Civic Intelligence

Glenhaven Inc.

990 • Fiscal year 2019 • EIN 39-0968652

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileN/A
612 East Oak StreetGlenwood City, WI 54013

(715) 265-4555

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.96x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$106,770

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$10,417,521

Up $122,145 (+1.2%) from 2018

Net Assets

Up

$1,356,590

Up $285,810 (+27%) from 2018

Liabilities

Down

$9,060,931

Down $163,665 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$4,628,767

Up $746,137 (+19%) from 2018

Expenses

Up

$4,344,957

Up $127,631 (+3.0%) from 2018

Net Income

Up

$283,810

Up $618,506 (+185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,641,491Liabilities 2010: $437,213Net Assets 2010: $1,204,2782010Assets 2011: $1,656,783Liabilities 2011: $397,108Net Assets 2011: $1,259,6752011Assets 2012: $1,731,679Liabilities 2012: $339,681Net Assets 2012: $1,391,9982012Assets 2013: $5,695,528Liabilities 2013: $4,129,446Net Assets 2013: $1,566,0822013Assets 2014: $8,152,794Liabilities 2014: $6,283,015Net Assets 2014: $1,869,7792014Assets 2015: $11,197,931Liabilities 2015: $9,425,283Net Assets 2015: $1,772,6482015Assets 2016: $11,282,135Liabilities 2016: $9,631,649Net Assets 2016: $1,650,4862016Assets 2017: $11,162,157Liabilities 2017: $9,757,133Net Assets 2017: $1,405,0242017Assets 2018: $10,295,376Liabilities 2018: $9,224,596Net Assets 2018: $1,070,7802018Assets 2019: $10,417,521Liabilities 2019: $9,060,931Net Assets 2019: $1,356,5902019Assets 2020: $11,048,156Liabilities 2020: $9,368,993Net Assets 2020: $1,679,1632020Assets 2021: $10,256,185Liabilities 2021: $8,598,161Net Assets 2021: $1,658,0242021Assets 2022: $9,983,631Liabilities 2022: $8,394,727Net Assets 2022: $1,588,9042022Assets 2023: $9,159,728Liabilities 2023: $8,143,052Net Assets 2023: $1,016,6762023Assets 2024: $8,656,917Liabilities 2024: $7,934,138Net Assets 2024: $722,7792024

Highlighted filing

2019

Assets$10,417,521
Liabilities$9,060,931
Net Assets$1,356,590
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,989,1462010Expenses 2011: $2,851,0902011Expenses 2012: $2,873,7862012Revenue 2013: $3,076,474Expenses 2013: $2,903,210Net Income 2013: $173,2642013Revenue 2014: $3,076,081Expenses 2014: $2,775,796Net Income 2014: $300,2852014Revenue 2015: $3,411,312Expenses 2015: $3,503,613Net Income 2015: -$92,3012015Revenue 2016: $4,018,703Expenses 2016: $4,142,835Net Income 2016: -$124,1322016Revenue 2017: $3,859,879Expenses 2017: $4,087,748Net Income 2017: -$227,8692017Revenue 2018: $3,882,630Expenses 2018: $4,217,326Net Income 2018: -$334,6962018Revenue 2019: $4,628,767Expenses 2019: $4,344,957Net Income 2019: $283,8102019Revenue 2020: $5,291,622Expenses 2020: $4,969,049Net Income 2020: $322,5732020Revenue 2021: $4,376,932Expenses 2021: $4,398,071Net Income 2021: -$21,1392021Revenue 2022: $4,005,518Expenses 2022: $4,074,638Net Income 2022: -$69,1202022Revenue 2023: $3,725,787Expenses 2023: $4,298,015Net Income 2023: -$572,2282023Revenue 2024: $4,071,080Expenses 2024: $4,364,977Net Income 2024: -$293,8972024

Highlighted filing

2019

Revenue$4,628,767
Expenses$4,344,957
Net Income$283,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$4,632,367
Mission and Program Overview

Mission

To provide therapeutic, preventative, and restorative care to our residents that will assist them to obtain and maintain an optimum level of health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,989,969$8,632,560▼ $357,409
Rtn Earn Endowment Incm Other Fnds$1,070,780$1,356,590▲ $285,810
Savings and Temporary Cash Investments$688,595$1,119,826▲ $431,231
Accounts Receivable$253,957$345,629▲ $91,672
Other Notes and Loans Receivable, Net$346,689$304,000▼ $42,689
Inventories for Sale or Use$14,324$13,603▼ $721
Cash and Non-Interest-Bearing Accounts$782$483▼ $299
Total Assets$10,295,376$10,417,521▲ $122,145
Other Assets Total$1,060$1,420▲ $360
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,970,710$8,775,339▼ $195,371
Other Liabilities$157,900$147,742▼ $10,158
Accounts Payable and Accrued Expenses$95,986$137,340▲ $41,354
Deferred Revenue-$510-
Total Liabilities$9,224,596$9,060,931▼ $163,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,070,780$1,356,590▲ $285,810
Total Liabilities and Net Assets / Fund Balance$10,295,376$10,417,521▲ $122,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,777,453$1,735,500$9,512,953
Equipment$572,362$718,335$1,290,697
Land$188,315-$188,315
Other Land Buildings$94,430$36,789$131,219
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry GoodmanAdministratoFT$90,689$16,081$106,770
Samantha WinkDirector ofFT$54,815$1,641$56,456
David PrisselAdministratoFT$9,089-$9,089

Board Members and Trustees

NameTitle
Robert DarwinPresident
David BartzDirector
Linda MainDirector
Melissa LarsonDirector
Lesley NelsonSecretary
Cynthia TuttleTreasurer
John MccutchinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Division Of Kindred HealthcareTherapy ServicePO BOX 277365, Atlanta, GA 30384-7365$306,807
Rtg MedicalStaffing Agency1005 E 23RD STREET, Fremont, NE 68025$306,477
Revenue and Support

Revenue Composition

Contributions and Grants
$27,819
Program Service Revenue
$4,429,169
Investment Income
$7,953
Other Revenue
$163,826
All Other Contributions
$27,819
Change in Net Assets
$283,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,497,585
Revenue Not Reported on Financial Statements
$131,182
Other Revenue Adjustments
$131,182
Total Revenue per Audited Statements
$4,497,585
Total Revenue per Form 990
$4,628,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,207,279
Salaries, Compensation, and Employee Benefits$2,137,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,638,237$39,291-$1,677,528
Depreciation Depletion$411,492--$411,492
Interest$314,170--$314,170
All Other Expenses$278,359$14,918-$293,277
Current Officers, Directors, Trustees, and Key Employees$172,315--$172,315
Payroll Taxes$132,865$19,154-$152,019
Other Expenses$124,665--$124,665
Other Employee Benefits$102,953$14,842-$117,795
Fees for Services Accounting-$46,870-$46,870
Pension Plan Contributions$15,750$2,271-$18,021
Office Expenses$10,443$6,143-$16,586
Advertising-$14,378-$14,378
Travel-$1,913-$1,913
Fees for Services Legal-$1,670-$1,670
Total Functional Expenses$4,183,507$161,450$0$4,344,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,344,957
Expenses per Audited Statements$4,213,775
Total Expenses per Audited Statements$4,213,775
Expenses Not Reported on Financial Statements$131,182
Other Expense Adjustments$131,182
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$79,840
Sick Pay$47,087
Interest$18,999
Residents Trust Liability$1,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Explanation: a draft of form 990 is reviewed by the administrator and board of directors before it is signed and filed.”

Form 990, Page 6, Part VI, Line 15A

“Explanation: leading age wisconsin data is used to determine the compensation of the administrator.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Glenhaven Inc
EIN
39-0968652
Phone
7152654555
Address
612 EAST OAK STREET, GLENWOOD CITY, WI 54013

Signing Officer

Name
Sherry Goodman
Title
Administrator
Phone
7152654555
Signed
2020-06-08

Organization Details

Principal Officer
Sherry Goodman
Formed
1960
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
134
Volunteers
75

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cafe income -653 daycare expense -130,529 cafe income 653 daycare expense 130,529”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cafe income 653 daycare expense 130,529”

Schedule D, Page 4, Part XII, Line 4B

“Cafe income 653 daycare expense 130,529”

Raw XML AppendixShowing 400 of 486 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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IRS990/OtherExpensesGrp/Desc3FOOD AND DIETARY SUPPLIES
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IRS990/PayrollTaxesGrp/TotalAmt0152019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015750
IRS990/PensionPlanContributionsGrp/TotalAmt018021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRY GOODMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
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IRS990/ProgramServiceRevenueGrp/Desc1HAVENWOOD INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06172
IRS990/PYOtherExpensesAmt01882641
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IRS990/PYProgramServiceRevenueAmt03735075
IRS990/PYRevenuesLessExpensesAmt0-334696
IRS990/PYSalariesCompEmpBnftPaidAmt02334685
IRS990/PYTotalExpensesAmt04217326
IRS990/PYTotalRevenueAmt03882630
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0283810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04594895
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01356590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688595
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031690
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077938
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03903699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03343343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019485201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08053
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04091
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01735500
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0718335
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IRS990ScheduleD/LandGrp/BookValueAmt0188315
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENTS TRUST LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAFE INCOME 653 DAYCARE EXPENSE 130,529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAFE INCOME 653 DAYCARE EXPENSE 130,529
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt04344957
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: A DRAFT OF FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: LEADING AGE WISCONSIN DATA IS USED TO DETERMINE THE COMPENSATION OF THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAFE INCOME -653 DAYCARE EXPENSE -130,529 CAFE INCOME 653 DAYCARE EXPENSE 130,529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,417,521
Liabilities
$9,060,931
Net assets
$1,356,590
Revenue
$4,628,767
Expenses
$4,344,957
Net income
$283,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$7.93$0.72$4.07$4.36$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.16$8.14$1.02$3.73$4.30$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.98$8.39$1.59$4.01$4.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.3$8.60$1.66$4.38$4.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$11.0$9.37$1.68$5.29$4.97$0.32
2019Detailed filing. Detailed filing data is available for this year.$10.4$9.06$1.36$4.63$4.34$0.28
2018Detailed filing. Detailed filing data is available for this year.$10.3$9.22$1.07$3.88$4.22$0.33
2017Detailed filing. Detailed filing data is available for this year.$11.2$9.76$1.41$3.86$4.09$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.3$9.63$1.65$4.02$4.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.2$9.43$1.77$3.41$3.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.15$6.28$1.87$3.08$2.78$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.70$4.13$1.57$3.08$2.90$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.34$1.39$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.40$1.26$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.44$1.20$2.99