Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,084,581
Up $1,790,452 (+78%) from 2012
Net Assets
Up$903,571
Up $22,872 (+2.6%) from 2012
Liabilities
Up$3,181,010
Up $1,767,580 (+125%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,749,862
Up $27,442 (+1.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 5, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,773,995
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
Raw XML AppendixShowing 400 of 507 raw XML fields
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 102 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 1177 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1273712 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1815663 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3089375 |
| IRS990ScheduleD/EndingBalance | 0 | 1279 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 244794 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 435419 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 680213 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2749862 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 1 | The Organization acts as a custodian for the funds of the residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totals $2,524 and $3,510 at June 30, 2013 and 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | The Center is organized as a North Dakota nonprofit organization 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 Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The 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 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Auxiliary Income 102. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part IV, Line 1b: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X, Line 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 26357 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 26357 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2047151 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2047151 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 102 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 102 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2772734 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2749862 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3592014 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2772836 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2749862 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2772734 |
| IRS990/ScheduleJRequired | 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 Form 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,084,581
- Liabilities
- $3,181,010
- Net assets
- $903,571
- Revenue
- -
- Expenses
- $2,749,862
- Net income
- -