Civic Intelligence

Glen-Wood Inc

EIN 81-0360654 • 501(c)3 • Plentywood, MT

Profile

To provide quality services, support, and assist people with developmental disabilities.

PO Box 372Plentywood, MT 59254
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,064,412

Up $574,503 (+117%) from 2020

Liabilities

Up

$232,540

Up $55,015 (+31%) from 2020

Net Assets

Up

$831,872

Up $519,488 (+166%) from 2020

Operations
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$1,927,632

Up $612,800 (+47%) from 2020

Expenses

Up

$1,948,672

Up $604,783 (+45%) from 2020

Net Income

Up

-$21,040

Up $8,017 (+28%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $990,410Liabilities 2012: $211,326Net Assets 2012: $779,0842012Assets 2013: $955,258Liabilities 2013: $207,336Net Assets 2013: $747,9222013Assets 2014: $877,181Liabilities 2014: $204,709Net Assets 2014: $672,4722014Assets 2015: $835,771Liabilities 2015: $203,929Net Assets 2015: $631,8422015Assets 2016: $672,370Liabilities 2016: $199,551Net Assets 2016: $472,8192016Assets 2017: $658,845Liabilities 2017: $197,091Net Assets 2017: $461,7542017Assets 2018: $628,708Liabilities 2018: $193,236Net Assets 2018: $435,4722018Assets 2019: $450,406Liabilities 2019: $187,307Net Assets 2019: $263,0992019Assets 2020: $489,909Liabilities 2020: $177,525Net Assets 2020: $312,3842020Assets 2025: $1,064,412Liabilities 2025: $232,540Net Assets 2025: $831,8722025

Highlighted filing

2025

Assets$1,064,412
Liabilities$232,540
Net Assets$831,872
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,145,002Expenses 2012: $1,158,192Net Income 2012: -$13,1902012Revenue 2013: $1,202,798Expenses 2013: $1,233,300Net Income 2013: -$30,5022013Revenue 2014: $1,336,432Expenses 2014: $1,391,878Net Income 2014: -$55,4462014Revenue 2015: $1,384,416Expenses 2015: $1,425,547Net Income 2015: -$41,1312015Revenue 2016: $1,423,986Expenses 2016: $1,594,065Net Income 2016: -$170,0792016Revenue 2017: $1,589,116Expenses 2017: $1,589,962Net Income 2017: -$8462017Revenue 2018: $1,549,789Expenses 2018: $1,576,071Net Income 2018: -$26,2822018Revenue 2019: $1,442,831Expenses 2019: $1,615,304Net Income 2019: -$172,4732019Revenue 2020: $1,314,832Expenses 2020: $1,343,889Net Income 2020: -$29,0572020Revenue 2025: $1,927,632Expenses 2025: $1,948,672Net Income 2025: -$21,0402025

Highlighted filing

2025

Revenue$1,927,632
Expenses$1,948,672
Net Income-$21,040
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,412
Liabilities
$232,540
Net assets
$831,872
Revenue
$1,927,632
Expenses
$1,948,672
Net income
-$21,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$1.93$1.95$0.02
2020Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$1.31$1.34$0.03
2019Summary only. Only limited summary data is available for this year.$0.45$0.19$0.26$1.44$1.62$0.17
2018Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$1.55$1.58$0.03
2017Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$1.59$1.59$0.00
2016Summary only. Only limited summary data is available for this year.$0.67$0.20$0.47$1.42$1.59$0.17
2015Summary only. Only limited summary data is available for this year.$0.84$0.20$0.63$1.38$1.43$0.04
2014Summary only. Only limited summary data is available for this year.$0.88$0.20$0.67$1.34$1.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.96$0.21$0.75$1.20$1.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.21$0.78$1.15$1.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,927,632
Mission and Program Overview

Mission

To provide quality services, support, and assist people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,429$365,928▲ $154,499
Cash and Non-Interest-Bearing Accounts$325,180$242,334▼ $82,846
Accounts Receivable$215,571$164,427▼ $51,144
Savings and Temporary Cash Investments$102,145$119,599▲ $17,454
Prepaid Expenses and Deferred Charges$7,931$34,051▲ $26,120
Total Assets$1,000,329$1,064,412▲ $64,083
Other Assets Total$138,073$138,073→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,972$227,396▲ $87,424
Other Liabilities$7,055$2,875▼ $4,180
Accounts Payable and Accrued Expenses$390$2,269▲ $1,879
Total Liabilities$147,417$232,540▲ $85,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,912$831,872▼ $21,040
Total Net Assets Fund Balance$852,912$831,872▼ $21,040
Total Liabilities and Net Assets / Fund Balance$1,000,329$1,064,412▲ $64,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,034$360,562$495,596
Equipment$158,807$317,891$476,698
Land$72,087-$72,087
Other Assets Org$138,073--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy JensenPresident
Cindy NikolaisenCFO
Ann HoyeExecutive Di
Jim KibbeSecretary
Janet AndersonTreasurer
Lynne KanningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,204
Program Service Revenue
$1,846,970
Investment Income
$5,458
Other Revenue
$0
Change in Net Assets
$-21,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,638
Other Expenses$614,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,807$10,675-$1,179,482
Insurance$156,888$6,151-$163,039
Payroll Taxes$96,107$817-$96,924
Other Employee Benefits$58,232--$58,232
Occupancy$42,501--$42,501
Other Expenses$36,000--$36,000
All Other Expenses$29,588--$29,588
Depreciation Depletion$27,171--$27,171
Office Expenses$11,242$3,162-$14,404
Interest$5,083--$5,083
Advertising$4,094--$4,094
Fees for Services Accounting$3,163--$3,163
Travel$3,017--$3,017
Conferences and Meetings$1,815--$1,815
Total Functional Expenses$1,927,867$20,805$0$1,948,672
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
Other Liabilities$2,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“Form 990 is reviewed by the board and management and approved at the board meeting prior to being filed.”

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

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Glen-wood Inc
EIN
81-0360654
Phone
4067652040
Address
PO BOX 372, PLENTYWOOD, MT 59254

Signing Officer

Name
Ann Hoye
Title
Executive Director
Phone
4067652040
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Jensen
Formed
1976
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
49

Preparer

Firm
Gerten & Co Pc
Address
141 7TH ST SW, SIDNEY, MT 59270
Preparer
Travis Gerten
Phone
4064808010
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01449322
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476698
IRS990ScheduleD/LandGrp/BookValueAmt072087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GLEN-WOOD PROPERTIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AND MANAGEMENT AND APPROVED AT THE BOARD MEETING PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
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
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0232540
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831872
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022396
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022396
IRS990/TotalProgramServiceExpensesAmt01927867
IRS990/TotalProgramServiceRevenueAmt01846970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01852428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01927632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000329
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IRS990/TravelGrp/ProgramServicesAmt03017
IRS990/TravelGrp/TotalAmt03017
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 EAST 1ST AVE
IRS990/USAddress/CityNm0PLENTYWOOD
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059254
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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HOYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067652040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN-WOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0810360654
ReturnHeader/Filer/PhoneNum04067652040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0PLENTYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993885040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERTEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 7TH ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059270
ReturnHeader/PreparerPersonGrp/PhoneNum04064808010
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS GERTEN
ReturnHeader/ReturnTs02026-01-10T14:22:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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