Civic Intelligence

New Cassel Inc

990 • Fiscal year 2012 • EIN 47-0548913

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileNEWCASSEL.ORG
900 North 90th Street68114
Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets47th percentile

Assets

Up

$14,081,031

Up $801,333 (+6.0%) from 2011

Net Assets

Up

$10,784,535

Up $841,029 (+8.5%) from 2011

Liabilities

Down

$3,296,496

Down $39,696 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,612,692

Up $151,348 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $13,279,698Liabilities 2011: $3,336,192Net Assets 2011: $9,943,5062011Assets 2012: $14,081,031Liabilities 2012: $3,296,496Net Assets 2012: $10,784,5352012Assets 2013: $14,473,903Liabilities 2013: $2,890,612Net Assets 2013: $11,583,2912013Assets 2014: $14,907,277Liabilities 2014: $2,715,912Net Assets 2014: $12,191,3652014Assets 2015: $15,082,651Liabilities 2015: $2,450,483Net Assets 2015: $12,632,1682015Assets 2016: $15,211,622Liabilities 2016: $2,126,318Net Assets 2016: $13,085,3042016Assets 2017: $14,980,016Liabilities 2017: $1,466,619Net Assets 2017: $13,513,3972017Assets 2018: $16,352,188Liabilities 2018: $2,335,144Net Assets 2018: $14,017,0442018Assets 2019: $17,093,964Liabilities 2019: $2,407,868Net Assets 2019: $14,686,0962019Assets 2020: $19,964,718Liabilities 2020: $2,996,623Net Assets 2020: $16,968,0952020Assets 2021: $21,012,679Liabilities 2021: $2,322,520Net Assets 2021: $18,690,1592021Assets 2022: $20,099,750Liabilities 2022: $1,971,509Net Assets 2022: $18,128,2412022Assets 2023: $19,955,182Liabilities 2023: $1,764,772Net Assets 2023: $18,190,4102023Assets 2024: $20,518,273Liabilities 2024: $1,513,562Net Assets 2024: $19,004,7112024Assets 2025: $21,352,178Liabilities 2025: $1,578,141Net Assets 2025: $19,774,0372025

Highlighted filing

2012

Assets$14,081,031
Liabilities$3,296,496
Net Assets$10,784,535
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $4,461,3442011Expenses 2012: $4,612,6922012Expenses 2013: $4,859,3352013Revenue 2014: $5,837,211Expenses 2014: $5,335,919Net Income 2014: $501,2922014Revenue 2015: $5,847,046Expenses 2015: $5,263,510Net Income 2015: $583,5362015Revenue 2016: $6,082,860Expenses 2016: $5,646,062Net Income 2016: $436,7982016Revenue 2017: $6,313,376Expenses 2017: $5,890,383Net Income 2017: $422,9932017Revenue 2018: $6,534,908Expenses 2018: $5,994,883Net Income 2018: $540,0252018Revenue 2019: $7,078,781Expenses 2019: $6,495,136Net Income 2019: $583,6452019Revenue 2020: $9,455,517Expenses 2020: $7,223,042Net Income 2020: $2,232,4752020Revenue 2021: $8,378,887Expenses 2021: $7,535,551Net Income 2021: $843,3362021Revenue 2022: $8,017,583Expenses 2022: $7,799,678Net Income 2022: $217,9052022Revenue 2023: $9,189,810Expenses 2023: $8,534,823Net Income 2023: $654,9872023Revenue 2024: $9,465,398Expenses 2024: $8,996,479Net Income 2024: $468,9192024Revenue 2025: $9,549,210Expenses 2025: $9,110,675Net Income 2025: $438,5352025

Highlighted filing

2012

Revenue-
Expenses$4,612,692
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$6,153,767
Mission and Program Overview

Mission

New cassel retirement center is a caring residential community committed to providing an array of quality services. We celebrate the innate dignity and enhance the total wellness of the aging person. Our values include: respect, compassion, responsiveness and hospitality. New cassel continues the healing ministry of jesus.

Filing and Contact Details

Filer

EIN
47-0548913
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0NEW CASSEL RETIREMENT CENTER IS A CARING RESIDENTIAL COMMUNITY COMMITTED TO PROVIDING AN ARRAY OF QUALITY SERVICES. WE CELEBRATE THE INNATE DIGNITY AND ENHANCE THE TOTAL WELLNESS OF THE AGING PERSON. OUR VALUES INCLUDE RESPECT, COMPASSION, RESPONSIVENESS AND HOSPITALITY. SPONSORED BY THE SCHOOL SISTERS OF SAINT FRANCIS, NEW CASSEL CONTINUES THE HEALING MINISTRY OF JESUS.
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IRS990/SalariesEtcCurrentYear02524946
IRS990/SalariesEtcPriorYear02379918
IRS990/SavingsAndTempCashInvestments/BOY0317772
IRS990/SavingsAndTempCashInvestments/EOY0101020
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031235
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0167058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear099655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year063153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years084994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0106738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0142081
IRS990ScheduleA/GrossInvestmentIncome509/Total0496621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04903716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04859205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04740931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04565033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04445874
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023514759
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear099655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year063153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years084994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0106738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0142081
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0496621
IRS990ScheduleA/InvestmentIncomePercentage00.02050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07379
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years029248
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years046735
IRS990ScheduleA/OtherIncome509/Total083362

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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
$14,081,031
Liabilities
$3,296,496
Net assets
$10,784,535
Revenue
-
Expenses
$4,612,692
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$1.58$19.8$9.55$9.11$0.44
2024Detailed filing. Detailed filing data is available for this year.$20.5$1.51$19.0$9.47$9.00$0.47
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.76$18.2$9.19$8.53$0.65
2022Detailed filing. Detailed filing data is available for this year.$20.1$1.97$18.1$8.02$7.80$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.32$18.7$8.38$7.54$0.84
2020Detailed filing. Detailed filing data is available for this year.$20.0$3.00$17.0$9.46$7.22$2.23
2019Detailed filing. Detailed filing data is available for this year.$17.1$2.41$14.7$7.08$6.50$0.58
2018Summary only. Only limited summary data is available for this year.$16.4$2.34$14.0$6.53$5.99$0.54
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.47$13.5$6.31$5.89$0.42
2016Detailed filing. Detailed filing data is available for this year.$15.2$2.13$13.1$6.08$5.65$0.44
2015Detailed filing. Detailed filing data is available for this year.$15.1$2.45$12.6$5.85$5.26$0.58
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.72$12.2$5.84$5.34$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.89$11.6$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.30$10.8$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.34$9.94$4.46