Civic Intelligence

Glenview Inc

990 • Fiscal year 2017 • EIN 34-1220608

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profile
15638 State Route 576Montpelier, OH 43543

(419) 485-3331

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$382,447

Up $24,739 (+6.9%) from 2016

Net Assets

Up

$269,730

Up $12,887 (+5.0%) from 2016

Liabilities

Up

$112,717

Up $11,852 (+12%) from 2016

Revenue And Expenses

Revenue

Up

$98,797

Up $780 (+0.8%) from 2016

Expenses

Up

$85,910

Up $1,969 (+2.3%) from 2016

Net Income

Down

$12,887

Down $1,189 (-8.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $233,003Liabilities 2011: $83,314Net Assets 2011: $149,6892011Assets 2013: $266,088Liabilities 2013: $53,620Net Assets 2013: $212,4682013Assets 2014: $274,899Liabilities 2014: $44,390Net Assets 2014: $230,5092014Assets 2015: $343,032Liabilities 2015: $100,267Net Assets 2015: $242,7652015Assets 2016: $357,708Liabilities 2016: $100,865Net Assets 2016: $256,8432016Assets 2017: $382,447Liabilities 2017: $112,717Net Assets 2017: $269,7302017Assets 2019: $409,310Liabilities 2019: $92,598Net Assets 2019: $316,7122019Assets 2020: $447,262Liabilities 2020: $95,597Net Assets 2020: $351,6652020Assets 2021: $479,923Liabilities 2021: $83,608Net Assets 2021: $396,3152021Assets 2022: $494,217Liabilities 2022: $76,607Net Assets 2022: $417,6102022Assets 2023: $496,074Liabilities 2023: $69,606Net Assets 2023: $426,4682023Assets 2025: $540,787Liabilities 2025: $87,604Net Assets 2025: $453,1832025

Highlighted filing

2017

Assets$382,447
Liabilities$112,717
Net Assets$269,730
Open 2017 Filing

Operations Trend

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

$150K$100K$50K$0Expenses 2011: $66,3852011Expenses 2013: $61,5222013Revenue 2014: $90,340Expenses 2014: $72,297Net Income 2014: $18,0432014Revenue 2015: $92,180Expenses 2015: $79,924Net Income 2015: $12,2562015Revenue 2016: $98,017Expenses 2016: $83,941Net Income 2016: $14,0762016Revenue 2017: $98,797Expenses 2017: $85,910Net Income 2017: $12,8872017Revenue 2019: $102,982Expenses 2019: $76,579Net Income 2019: $26,4032019Revenue 2020: $112,026Expenses 2020: $77,073Net Income 2020: $34,9532020Revenue 2021: $115,771Expenses 2021: $71,121Net Income 2021: $44,6502021Revenue 2022: $111,401Expenses 2022: $90,108Net Income 2022: $21,2932022Revenue 2023: $108,959Expenses 2023: $100,101Net Income 2023: $8,8582023Revenue 2025: $116,285Expenses 2025: $101,286Net Income 2025: $14,9992025

Highlighted filing

2017

Revenue$98,797
Expenses$85,910
Net Income$12,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$98,797
Mission and Program Overview

Mission

Provide housing for the elderly there are 29 units in the project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,308$367,851▲ $33,543
Savings and Temporary Cash Investments$23,400$14,596▼ $8,804
Total Assets$357,708$382,447▲ $24,739
Liabilities
Unsecured Notes Loans Payable$100,865$112,717▲ $11,852
Total Liabilities$100,865$112,717▲ $11,852
Net Assets / Fund Balance
Unrestricted Net Assets$256,843$269,730▲ $12,887
Total Net Assets Fund Balance$256,843$269,730▲ $12,887
Total Liabilities and Net Assets / Fund Balance$357,708$382,447▲ $24,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,935$413,895-
Land$37,375--
Equipment$10,541$54,778-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay BrinerPresident
James CheadleVice President
Barbara FisherDirector
Dail FritschDirector
Dan BohnerDirector
Jacob MyersDirector
Jill BeckDirector
Mark SmithDirector
P RobinsonDirector
Pat WilcoxDirector
R GearhartDirector
Ron WhetroDirector
Celeste EnglesSecretary
Kent LambersonTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$97,686
All Other Contributions
$1,100
Change in Net Assets
$12,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,725--$22,725
All Other Expenses$12,758--$12,758
Other Expenses---$11,567
Insurance$5,531--$5,531
Interest$4,218--$4,218
Fees for Services Accounting-$485-$485
Office Expenses$441--$441
Total Functional Expenses$85,425$485$0$85,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glenview Inc
EIN
34-1220608
Phone
4194853331
Address
15638 STATE ROUTE 576, MONTPELIER, OH 43543

Signing Officer

Name
Kent Lamberson
Title
Treasurer
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Lamberson
Formed
1968
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Millers Accounting Service
Address
14136 US HWY 20A, MONTPELIER, OH 43543
Preparer
Karen R Killian
Phone
4194855915
Supplemental Narrative

Additional Explanations

Page 5 Line 3 B

“The organization did not have unrelated business gross income of $1,000.00 or more”

Page 6 Line 11 B

“There is not a process used by the organization to review the 990”

Page 6 Line 12 C

“The governing body reviews the renters to be sure they meet the requirements and expenses are not paid to any of the governing body”

Page 6 Line 19

“The finiancial statements are not available to the public”

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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382447
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269730
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100865
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0112717
IRS990/USAddress/AddressLine1Txt015638 STATE ROUTE 576
IRS990/USAddress/CityNm0MONTPELIER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043543
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT LAMBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENVIEW INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0341220608
ReturnHeader/Filer/PhoneNum04194853331
ReturnHeader/Filer/USAddress/AddressLine1Txt015638 STATE ROUTE 576
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071E2EC8521044813ABF22D4B66506E2DF8F63337
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071E2EC8521044813ABF22D4B66506E2DF8F63337
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.77.137.236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341217480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLERS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014136 US HWY 20A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043543
ReturnHeader/PreparerPersonGrp/PhoneNum04194855915
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN R KILLIAN
ReturnHeader/ReturnTs02017-11-10T10:47:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,447
Liabilities
$112,717
Net assets
$269,730
Revenue
$98,797
Expenses
$85,910
Net income
$12,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.88$4.53$1.16$1.01$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.70$4.26$1.09$1.00$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.77$4.18$1.11$0.90$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.84$3.96$1.16$0.71$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.96$3.52$1.12$0.77$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.93$3.17$1.03$0.77$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.82$1.13$2.70$0.99$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.58$1.01$2.57$0.98$0.84$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.00$2.43$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.44$2.31$0.90$0.72$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.54$2.12$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.83$1.50$0.66