Civic Intelligence

Elm Crest Manor

990 • Fiscal year 2013 • EIN 45-0307506

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

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

62nd percentile

0.92x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,724,357

Down $253,231 (-3.6%) from 2012

Net Assets

Down

$517,084

Down $175,383 (-25%) from 2012

Liabilities

Down

$6,207,273

Down $77,848 (-1.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,932,063

Up $211,590 (+3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$6,724,357
Liabilities$6,207,273
Net Assets$517,084
Open 2013 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

2013

Revenue-
Expenses$5,932,063
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$5,756,680
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
Raw XML AppendixShowing 400 of 643 raw XML fields

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IRS990/Description0Elm Crest Manor is a nonprofit organization owned by the Peace Church of New Salem, North Dakota, licensed under the laws of the state to provide comprehensive long-term care as prescribed by attending physicians.The Manor is a 68-bed nursing facility and a 10-unit assisted living facility located in New Salem, North Dakota. The manor provides skilled care under the state of North Dakota and federal government standards. All costs are used for care of individuals in a long term care setting.Regulations are established in order that each resident will be treated fairly and that the organization can function efficiently. All residents are entitled to the best that medical science has contributed to help each individual continue his/her life at the maximum of his/her abilities; that each person admitted has available to him/her physical, mental, social, restorative and spiritual facilities which will speed his/her recovery and enrich his/her life.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03919472
IRS990ScheduleA/TotalSupportTotal/Total025575303
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue05104618
IRS990ScheduleD/Buildings/Depreciation02903711
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08008329
IRS990ScheduleD/Equipment/BookValue0380187
IRS990ScheduleD/Equipment/Depreciation0631765
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01011952
IRS990ScheduleD/ExpensesNotRptdF9900-17602
IRS990ScheduleD/ExpensesNotRptdOnFinStmt09415
IRS990ScheduleD/ExpensesSubtotal05922648
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 $18,404 and $8,971 at June 30, 2013 and 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Vending Machine Expense -8,715. Donations -700.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Meal Income 17,602.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Meal Income -17,602.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5Vending Machine Expense 8,715. Donations 700.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, Line 2d - Other Adjustments:

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
$6,724,357
Liabilities
$6,207,273
Net assets
$517,084
Revenue
-
Expenses
$5,932,063
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