Civic Intelligence

Elm Crest Manor

990 • Fiscal year 2012 • EIN 45-0307506

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

Organization Profilewww.elmcrestmanor.com

View Organization Page

100 Elm Avenue58563
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.90x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M 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

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M 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 / Assets63rd percentile

Assets

Down

$6,977,588

Down $397,064 (-5.4%) from 2011

Net Assets

Down

$692,467

Down $71,430 (-9.4%) from 2011

Liabilities

Down

$6,285,121

Down $325,634 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,720,473

Up $116,314 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,374,652Liabilities 2011: $6,610,755Net Assets 2011: $763,8972011Assets 2012: $6,977,588Liabilities 2012: $6,285,121Net Assets 2012: $692,4672012Assets 2013: $6,724,357Liabilities 2013: $6,207,273Net Assets 2013: $517,0842013Assets 2014: $6,853,285Liabilities 2014: $6,190,178Net Assets 2014: $663,1072014Assets 2015: $7,993,676Liabilities 2015: $6,815,768Net Assets 2015: $1,177,9082015Assets 2016: $7,775,765Liabilities 2016: $6,473,138Net Assets 2016: $1,302,6272016Assets 2017: $7,264,329Liabilities 2017: $6,001,481Net Assets 2017: $1,262,8482017Assets 2018: $6,955,817Liabilities 2018: $5,581,516Net Assets 2018: $1,374,3012018Assets 2019: $6,616,905Liabilities 2019: $5,229,561Net Assets 2019: $1,387,3442019Assets 2020: $7,559,584Liabilities 2020: $5,872,272Net Assets 2020: $1,687,3122020Assets 2021: $7,268,508Liabilities 2021: $4,561,738Net Assets 2021: $2,706,7702021Assets 2022: $7,467,290Liabilities 2022: $4,225,418Net Assets 2022: $3,241,8722022Assets 2023: $9,487,389Liabilities 2023: $4,181,615Net Assets 2023: $5,305,7742023Assets 2024: $9,605,529Liabilities 2024: $3,582,434Net Assets 2024: $6,023,0952024Assets 2025: $10,367,079Liabilities 2025: $3,338,290Net Assets 2025: $7,028,7892025

Highlighted filing

2012

Assets$6,977,588
Liabilities$6,285,121
Net Assets$692,467
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,604,1592011Expenses 2012: $5,720,4732012Expenses 2013: $5,932,0632013Revenue 2014: $6,570,635Expenses 2014: $6,424,612Net Income 2014: $146,0232014Revenue 2015: $7,103,357Expenses 2015: $6,588,556Net Income 2015: $514,8012015Revenue 2016: $7,021,538Expenses 2016: $6,871,976Net Income 2016: $149,5622016Revenue 2017: $6,941,667Expenses 2017: $6,947,154Net Income 2017: -$5,4872017Revenue 2018: $6,926,314Expenses 2018: $6,814,861Net Income 2018: $111,4532018Revenue 2019: $7,107,009Expenses 2019: $7,093,966Net Income 2019: $13,0432019Revenue 2020: $7,532,290Expenses 2020: $7,232,322Net Income 2020: $299,9682020Revenue 2021: $8,467,926Expenses 2021: $7,448,468Net Income 2021: $1,019,4582021Revenue 2022: $7,623,616Expenses 2022: $7,088,514Net Income 2022: $535,1022022Revenue 2023: $10,097,192Expenses 2023: $8,033,290Net Income 2023: $2,063,9022023Revenue 2024: $9,211,180Expenses 2024: $8,493,859Net Income 2024: $717,3212024Revenue 2025: $10,064,149Expenses 2025: $9,058,455Net Income 2025: $1,005,6942025

Highlighted filing

2012

Revenue-
Expenses$5,720,473
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$5,649,043
Mission and Program Overview

Mission

The object and purpose of Elm Crest Manor shall be to provide skilled nursing care to anyone needing this care regardless of race, creed or national origin. The goal of Elm Crest is to provide care that can meet the needs of each resident, responsible party and family. The Organization aims to help each person function at their highest level and to appreciate their talents and personalities and to provide opportunities for each to use his or her abilities.

Filing and Contact Details

Filer

EIN
45-0307506
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IRS990ScheduleA/SupportFromDQPsEtc/Total02801876
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05646632
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05586353
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04658648
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03913817
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03803141
IRS990ScheduleA/Total509/Total023608591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05649043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05587279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04662829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03919472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03811383
IRS990ScheduleA/TotalSupportTotal/Total023630006
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue05478100
IRS990ScheduleD/Buildings/Depreciation02498689
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07976789
IRS990ScheduleD/Equipment/BookValue0440467
IRS990ScheduleD/Equipment/Depreciation0561142
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01001609
IRS990ScheduleD/ExcessOrDeficitForYear0-71430
IRS990ScheduleD/ExcessOrDeficitPerFS0-71430
IRS990ScheduleD/ExpensesNotRptdF9900-22171
IRS990ScheduleD/ExpensesNotRptdOnFinStmt08937
IRS990ScheduleD/ExpensesSubtotal05711536
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MANOR ACTS AS CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. THESE FUNDS ARE INCLUDED IN CASH AND ACCOUNTS PAYABLE IN THE FINANCIAL STATEMENTS. RESIDENT TRUST FUNDS TOTALED $8,971 AND $5,417 AT JUNE 30, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE MANOR 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 MANOR IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE MANOR IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE MANOR 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 MANOR 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 MANOR 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 MANOR'S FEDERAL FORM 990-T FILINGS ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2VENDING MACHINE EXPENSE -8,112. DONATIONS -825.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3MEAL INCOME 22,171.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4MEAL INCOME -22,171.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5VENDING MACHINE EXPENSE 8,112. DONATIONS 825.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue040412
IRS990ScheduleD/Land/OtherCostOrOtherBasis040412
IRS990ScheduleD/OtherExpensesIncluded0-22171
IRS990ScheduleD/OtherExpensesNotIncluded08937
IRS990ScheduleD/OtherLandBuildings/BookValue010297

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Filings

Displayed year

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

Open filing
Assets
$6,977,588
Liabilities
$6,285,121
Net assets
$692,467
Revenue
-
Expenses
$5,720,473
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.34$7.03$10.1$9.06$1.01
2024Detailed filing. Detailed filing data is available for this year.$9.61$3.58$6.02$9.21$8.49$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.49$4.18$5.31$10.1$8.03$2.06
2022Detailed filing. Detailed filing data is available for this year.$7.47$4.23$3.24$7.62$7.09$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.27$4.56$2.71$8.47$7.45$1.02
2020Detailed filing. Detailed filing data is available for this year.$7.56$5.87$1.69$7.53$7.23$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.62$5.23$1.39$7.11$7.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.96$5.58$1.37$6.93$6.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.26$6.00$1.26$6.94$6.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.78$6.47$1.30$7.02$6.87$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.99$6.82$1.18$7.10$6.59$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.85$6.19$0.66$6.57$6.42$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.21$0.52$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$6.29$0.69$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$6.61$0.76$5.60