Civic Intelligence

Glen Haven Home Inc.

990 • Fiscal year 2011 • EIN 42-1088300

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 29, 2012

302 6th Street51534
Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,108,796

Up $196,954 (+6.8%) from 2010

Net Assets

Up

$354,287

Up $232,605 (+191%) from 2010

Liabilities

Down

$2,754,509

Down $35,651 (-1.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,641,286

Up $109,364 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,911,842Liabilities 2010: $2,790,160Net Assets 2010: $121,6822010Assets 2011: $3,108,796Liabilities 2011: $2,754,509Net Assets 2011: $354,2872011Assets 2012: $3,206,981Liabilities 2012: $2,623,993Net Assets 2012: $582,9882012Assets 2013: $2,970,153Liabilities 2013: $2,279,054Net Assets 2013: $691,0992013Assets 2014: $2,747,400Liabilities 2014: $2,123,649Net Assets 2014: $623,7512014Assets 2015: $3,172,902Liabilities 2015: $2,278,223Net Assets 2015: $894,6792015Assets 2016: $3,128,361Liabilities 2016: $2,268,897Net Assets 2016: $859,4642016Assets 2017: $3,281,881Liabilities 2017: $2,552,095Net Assets 2017: $729,7862017Assets 2018: $3,108,613Liabilities 2018: $2,384,881Net Assets 2018: $723,7322018Assets 2019: $6,809,833Liabilities 2019: $6,403,481Net Assets 2019: $406,3522019Assets 2020: $6,569,177Liabilities 2020: $6,014,129Net Assets 2020: $555,0482020Assets 2021: $6,395,179Liabilities 2021: $6,480,485Net Assets 2021: -$85,3062021Assets 2022: $9,555,055Liabilities 2022: $10,270,725Net Assets 2022: -$715,6702022Assets 2023: $10,351,298Liabilities 2023: $9,344,337Net Assets 2023: $1,006,9612023Assets 2024: $10,342,948Liabilities 2024: $9,866,516Net Assets 2024: $476,4322024

Highlighted filing

2011

Assets$3,108,796
Liabilities$2,754,509
Net Assets$354,287

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,531,9222010Expenses 2011: $4,641,2862011Expenses 2012: $4,962,7162012Revenue 2013: $5,199,404Expenses 2013: $5,091,293Net Income 2013: $108,1112013Revenue 2014: $4,923,760Expenses 2014: $4,991,108Net Income 2014: -$67,3482014Revenue 2015: $5,113,283Expenses 2015: $4,842,355Net Income 2015: $270,9282015Revenue 2016: $5,280,743Expenses 2016: $5,315,958Net Income 2016: -$35,2152016Revenue 2017: $5,456,999Expenses 2017: $5,586,677Net Income 2017: -$129,6782017Revenue 2018: $5,482,953Expenses 2018: $5,489,007Net Income 2018: -$6,0542018Revenue 2019: $5,038,634Expenses 2019: $5,356,014Net Income 2019: -$317,3802019Revenue 2020: $6,515,075Expenses 2020: $6,366,379Net Income 2020: $148,6962020Revenue 2021: $5,838,877Expenses 2021: $6,479,231Net Income 2021: -$640,3542021Revenue 2022: $7,125,075Expenses 2022: $7,611,650Net Income 2022: -$486,5752022Revenue 2023: $9,877,202Expenses 2023: $8,331,385Net Income 2023: $1,545,8172023Revenue 2024: $8,165,768Expenses 2024: $8,696,297Net Income 2024: -$530,5292024

Highlighted filing

2011

Revenue-
Expenses$4,641,286
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 29, 2012
Return Version
2011v1.2
Gross Receipts
$4,873,891
Mission and Program Overview

Mission

Nursing Home & Assisted Living Care for the Elderly

Filing and Contact Details

Filer

EIN
42-1088300
Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleO/GeneralExplanation/Explanation0Ron D Ross, President & Matt Ross, Secretary (Father & Son); Ron D Ross, President & Roger Petrik, Vice President (Brothers)
IRS990ScheduleO/GeneralExplanation/Explanation1Management was delegated to HHS Solutions and Matt Ross was then authorized as administrator.
IRS990ScheduleO/GeneralExplanation/Explanation2The board members and directors are authorized to elect any other board members.
IRS990ScheduleO/GeneralExplanation/Explanation3All decisions of the governing body are subject to approval by the members and directors.
IRS990ScheduleO/GeneralExplanation/Explanation4All governing documents, conflict of interest policies, and financial statements are available to the public upon request made at the office.
IRS990ScheduleO/GeneralExplanation/Explanation5A copy of the return is made available to the administrator.
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES 283554. 197926. 85628. GENERAL/OTHER 491. 217. 274. UTILITIES 107928. 107928. FOOD COSTS 304497. 304497. REPAIRS 24506. 3379. 21127. SPECIAL EVENTS 1630. 1630. THERAPY/OXYGEN 18044. 18044. TAXES 47853. 47853. DRUG TESTING/EDUCATION 1348. 1312. 36. TRANSPORTATION 51779. 50470. 1309. EQUIPMENT RENTAL 7543. 7543. BEAUTY SHOP 735. 735. POOL AIDES 82811. 82811.
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ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PELZER ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032805 GASTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MALVERN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051551
ReturnHeader/Preparer/Name0JAMIE L PELZER
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ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$9.87$0.48$8.17$8.70$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$9.34$1.01$9.88$8.33$1.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$10.3$0.72$7.13$7.61$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.48$0.09$5.84$6.48$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$6.01$0.56$6.52$6.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$6.40$0.41$5.04$5.36$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.38$0.72$5.48$5.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.55$0.73$5.46$5.59$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.27$0.86$5.28$5.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.28$0.89$5.11$4.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.12$0.62$4.92$4.99$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.97$2.28$0.69$5.20$5.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.62$0.58$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.75$0.35$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.79$0.12$4.53