Glenmoira Inc.

990EZ • Fiscal year 2011 • EIN 20-0139715

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile www.glenmoira.org

607 Cahoon Ledges Dr44140

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

97%

Higher net margin than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

16%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-51%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$18,384

Up $2,505 (+16%) from 2010

Net Assets

$18,384

Up $2,505 (+16%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

Down

$2,580

Down $2,720 (-51%) from 2010

Expenses

Down

$75

Down $50 (-40%) from 2010

Net Income

Down

$2,505

Down $2,670 (-52%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2011

Assets$18,384

Liabilities-

Net Assets$18,384

Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2011

Revenue$2,580

Expenses$75

Net Income$2,505

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To establish, maintain and operate a home or homes for developmentally disabled adults

Filing and Contact Details

Filer

EIN: 20-0139715

Raw XML Appendix115 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	18384
IRS990EZ/ContributionsGiftsGrantsEtc	0	2580
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2505
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	2580
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15879
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15879
IRS990EZ/NetAssetsOrFundBalances/EOY	0	18384
IRS990EZ/NetAssetsOrFundBalancesEOY	0	18384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	607 Cahoon Ledges Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Bay Village
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	44140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Nancy Bouhall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	75
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Serving Adults with intellectual and developmental disabilties
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To establish, maintain and operate a home or homes for developmentally disabled adults in a residential development
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	24930 Detroit Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Westlake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	44145
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	William T Beargie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4403765481
IRS990EZ/TotalAssets/BOY	0	15879
IRS990EZ/TotalAssets/EOY	0	18384
IRS990EZ/TotalExpenses	0	75
IRS990EZ/TotalRevenue	0	2580
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	25
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	15697
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	15697
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	2580
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	5300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	6623
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	1169
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	25
IRS990ScheduleA/Total509/Total	0	15697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	2580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	5300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	6623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	1169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	25
IRS990ScheduleA/TotalSupportTotal/Total	0	15697
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses State Fee 75
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200139715
ReturnHeader/Filer/Name/BusinessNameLine1	0	Glenmoira Inc
ReturnHeader/Filer/NameControl	0	GLEN
ReturnHeader/Filer/Phone	0	4408717586
ReturnHeader/Filer/USAddress/AddressLine1	0	607 Cahoon Ledges Dr
ReturnHeader/Filer/USAddress/City	0	Bay Village
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44140
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-08
ReturnHeader/Officer/Name	0	Nancy Bouhall
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-05-08
ReturnHeader/Preparer/Name	0	William Beargie
ReturnHeader/Preparer/Phone	0	4403765481
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-08T15:43:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,384
Liabilities: -
Net assets: $18,384
Revenue: $2,580
Expenses: $75
Net income: $2,505

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.17	$0.23	$0.94	$0.05	$0.06	$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$0.24	$0.95	$0.12	$0.03	$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.86	$0.00	$0.86	$0.33	$0.02	$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.00	$0.54	$0.02	$0.01	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53	$0.00	$0.53	$0.16	$0.01	$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.00	$0.37	$0.23	$0.01	$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.15		$0.15	$0.02	$0.00	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.14		$0.14	$0.01	$0.01	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.14		$0.14	$0.00	$0.01	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14		$0.14	$0.13	$0.01	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.02		$0.02	$0.00	$0.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.02		$0.02	$0.00	$0.00	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.02		$0.02	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02		$0.02	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02		$0.02	$0.00	$0.00	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02		$0.02	$0.01	$0.00	$0.01