Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Northfield Retirement Communities
990 • Fiscal year 2016 • EIN 47-0538957
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$17,899,720
Down $178,149 (-1.0%) from 2015
Net Assets
Up$7,367,546
Up $382,861 (+5.5%) from 2015
Liabilities
Down$10,532,174
Down $561,010 (-5.1%) from 2015
Revenue And Expenses
Revenue
Up$8,542,238
Up $776,785 (+10%) from 2015
Expenses
Up$8,007,373
Up $136,172 (+1.7%) from 2015
Net Income
Up$534,865
Up $640,613 (+606%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Oct 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $8,652,649
Mission and Program Overview
Mission
To offer life care and other quality retirement living choices for our community.
Providing life care facilities for occupants of 139 residential retirement apartments and 72 assisted living units, and nursing care to residents of the 66 bed nursing facility.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,714,098 | $11,417,508 | ▼ $296,590 |
| Investments Other Securities | $2,443,806 | $2,595,529 | ▲ $151,723 |
| Savings and Temporary Cash Investments | $1,960,378 | $2,300,156 | ▲ $339,778 |
| Accounts Receivable | $977,513 | $714,380 | ▼ $263,133 |
| Prepaid Expenses and Deferred Charges | $119,049 | $154,258 | ▲ $35,209 |
| Inventories for Sale or Use | $44,638 | $44,638 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $13,443 | $20,731 | ▲ $7,288 |
| Other Notes and Loans Receivable, Net | $9,051 | $8,375 | ▼ $676 |
| Total Assets | $18,077,869 | $17,899,720 | ▼ $178,149 |
| Other Assets Total | $795,893 | $644,145 | ▼ $151,748 |
| Liabilities | |||
| Deferred Revenue | $7,967,155 | $8,120,619 | ▲ $153,464 |
| Mortgage Notes Payable Secured by Investment Property | $2,167,645 | $1,495,390 | ▼ $672,255 |
| Accounts Payable and Accrued Expenses | $946,220 | $882,011 | ▼ $64,209 |
| Other Liabilities | $12,164 | $34,154 | ▲ $21,990 |
| Total Liabilities | $11,093,184 | $10,532,174 | ▼ $561,010 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,491,388 | $4,434,206 | ▼ $57,182 |
| Unrestricted Net Assets | $2,493,297 | $2,933,340 | ▲ $440,043 |
| Total Net Assets Fund Balance | $6,984,685 | $7,367,546 | ▲ $382,861 |
| Total Liabilities and Net Assets / Fund Balance | $18,077,869 | $17,899,720 | ▼ $178,149 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,525,853 | $12,627,433 | - |
| Other Land Buildings | $118,120 | - | - |
| Land | $328,566 | - | - |
| Equipment | $444,969 | $1,955,522 | - |
| Other Securities | $2,595,529 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,491,388 | $259 | ▼ $39,576 | $17,865 | $4,434,206 |
| 2014 | $4,239,876 | $3,500 | ▲ $266,577 | $18,565 | $4,491,388 |
| 2013 | $4,217,880 | $1,340 | ▲ $391,709 | $371,053 | $4,239,876 |
| 2012 | $3,944,830 | $4,260 | ▲ $287,369 | $18,579 | $4,217,880 |
| 2011 | $5,101,924 | $1,487 | ▼ $17,855 | $1,140,726 | $3,944,830 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill Johnson | CEO | FT | $97,289 | $97,289 |
| Shaina Stricker | CFO | FT | $79,298 | $79,298 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fred Wurst | President |
| Dr Todd Holcomb | Vice President |
| Betty Slansky | Board Member |
| Connie Russel | Board Member |
| Darrell Lewis | Board Member |
| Dr George Schlothauer | Board Member |
| Dr Ken Johnson | Board Member |
| Gary Hahn | Board Member |
| Max Miller | Board Member |
| Peggy Nelson | Board Member |
| Robert Brozek | Board Member |
| Sharyn Wohlers | Board Member |
| Marvin Crom | Secretary |
| Greg Goerke | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $77,359
- Program Service Revenue
- $8,259,946
- Investment Income
- $112,556
- Other Revenue
- $92,377
- All Other Contributions
- $77,359
- Change in Net Assets
- $534,865
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,524,373
- Revenue Not Reported on Financial Statements
- $17,865
- Revenue Not Reported on Form 990
- $-152,004
- Total Revenue per Audited Statements
- $8,372,369
- Total Revenue per Form 990
- $8,542,238
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,336,527 |
| Salaries, Compensation, and Employee Benefits | $3,670,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,634,861 | $437,159 | - | $3,072,020 |
| All Other Expenses | $660,678 | $570,284 | - | $1,230,962 |
| Depreciation Depletion | $500,647 | $182,000 | - | $682,647 |
| Other Expenses | $414,509 | $35,000 | - | $414,509 |
| Payroll Taxes | $243,706 | $43,892 | - | $287,598 |
| Current Officers, Directors, Trustees, and Key Employees | - | $176,587 | - | $176,587 |
| Other Employee Benefits | $13,248 | $84,079 | - | $97,327 |
| Interest | - | $78,180 | - | $78,180 |
| Fees for Services Other | - | $43,957 | - | $43,957 |
| Advertising | $26,338 | $12,000 | - | $38,338 |
| Pension Plan Contributions | - | $37,314 | - | $37,314 |
| Travel | $10,245 | $1,305 | - | $11,550 |
| Conferences and Meetings | $9,033 | $2,288 | - | $11,321 |
| Total Functional Expenses | $6,193,471 | $1,813,902 | $0 | $8,007,373 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,007,373 |
| Expenses per Audited Statements | $7,989,508 |
| Total Expenses per Audited Statements | $7,989,508 |
| Expenses Not Reported on Financial Statements | $17,865 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Liability for Health Claims | $30,154 |
| Endowment Deposits | $4,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Resident councils elect resident representatives who sit on the board of directors. Resident councils have no voting power.”
Form 990, Part VI, Section B, Line 11
“A copy of tax return was provided to the board prior to the return being filed with the irs”
Form 990, Part VI, Section B, Line 12C
“Board of directors monitors compliance with the conflict of interest policy”
Form 990, Part VI, Section B, Line 15
“Board of directors sets salary levels for all management level employees and executive director”
Form 990, Part VI, Section C, Line 19
“All of organization's governing documents are available to the public for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northfield Retirement Communities
- EIN
- 47-0538957
- Phone
- 3086324342
- Address
- 2100 CIRCLE DRIVE, SCOTTSBLUFF, NE 69361
Signing Officer
- Name
- Fred Wurst
- Title
- President of the Board
- Phone
- 3086308291
- Signed
- 2016-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Fred Wurst
- Formed
- 1970
- Legal Domicile
- Ne
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 253
- Volunteers
- 0
Preparer
- Firm
- Fred a Lockwood & Co Pc
- Address
- 1110 CIRCLE DRIVE SUITE 100, SCOTTSBLUFF, NE 69361
- Preparer
- Troy L Hilyard
- Phone
- 3086326570
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Property insurance: program service expenses 227,993. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 277,993. Property taxes: program service expenses 746. Management and general expenses 254,662. Fundraising expenses 0. Total expenses 255,408. Telecommunications: program service expenses 41,028. Management and general expenses 100,000. Fundraising expenses 0. Total expenses 141,028. Repairs & maintenance: program service expenses 120,915. Management and general expenses 5,091. Fundraising expenses 0. Total expenses 126,006. Other insurance: program service expenses 109,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,071. Workers comp insurance: program service expenses 0. Management and general expenses 77,999. Fundraising expenses 0. Total expenses 77,999. Laundry: program service expenses 77,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,589. Miscellaneous: program service expenses 19,398. Management and general expenses 13,137. Fundraising expenses 0. Total expenses 32,535. Sales taxes: program service expenses 30,295. Management and general expenses 1,980. Fundraising expenses 0. Total expenses 32,275. Employee advertising: program service expenses 0. Management and general expenses 31,633. Fundraising expenses 0. Total expenses 31,633. Licenses & permits: program service expenses 15,791. Management and general expenses 4,756. Fundraising expenses 0. Total expenses 20,547. Investment fees: program service expenses 0. Management and general expenses 17,865. Fundraising expenses 0. Total expenses 17,865. Bad debt expense: program service expenses 17,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,327. Officers & directors insurance: program service expenses 0. Management and general expenses 13,161. Fundraising expenses 0. Total expenses 13,161. Fuel: program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525.”
FORM 990, PART XI, LINE 9:
“Unrealized gain - houk estate inves -152,004.”
Part XI Line 2C
“Board of directors audit committee oversees annual audit”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
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| IRS990/GrossReceiptsAmt | 0 | 8652649 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35000 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 552551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 499524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 414509 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEAUTY/GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GUEST RENTALS |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 17427 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 4340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6347620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1831928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6347620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1831928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106574 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97083 |
| IRS990/PYOtherExpensesAmt | 0 | 3866720 |
| IRS990/PYOtherRevenueAmt | 0 | 39162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7522634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105748 |
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| IRS990/PYTotalRevenueAmt | 0 | 7765453 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2300156 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 203799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 112556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94432 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6922793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6880594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5968545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35554513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 112556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 97082 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 553063 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01080 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39162 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36213 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33608 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54116 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 255476 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35758312 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8337305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7629209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6927828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6885687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5978283 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,899,720
- Liabilities
- $10,532,174
- Net assets
- $7,367,546
- Revenue
- $8,542,238
- Expenses
- $8,007,373
- Net income
- $534,865
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