Civic Intelligence

Glacier Hills Inc.

990 • Fiscal year 2010 • EIN 38-1891500

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 03, 2011

Organization ProfileWWW.GLACIERHILLS.ORG

View Organization Page

1200 Earhart Road48105
Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$79,584,155

No earlier filing loaded for comparison.

Net Assets

$2,109,422

No earlier filing loaded for comparison.

Liabilities

$77,474,733

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$28,912,423

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.

$150M$100M$50M$0-$50MAssets 2010: $79,584,155Liabilities 2010: $77,474,733Net Assets 2010: $2,109,4222010Assets 2011: $82,286,200Liabilities 2011: $76,597,515Net Assets 2011: $5,688,6852011Assets 2012: $83,374,987Liabilities 2012: $77,941,252Net Assets 2012: $5,433,7352012Assets 2013: $92,506,333Liabilities 2013: $85,878,920Net Assets 2013: $6,627,4132013Assets 2014: $100,094,241Liabilities 2014: $89,810,423Net Assets 2014: $10,283,8182014Assets 2015: $103,449,183Liabilities 2015: $90,979,998Net Assets 2015: $12,469,1852015Assets 2016: $102,160,323Liabilities 2016: $89,639,807Net Assets 2016: $12,520,5162016Assets 2017: $118,141,573Liabilities 2017: $87,391,032Net Assets 2017: $30,750,5412017Assets 2018: $115,249,253Liabilities 2018: $89,107,750Net Assets 2018: $26,141,5032018Assets 2019: $115,990,415Liabilities 2019: $86,942,585Net Assets 2019: $29,047,8302019Assets 2020: $109,080,951Liabilities 2020: $82,987,176Net Assets 2020: $26,093,7752020Assets 2021: $103,518,556Liabilities 2021: $71,799,365Net Assets 2021: $31,719,1912021Assets 2022: $119,193,358Liabilities 2022: $91,356,653Net Assets 2022: $27,836,7052022Assets 2023: $78,876,896Liabilities 2023: $72,654,448Net Assets 2023: $6,222,4482023Assets 2024: $75,713,825Liabilities 2024: $76,021,954Net Assets 2024: -$308,1292024

Highlighted filing

2010

Assets$79,584,155
Liabilities$77,474,733
Net Assets$2,109,422
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $28,912,4232010Expenses 2011: $30,260,5622011Expenses 2012: $31,349,7582012Revenue 2013: $32,751,735Expenses 2013: $33,350,207Net Income 2013: -$598,4722013Revenue 2014: $34,102,876Expenses 2014: $35,319,202Net Income 2014: -$1,216,3262014Revenue 2015: $38,134,396Expenses 2015: $38,250,872Net Income 2015: -$116,4762015Revenue 2016: $38,852,882Expenses 2016: $37,951,482Net Income 2016: $901,4002016Revenue 2017: $10,463,457Expenses 2017: $9,442,592Net Income 2017: $1,020,8652017Revenue 2018: $60,729,472Expenses 2018: $39,201,093Net Income 2018: $21,528,3792018Revenue 2019: $41,575,924Expenses 2019: $39,017,020Net Income 2019: $2,558,9042019Revenue 2020: $36,338,732Expenses 2020: $37,179,067Net Income 2020: -$840,3352020Revenue 2021: $29,695,387Expenses 2021: $26,971,338Net Income 2021: $2,724,0492021Revenue 2022: $21,998,819Expenses 2022: $24,384,963Net Income 2022: -$2,386,1442022Revenue 2023: $22,767,467Expenses 2023: $25,291,039Net Income 2023: -$2,523,5722023Revenue 2024: $24,192,113Expenses 2024: $30,626,334Net Income 2024: -$6,434,2212024

Highlighted filing

2010

Revenue-
Expenses$28,912,423
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Gross Receipts
$62,397,579
Mission and Program Overview

Mission

To serve older adults with a continuum of lifestyle, care and support alternatives embracing enrichment of the whole person.

Filing and Contact Details

Filer

EIN
38-1891500
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IRS990/OtherExpenses/ProgramServices1970993
IRS990/OtherExpenses/ProgramServices2888169
IRS990/OtherExpenses/ProgramServices3705228
IRS990/OtherExpenses/ProgramServices4619296
IRS990/OtherExpenses/Total01960741
IRS990/OtherExpenses/Total1970993
IRS990/OtherExpenses/Total2893909
IRS990/OtherExpenses/Total3714717
IRS990/OtherExpenses/Total4619296
IRS990/OtherLiabilities/BOY042907416
IRS990/OtherLiabilities/EOY042629854
IRS990/OtherRevenueCurrentYear0471764
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0471764
IRS990/OtherRevenueMisc/TotalRevenueColumn0471764
IRS990/OtherRevenuePriorYear0484080
IRS990/OtherSalariesAndWages/Fundraising0189142
IRS990/OtherSalariesAndWages/ManagementAndGeneral01216654
IRS990/OtherSalariesAndWages/ProgramServices012541291
IRS990/OtherSalariesAndWages/Total013947087
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017314
IRS990/PayrollTaxes/ManagementAndGeneral0102787
IRS990/PayrollTaxes/ProgramServices0981508
IRS990/PayrollTaxes/Total01101609
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0384834
IRS990/PrepaidExpensesDeferredCharges/EOY0341298
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY027772635
IRS990/ProgramServiceRevenue/Description0HEALTH CARE
IRS990/ProgramServiceRevenue/Description1APARTMENT CARE
IRS990/ProgramServiceRevenue/Description2LIFE RESIDENCY FEES
IRS990/ProgramServiceRevenuePriorYear027216672

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,584,155
Liabilities
$77,474,733
Net assets
$2,109,422
Revenue
-
Expenses
$28,912,423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.7$76.0$0.31$24.2$30.6$6.43
2023Detailed filing. Detailed filing data is available for this year.$78.9$72.7$6.22$22.8$25.3$2.52
2022Detailed filing. Detailed filing data is available for this year.$119$91.4$27.8$22.0$24.4$2.39
2021Detailed filing. Detailed filing data is available for this year.$104$71.8$31.7$29.7$27.0$2.72
2020Detailed filing. Detailed filing data is available for this year.$109$83.0$26.1$36.3$37.2$0.84
2019Detailed filing. Detailed filing data is available for this year.$116$86.9$29.0$41.6$39.0$2.56
2018Detailed filing. Detailed filing data is available for this year.$115$89.1$26.1$60.7$39.2$21.5
2017Summary only. Only limited summary data is available for this year.$118$87.4$30.8$10.5$9.44$1.02
2016Detailed filing. Detailed filing data is available for this year.$102$89.6$12.5$38.9$38.0$0.90
2015Detailed filing. Detailed filing data is available for this year.$103$91.0$12.5$38.1$38.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$100$89.8$10.3$34.1$35.3$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$85.9$6.63$32.8$33.4$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$77.9$5.43$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$76.6$5.69$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$77.5$2.11$28.9