Civic Intelligence

The Glenn Catholic Senior Communities Inc

990 • Fiscal year 2012 • EIN 41-1533125

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization ProfileWWW.GLENNSENIORLIVING.COM
1011 Feltl Court55343-6101
Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2012 filings • 501(c)3 • $25M-$50M 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

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$48,083,064

Up $8,766,332 (+22%) from 2011

Net Assets

Down

$3,165,490

Down $342,690 (-9.8%) from 2011

Liabilities

Up

$44,917,574

Up $9,109,022 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,495,930

Up $3,565,313 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0Assets 2011: $39,316,732Liabilities 2011: $35,808,552Net Assets 2011: $3,508,1802011Assets 2012: $48,083,064Liabilities 2012: $44,917,574Net Assets 2012: $3,165,4902012Assets 2013: $47,562,610Liabilities 2013: $45,807,911Net Assets 2013: $1,754,6992013Assets 2014: $47,889,347Liabilities 2014: $45,273,339Net Assets 2014: $2,616,0082014Assets 2015: $48,600,718Liabilities 2015: $44,925,395Net Assets 2015: $3,675,3232015Assets 2016: $49,779,963Liabilities 2016: $44,325,261Net Assets 2016: $5,454,7022016Assets 2017: $50,649,310Liabilities 2017: $44,505,850Net Assets 2017: $6,143,4602017Assets 2018: $52,571,805Liabilities 2018: $44,571,668Net Assets 2018: $8,000,1372018Assets 2019: $63,148,044Liabilities 2019: $52,578,572Net Assets 2019: $10,569,4722019Assets 2020: $63,920,808Liabilities 2020: $51,626,720Net Assets 2020: $12,294,0882020Assets 2021: $63,889,682Liabilities 2021: $49,880,948Net Assets 2021: $14,008,7342021Assets 2022: $61,465,775Liabilities 2022: $48,649,922Net Assets 2022: $12,815,8532022Assets 2023: $62,024,950Liabilities 2023: $47,617,005Net Assets 2023: $14,407,9452023Assets 2024: $64,425,756Liabilities 2024: $46,430,565Net Assets 2024: $17,995,1912024Assets 2025: $68,628,983Liabilities 2025: $45,567,749Net Assets 2025: $23,061,2342025

Highlighted filing

2012

Assets$48,083,064
Liabilities$44,917,574
Net Assets$3,165,490
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $8,930,6172011Expenses 2012: $12,495,9302012Revenue 2013: $16,274,659Expenses 2013: $17,726,563Net Income 2013: -$1,451,9042013Revenue 2014: $16,311,822Expenses 2014: $15,527,879Net Income 2014: $783,9432014Revenue 2015: $17,293,530Expenses 2015: $16,229,513Net Income 2015: $1,064,0172015Revenue 2016: $18,551,256Expenses 2016: $16,764,475Net Income 2016: $1,786,7812016Revenue 2017: $19,032,855Expenses 2017: $18,458,247Net Income 2017: $574,6082017Revenue 2018: $20,571,362Expenses 2018: $18,796,025Net Income 2018: $1,775,3372018Revenue 2019: $24,915,447Expenses 2019: $22,426,364Net Income 2019: $2,489,0832019Revenue 2020: $26,213,899Expenses 2020: $24,528,481Net Income 2020: $1,685,4182020Revenue 2021: $24,934,066Expenses 2021: $24,200,199Net Income 2021: $733,8672021Revenue 2022: $25,015,107Expenses 2022: $25,701,777Net Income 2022: -$686,6702022Revenue 2023: $27,825,564Expenses 2023: $26,567,984Net Income 2023: $1,257,5802023Revenue 2024: $31,301,256Expenses 2024: $28,092,294Net Income 2024: $3,208,9622024Revenue 2025: $34,080,118Expenses 2025: $29,470,034Net Income 2025: $4,610,0842025

Highlighted filing

2012

Revenue-
Expenses$12,495,930
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$12,167,296
Mission and Program Overview

Mission

The glenn catholic senior communities, inc. Is a catholic retirement community that opens its doors to persons of all faiths. It is our mission to create a place of hospitality where a loving community is formed and where the dignity and worth of each person is respected. We promote active, independent living with supportive services available as needed.

Filing and Contact Details

Filer

EIN
41-1533125
Raw XML AppendixShowing 400 of 558 raw XML fields

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IRS990ScheduleD/Land/BookValue04327370
IRS990ScheduleD/Land/OtherCostOrOtherBasis04327370
IRS990ScheduleD/OtherAssets/BookValue0489685
IRS990ScheduleD/OtherAssets/BookValue1699301
IRS990ScheduleD/OtherAssets/BookValue21536300
IRS990ScheduleD/OtherAssets/Description0TAX AND INSURANCE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2OPERATING DEFICIT RESERVE
IRS990ScheduleD/OtherLiabilities/Amount0285013
IRS990ScheduleD/OtherLiabilities/Description0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets02725286
IRS990ScheduleD/TotalOfAmounts0285013
IRS990ScheduleD/TotalOfBookValueLandBuildings039661260
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL DONATIONS ARE MADE TO CATHOLIC COMMUNITIES IN THE STATE OF MINNESOTA.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine108000 BASS LAKE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW HOPE
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055428
IRS990ScheduleI/RecipientTable/AmountOfCashGrant09627
IRS990ScheduleI/RecipientTable/EINOfRecipient0410888641
IRS990ScheduleI/RecipientTable/IRCSection0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CATHOLIC SENIOR SERVICES CO ST THERESE HOME INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0376796
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MICHAEL IS THE CEO OF ST. THERESE, WHICH GREAT LAKES MANAGEMENT COMPANY MANAGES.MICHAEL IS A PART OWNER OF GREAT LAKES MANAGEMENT COMPANY. GREAT LAKES RECEIVES A PROPERTY MANAGEMENT FEE AND AN INCENTIVE MANAGEMENT FEE.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MICHAEL PAGH
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CEO OF ST. THERESE AND A PART OWNER OF GREAT LAKES MANAGEMENT COMPANY.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0GREAT LAKES MANAGEMENT COMPANY MANAGES THE APARTMENT COMPLEXES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAIRMAN AND THE CEO RECEIVE A COPY OF THE FORM 990 AND REVIEW IT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BY-LAWS STATE THAT THE CORPORATION SHALL NOT ENTER INTO ANY CONTRACT OR TRANSACTION WITH ONE OR MORE OF ITS DIRECTORS, A DIRECTOR OF A RELATED ORGANIZATION, OR AN ORGANIZATION IN OR OF WHICH A DIRECTOR IS A DIRECTOR, OFFICER OR LEGAL REPRESENTATIVE OR HAS A MATERIAL FINANCIAL INTEREST. THE ORGANIZATION MONITORS THIS THROUGHOUT THE YEAR AND IF A CONFLICT ARISES IT IS ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILALBLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -14,056.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,083,064
Liabilities
$44,917,574
Net assets
$3,165,490
Revenue
-
Expenses
$12,495,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.6$45.6$23.1$34.1$29.5$4.61
2024Detailed filing. Detailed filing data is available for this year.$64.4$46.4$18.0$31.3$28.1$3.21
2023Detailed filing. Detailed filing data is available for this year.$62.0$47.6$14.4$27.8$26.6$1.26
2022Detailed filing. Detailed filing data is available for this year.$61.5$48.6$12.8$25.0$25.7$0.69
2021Detailed filing. Detailed filing data is available for this year.$63.9$49.9$14.0$24.9$24.2$0.73
2020Detailed filing. Detailed filing data is available for this year.$63.9$51.6$12.3$26.2$24.5$1.69
2019Detailed filing. Detailed filing data is available for this year.$63.1$52.6$10.6$24.9$22.4$2.49
2018Detailed filing. Detailed filing data is available for this year.$52.6$44.6$8.00$20.6$18.8$1.78
2017Detailed filing. Detailed filing data is available for this year.$50.6$44.5$6.14$19.0$18.5$0.57
2016Summary only. Only limited summary data is available for this year.$49.8$44.3$5.45$18.6$16.8$1.79
2015Detailed filing. Detailed filing data is available for this year.$48.6$44.9$3.68$17.3$16.2$1.06
2014Detailed filing. Detailed filing data is available for this year.$47.9$45.3$2.62$16.3$15.5$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$45.8$1.75$16.3$17.7$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$44.9$3.17$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$35.8$3.51$8.93