Civic Intelligence

Glen Haven Home Inc.

990 • Fiscal year 2012 • EIN 42-1088300

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.glenhavenhome.com

View Organization Page

302 6th Street51534
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets86th percentile

Assets

Up

$3,206,981

Up $98,185 (+3.2%) from 2011

Net Assets

Up

$582,988

Up $228,701 (+65%) from 2011

Liabilities

Down

$2,623,993

Down $130,516 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,962,716

Up $321,430 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2012

Assets$3,206,981
Liabilities$2,623,993
Net Assets$582,988
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,962,716
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$5,191,417
Mission and Program Overview

Mission

Nursing Home & Assisted Living Care for the Elderly

Filing and Contact Details

Filer

EIN
42-1088300
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IRS990ScheduleO/GeneralExplanation/Explanation1The board members and directors are authorized to elect any other board members.
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IRS990ScheduleO/GeneralExplanation/Explanation3All governing documents, conflict of interest policies, and financial statements are available to the public upon request made at the office.
IRS990ScheduleO/GeneralExplanation/Explanation4A copy of the Form 990 is made available to the Board of Directors for review.
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES 329293. 245777. 83516. 0. GENERAL/OTHER 762. 198. 564. 0. UTILITIES 126984. 0. 126984. 0. FOOD COSTS 331235. 331235. 0. 0. REPAIRS 43564. 8467. 35097. 0. SPECIAL EVENTS 1170. 1170. 0. 0. THERAPY/OXYGEN 22479. 22479. 0. 0. TAXES 55401. 0. 55401. 0. DRUG TESTING/EDUCATION 3087. 3087. 0. 0. TRANSPORTATION 63591. 49643. 13948. 0. EQUIPMENT RENTAL 12829. 0. 12829. 0. BEAUTY SHOP 630. 0. 630. 0.
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ReturnHeader/Filer/USAddress/City0GLENWOOD
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051534
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0RON ROSS
ReturnHeader/Officer/Phone07125273101
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PELZER ACCOUNTING LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,206,981
Liabilities
$2,623,993
Net assets
$582,988
Revenue
-
Expenses
$4,962,716
Net income
-
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