Civic Intelligence

Griggs County Nursing Home

990 • Fiscal year 2012 • EIN 90-0741090

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.coopermc.com/griggs-county-care-center

View Organization Page

1200 Roberts Ave NE58425
Siviq Scores

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

Liabilities / Assets

95th percentile

1.68x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$493,540

No earlier filing loaded for comparison.

Net Assets

-$336,609

No earlier filing loaded for comparison.

Liabilities

$830,149

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,644,551

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $493,540Liabilities 2012: $830,149Net Assets 2012: -$336,6092012Assets 2013: $702,073Liabilities 2013: $851,934Net Assets 2013: -$149,8612013Assets 2014: $661,565Liabilities 2014: $613,317Net Assets 2014: $48,2482014Assets 2015: $902,704Liabilities 2015: $424,009Net Assets 2015: $478,6952015Assets 2016: $1,042,471Liabilities 2016: $237,616Net Assets 2016: $804,8552016Assets 2017: $875,973Liabilities 2017: $220,040Net Assets 2017: $655,9332017Assets 2018: $853,030Liabilities 2018: $340,027Net Assets 2018: $513,0032018Assets 2019: $853,137Liabilities 2019: $255,024Net Assets 2019: $598,1132019Assets 2020: $1,595,391Liabilities 2020: $905,257Net Assets 2020: $690,1342020Assets 2021: $1,581,046Liabilities 2021: $622,267Net Assets 2021: $958,7792021Assets 2022: $1,983,101Liabilities 2022: $292,047Net Assets 2022: $1,691,0542022Assets 2023: $12,335,234Liabilities 2023: $9,177,027Net Assets 2023: $3,158,2072023Assets 2024: $13,064,784Liabilities 2024: $10,173,699Net Assets 2024: $2,891,0852024

Highlighted filing

2012

Assets$493,540
Liabilities$830,149
Net Assets-$336,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,644,5512012Expenses 2013: $3,593,1372013Revenue 2014: $4,028,961Expenses 2014: $3,830,852Net Income 2014: $198,1092014Revenue 2015: $3,735,268Expenses 2015: $3,304,821Net Income 2015: $430,4472015Revenue 2016: $3,892,119Expenses 2016: $3,565,959Net Income 2016: $326,1602016Revenue 2017: $3,379,038Expenses 2017: $3,527,960Net Income 2017: -$148,9222017Revenue 2018: $3,686,290Expenses 2018: $3,829,220Net Income 2018: -$142,9302018Revenue 2019: $3,837,056Expenses 2019: $3,751,946Net Income 2019: $85,1102019Revenue 2020: $4,039,397Expenses 2020: $3,947,376Net Income 2020: $92,0212020Revenue 2021: $4,359,612Expenses 2021: $4,090,967Net Income 2021: $268,6452021Revenue 2022: $4,899,093Expenses 2022: $4,166,818Net Income 2022: $732,2752022Revenue 2023: $5,971,245Expenses 2023: $4,504,092Net Income 2023: $1,467,1532023Revenue 2024: $5,056,038Expenses 2024: $5,323,160Net Income 2024: -$267,1222024

Highlighted filing

2012

Revenue-
Expenses$3,644,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,307,942
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
90-0741090
Raw XML AppendixShowing 400 of 408 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURN FOR TAX YEAR 2012 WAS NOT YET DUE AS OF THE DATE OF THIS REPORT.
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PRESENTED FOR REVIEW AND APPROVAL TO THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED BOARD MEETING. THE CONTRACT FINANCIAL SERVICE PROVIDER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS, SENIOR MANAGEMENT, AND EMPLOYEES MAY NOT USE THEIR POSITIONS AND AFFILIATIONS WITH THE GRIGGS COUNTY NURSING HOME OR COOPERSTOWN MEDICAL CENTER FOR PERSONAL BENEFIT, AND ARE REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS RELATED TO ANY FINANCIAL OR BUSINESS INTERESTS THAT MAY IMPACT OPERATIONS OF THE COPPERSTOWN MEDICAL CENTER & GRIGGS COUNTY NURSING HOME.
IRS990ScheduleO/GeneralExplanation/Explanation3ADMINISTRATOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE ADMINISTRATOR AND THE DIRECTOR OF HUMAN RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE SELECTION OF THE AUDITOR IS DONE BY THE GRIGGS COUNTY BOARD OF DIRECTORS.
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IRS990/Travel/Total04243
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/EOY0-336609
IRS990/UnsecuredNotesLoansPayable/EOY082743
IRS990/UponRequest0X
IRS990/WebSite0WWW.COOPERMC.COM/NURSING-HOME
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900741090
ReturnHeader/Filer/Name/BusinessNameLine10GRIGGS COUNTY NURSING HOME
ReturnHeader/Filer/NameControl0GRIG
ReturnHeader/Filer/Phone07017972221
ReturnHeader/Filer/USAddress/AddressLine101200 ROBERTS AVE NE
ReturnHeader/Filer/USAddress/City0COOPERSTOWN
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058425
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ALLISON SUNDLOV
ReturnHeader/Officer/Phone07017972221
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107601 FRANCE AVENUE SOUTH SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN

Document Assets

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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
$493,540
Liabilities
$830,149
Net assets
-$336,609
Revenue
-
Expenses
$3,644,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$10.2$2.89$5.06$5.32$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.18$3.16$5.97$4.50$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.29$1.69$4.90$4.17$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.62$0.96$4.36$4.09$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.91$0.69$4.04$3.95$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.26$0.60$3.84$3.75$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.34$0.51$3.69$3.83$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.22$0.66$3.38$3.53$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$3.89$3.57$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.48$3.74$3.30$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.61$0.05$4.03$3.83$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.85$0.15$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.83$0.34$3.64