED. FOR SERVICES, THESE RESIDENTS ARE ABLE TO UTILIZE ELDERLY WAIVER, AND OTHER COUNTY PROGRAMS IF THEY QUALIFY. OF THE 22 APARTMENTS, 14 APARTMENTS ARE HUD. WE HAVE 4 RESIDENTS WHO ARE ABLE TO PARTICIPATE IN OUR MISSION BENEVOLENCE FUND. IN ORDER TO QUALIFY, RESIDENTS MUST MEET HUD REQUIREMENTS, AND NEED TO BE ELIGIBLE FOR A MINIMUM OF 2 SERVICES. THIS IS ALSO AVAILABLE IN SUPPORTIVE CARE.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0288578
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01699
IRS990ScheduleA/GrossInvestmentIncome509/Total077524
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04139588
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02630129
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02642330
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Document Assets

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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
$21,584,569
Liabilities
$269,796
Net assets
$21,314,773
Revenue
$4,177,894
Expenses
$4,641,510
Net income
-$463,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$1.16$13.5$8.07$9.24$1.17
2023Detailed filing. Detailed filing data is available for this year.$15.9$1.31$14.6$6.64$8.03$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.66$15.9$6.88$7.59$0.71
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.87$16.5$7.54$7.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$18.1$1.64$16.5$5.97$7.33$1.36
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.44$17.7$5.76$6.95$1.19
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.36$18.8$5.77$6.16$0.39
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.30$19.1$5.33$5.71$0.37
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.25$19.4$4.98$5.51$0.53
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.30$19.8$4.13$4.75$0.62
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.34$20.4$4.01$4.99$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.27$21.3$4.18$4.64$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.27$21.8$4.39
2011Summary only. Only limited summary data is available for this year.$24.1$0.36$23.7$4.19$4.21$0.02