Civic Intelligence

Northfield Retirement Communities

990 • Fiscal year 2012 • EIN 47-0538957

May 01, 2011 to Apr 30, 2012 • Filed on Oct 03, 2012

Organization ProfileWWW.NORTHFIELDRETIREMENT.NET

View Organization Page

2100 Circle Drive69361
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Balance Sheet

Assets

Flat

$18,103,259

Flat from 2012

Net Assets

Flat

$7,112,622

Flat from 2012

Liabilities

Flat

$10,990,637

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,013,556

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $18,998,094Liabilities 2011: $10,870,406Net Assets 2011: $8,127,6882011Assets 2012: $18,103,259Liabilities 2012: $10,990,637Net Assets 2012: $7,112,6222012Assets 2012: $18,103,259Liabilities 2012: $10,990,637Net Assets 2012: $7,112,6222012Assets 2013: $18,765,306Liabilities 2013: $11,833,880Net Assets 2013: $6,931,4262013Assets 2014: $18,144,459Liabilities 2014: $11,225,697Net Assets 2014: $6,918,7622014Assets 2015: $18,077,869Liabilities 2015: $11,093,184Net Assets 2015: $6,984,6852015Assets 2016: $17,899,720Liabilities 2016: $10,532,174Net Assets 2016: $7,367,5462016Assets 2017: $15,908,871Liabilities 2017: $9,466,018Net Assets 2017: $6,442,8532017Assets 2018: $15,072,913Liabilities 2018: $8,677,174Net Assets 2018: $6,395,7392018Assets 2019: $14,740,628Liabilities 2019: $7,822,315Net Assets 2019: $6,918,3132019Assets 2020: $14,300,567Liabilities 2020: $7,553,403Net Assets 2020: $6,747,1642020Assets 2021: $14,822,529Liabilities 2021: $6,289,329Net Assets 2021: $8,533,2002021Assets 2022: $13,048,953Liabilities 2022: $5,320,443Net Assets 2022: $7,728,5102022Assets 2023: $14,909,324Liabilities 2023: $7,020,561Net Assets 2023: $7,888,7632023Assets 2024: $15,623,682Liabilities 2024: $7,613,707Net Assets 2024: $8,009,9752024Assets 2025: $16,490,003Liabilities 2025: $8,721,318Net Assets 2025: $7,768,6852025

Highlighted filing

2012

Assets$18,103,259
Liabilities$10,990,637
Net Assets$7,112,622
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,915,7462011Expenses 2012: $7,013,5562012Revenue 2012: $6,139,861Expenses 2012: $7,013,556Net Income 2012: -$873,6952012Expenses 2013: $7,386,5082013Revenue 2014: $7,120,586Expenses 2014: $7,363,301Net Income 2014: -$242,7152014Revenue 2015: $7,765,453Expenses 2015: $7,871,201Net Income 2015: -$105,7482015Revenue 2016: $8,542,238Expenses 2016: $8,007,373Net Income 2016: $534,8652016Revenue 2017: $7,024,547Expenses 2017: $8,312,714Net Income 2017: -$1,288,1672017Revenue 2018: $7,884,463Expenses 2018: $7,955,737Net Income 2018: -$71,2742018Revenue 2019: $8,915,368Expenses 2019: $8,498,977Net Income 2019: $416,3912019Revenue 2020: $8,893,975Expenses 2020: $8,664,623Net Income 2020: $229,3522020Revenue 2021: $9,326,858Expenses 2021: $8,573,005Net Income 2021: $753,8532021Revenue 2022: $9,168,864Expenses 2022: $9,598,103Net Income 2022: -$429,2392022Revenue 2023: $11,407,719Expenses 2023: $10,966,655Net Income 2023: $441,0642023Revenue 2024: $10,407,881Expenses 2024: $10,440,770Net Income 2024: -$32,8892024Revenue 2025: $11,117,428Expenses 2025: $11,383,449Net Income 2025: -$266,0212025

Highlighted filing

2012

Revenue-
Expenses$7,013,556
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$8,612,608
Mission and Program Overview

Mission

To offer life care and other quality retirement living choices for our community.

Filing and Contact Details

Filer

EIN
47-0538957
Raw XML AppendixShowing 400 of 599 raw XML fields

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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05978283
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05418466
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05881092
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06134459
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06095210
IRS990ScheduleA/Total509/Total029507510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06126831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05414274

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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
$18,103,259
Liabilities
$10,990,637
Net assets
$7,112,622
Revenue
-
Expenses
$7,013,556
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$8.72$7.77$11.1$11.4$0.27
2024Detailed filing. Detailed filing data is available for this year.$15.6$7.61$8.01$10.4$10.4$0.03
2023Detailed filing. Detailed filing data is available for this year.$14.9$7.02$7.89$11.4$11.0$0.44
2022Detailed filing. Detailed filing data is available for this year.$13.0$5.32$7.73$9.17$9.60$0.43
2021Detailed filing. Detailed filing data is available for this year.$14.8$6.29$8.53$9.33$8.57$0.75
2020Detailed filing. Detailed filing data is available for this year.$14.3$7.55$6.75$8.89$8.66$0.23
2019Detailed filing. Detailed filing data is available for this year.$14.7$7.82$6.92$8.92$8.50$0.42
2018Detailed filing. Detailed filing data is available for this year.$15.1$8.68$6.40$7.88$7.96$0.07
2017Summary only. Only limited summary data is available for this year.$15.9$9.47$6.44$7.02$8.31$1.29
2016Detailed filing. Detailed filing data is available for this year.$17.9$10.5$7.37$8.54$8.01$0.53
2015Detailed filing. Detailed filing data is available for this year.$18.1$11.1$6.98$7.77$7.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$18.1$11.2$6.92$7.12$7.36$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$11.8$6.93$7.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$11.0$7.11$7.01
2012Summary only. Only limited summary data is available for this year.$18.1$11.0$7.11$6.14$7.01$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$10.9$8.13$6.92