Napoleon Care Center

990 • Fiscal year 2012 • EIN 45-0281662

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

Organization Profile n/a

311 4th St E58561-0503

Siviq Scores

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

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.5%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$2,294,129

Down $108,651 (-4.5%) from 2011

Net Assets

Down

$880,699

Down $27,971 (-3.1%) from 2011

Liabilities

Down

$1,413,430

Down $80,680 (-5.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$2,722,420

Down $153,121 (-5.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2012

Assets$2,294,129

Liabilities$1,413,430

Net Assets$880,699

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,722,420

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Sep 20, 2012
Return Version: 2011v1.2
Gross Receipts: $2,695,259

Mission and Program Overview

Mission

The mission of Napoleon Care Center is to serve a need of Napoleon and the surrounding area by providing a home for those residents who require long-term care enabling them to live at their highest individual levels of physical, mental, and psychosocial functioning, and by providing this care in a loving, caring, and safe environment that acknowledges the rights and safety of all the residents.

Filing and Contact Details

Filer

EIN: 45-0281662

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	The Napoleon Auxiliary operates under the EIN of the Napoleon Care Center. The Care Center holds funds for the Auxiliary which are not included in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	The Organization acts as a custodian for the funds of the residents.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	The 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 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. The Center's federal Form 990T filings are no longer subject to federal tax examinations by tax authorities for years before 2007.
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IRS990ScheduleD/IncludedOnFS	0	1
IRS990ScheduleD/Land/BookValue	0	26357
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	26357
IRS990ScheduleD/OtherLandBuildings/BookValue	0	112910
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	112910
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	2694449
IRS990ScheduleD/TotalExpenses	0	2722420
IRS990ScheduleD/TotalExpensesPerForm990	0	2722420
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1706261
IRS990ScheduleD/TotalRevenue	0	2694449
IRS990ScheduleD/TotalRevenuePerForm990	0	2694449
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	2722420
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	2694449
IRS990/ScheduleJRequired	0	0
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	16674
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	Wages: Clay Norman is an employee of Napoleon Care Center.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	Clay Norman
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	Clay Norman has a family relationship with Julie Becker, Finance Director.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Membership - Membership in this corporation may be obtained by persons or organizations who reside in Logan County. A life membership may be obtained by the payment of a one time $25.00 membership fee. Persons outside of Logan County can purchase membership at the discretion of the Board. This enables the Board to control the issue of outside groups gaining control of the Board. This issue is for new members only. The present membership outside of Logan County continues to be acceptable. Local Organization Membership - Each local organization can be allowed one lifetime member-delegate for a lifetime membership for a fee of $25.00.
IRS990ScheduleO/GeneralExplanation/Explanation	1	When a director's term expires, the members of the Care Center vote in a new director at the annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation	2	There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Upon receipt of the draft 990, the Organization will mail a copy to all board members for review.
IRS990ScheduleO/GeneralExplanation/Explanation	4	The conflict of interest policy covers board members, officers and members of a committee with governing board delegated powers. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member, officer, or committee member with the conflict must refrain from voting.
IRS990ScheduleO/GeneralExplanation/Explanation	5	The Board determines the Administrator's compensation and the Administrator determines the Finance Director's compensation. Comparable salary information is obtained from the ND Long Term Care Association and from related positions in the area. Documentation of the approval by the board is documented in the board minutes each year.
IRS990ScheduleO/GeneralExplanation/Explanation	6	The governing documents, conflict of interest policy, and financial statements are available upon request to the public.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired	0	1

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: $2,294,129
Liabilities: $1,413,430
Net assets: $880,699
Revenue: -
Expenses: $2,722,420
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$20.9	$2.78	$18.1	$5.46	$6.28	$0.82
2024Detailed filing. Detailed filing data is available for this year.	$21.8	$2.88	$18.9	$23.7	$5.58	$18.1
2023Detailed filing. Detailed filing data is available for this year.	$3.56	$2.72	$0.85	$4.05	$4.22	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$3.86	$2.84	$1.02	$3.97	$3.93	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$3.92	$2.94	$0.97	$4.55	$3.77	$0.78
2020Detailed filing. Detailed filing data is available for this year.	$3.90	$3.71	$0.20	$3.81	$3.68	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$3.29	$3.22	$0.06	$3.55	$3.61	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$3.38	$3.27	$0.12	$3.15	$3.52	$0.37
2017Detailed filing. Detailed filing data is available for this year.	$3.83	$3.34	$0.49	$3.69	$3.91	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$4.23	$3.53	$0.70	$3.94	$3.90	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$4.23	$3.56	$0.67	$3.62	$3.76	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$4.50	$3.69	$0.80	$3.15	$3.25	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.08	$3.18	$0.90		$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.29	$1.41	$0.88		$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.40	$1.49	$0.91		$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.27	$1.59	$0.68		$2.75