Civic Intelligence

Oak Crest Senior Housing

990 • Fiscal year 2012 • EIN 75-3110951

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.OAKCRESTSENIORHOUSING.ORG
Roseau, MN
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

3.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,983,877

Down $45,762 (-0.9%) from 2011

Net Assets

Up

$955,852

Up $13,129 (+1.4%) from 2011

Liabilities

Down

$4,028,025

Down $58,891 (-1.4%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$1,173,513

Up $12,949 (+1.1%) from 2011

Expenses

Up

$1,160,382

Up $21,189 (+1.9%) from 2011

Net Income

Down

$13,131

Down $8,240 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,029,639Liabilities 2011: $4,086,916Net Assets 2011: $942,7232011Assets 2012: $4,983,877Liabilities 2012: $4,028,025Net Assets 2012: $955,8522012Assets 2013: $4,900,720Liabilities 2013: $3,973,886Net Assets 2013: $926,8342013Assets 2014: $4,927,221Liabilities 2014: $3,947,648Net Assets 2014: $979,5732014Assets 2015: $4,807,435Liabilities 2015: $3,888,731Net Assets 2015: $918,7042015Assets 2016: $4,149,713Liabilities 2016: $3,063,678Net Assets 2016: $1,086,0352016Assets 2017: $3,856,072Liabilities 2017: $2,594,955Net Assets 2017: $1,261,1172017Assets 2018: $3,840,038Liabilities 2018: $2,459,095Net Assets 2018: $1,380,9432018Assets 2019: $3,841,971Liabilities 2019: $2,313,864Net Assets 2019: $1,528,1072019Assets 2020: $3,857,335Liabilities 2020: $2,156,324Net Assets 2020: $1,701,0112020Assets 2021: $3,583,252Liabilities 2021: $2,004,447Net Assets 2021: $1,578,8052021Assets 2022: $3,476,524Liabilities 2022: $1,896,885Net Assets 2022: $1,579,6392022

Highlighted filing

2012

Assets$4,983,877
Liabilities$4,028,025
Net Assets$955,852
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,160,564Expenses 2011: $1,139,193Net Income 2011: $21,3712011Revenue 2012: $1,173,513Expenses 2012: $1,160,382Net Income 2012: $13,1312012Revenue 2013: $1,132,358Expenses 2013: $1,161,376Net Income 2013: -$29,0182013Revenue 2014: $1,192,974Expenses 2014: $1,140,235Net Income 2014: $52,7392014Revenue 2015: $1,286,660Expenses 2015: $1,347,529Net Income 2015: -$60,8692015Revenue 2016: $1,246,697Expenses 2016: $1,079,366Net Income 2016: $167,3312016Revenue 2017: $1,222,091Expenses 2017: $1,047,009Net Income 2017: $175,0822017Revenue 2018: $1,158,974Expenses 2018: $1,039,148Net Income 2018: $119,8262018Revenue 2019: $1,238,175Expenses 2019: $1,091,011Net Income 2019: $147,1642019Revenue 2020: $1,280,343Expenses 2020: $1,107,439Net Income 2020: $172,9042020Revenue 2021: $991,527Expenses 2021: $1,113,733Net Income 2021: -$122,2062021Revenue 2022: $1,249,522Expenses 2022: $1,248,708Net Income 2022: $8142022

Highlighted filing

2012

Revenue$1,173,513
Expenses$1,160,382
Net Income$13,131
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide quality, life enhancing housing with services and activities for seniors of northwest minnesota

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,983,877
Liabilities
$4,028,025
Net assets
$955,852
Revenue
$1,173,513
Expenses
$1,160,382
Net income
$13,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.90$1.58$1.25$1.25$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.00$1.58$0.99$1.11$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.16$1.70$1.28$1.11$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.31$1.53$1.24$1.09$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.46$1.38$1.16$1.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.59$1.26$1.22$1.05$0.18
2016Summary only. Only limited summary data is available for this year.$4.15$3.06$1.09$1.25$1.08$0.17
2015Summary only. Only limited summary data is available for this year.$4.81$3.89$0.92$1.29$1.35$0.06
2014Summary only. Only limited summary data is available for this year.$4.93$3.95$0.98$1.19$1.14$0.05
2013Summary only. Only limited summary data is available for this year.$4.90$3.97$0.93$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$4.98$4.03$0.96$1.17$1.16$0.01
2011Summary only. Only limited summary data is available for this year.$5.03$4.09$0.94$1.16$1.14$0.02