Civic Intelligence

Glade Valley Community Services Inc

990EZ • Fiscal year 2013 • EIN 20-1946411

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileN/A
PO Box 65521793

(301) 845-0146

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$197,313

Up $14,639 (+8.0%) from 2012

Net Assets

Up

$197,313

Up $14,639 (+8.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$60,350

Down $6,140 (-9.2%) from 2012

Expenses

Down

$45,711

Down $13,449 (-23%) from 2012

Net Income

Up

$14,639

Up $7,309 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $177,182Liabilities 2011: $1,838Net Assets 2011: $175,3442011Assets 2012: $182,674Net Assets 2012: $182,6742012Assets 2013: $197,313Net Assets 2013: $197,3132013Assets 2014: $211,437Net Assets 2014: $211,4372014Assets 2015: $235,528Net Assets 2015: $235,5282015Assets 2016: $265,875Net Assets 2016: $265,8752016Assets 2017: $300,854Net Assets 2017: $300,8542017Assets 2018: $339,302Net Assets 2018: $339,3022018Assets 2019: $700,643Liabilities 2019: $0Net Assets 2019: $700,6432019Assets 2020: $791,358Liabilities 2020: $1Net Assets 2020: $791,3572020Assets 2021: $833,111Liabilities 2021: $0Net Assets 2021: $833,1112021Assets 2022: $875,305Liabilities 2022: $0Net Assets 2022: $875,3052022Assets 2023: $935,561Liabilities 2023: $0Net Assets 2023: $935,5612023Assets 2024: $987,745Liabilities 2024: $0Net Assets 2024: $987,7452024

Highlighted filing

2013

Assets$197,313
Liabilities-
Net Assets$197,313
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $63,548Expenses 2011: $74,660Net Income 2011: -$11,1122011Revenue 2012: $66,490Expenses 2012: $59,160Net Income 2012: $7,3302012Revenue 2013: $60,350Expenses 2013: $45,711Net Income 2013: $14,6392013Revenue 2014: $59,434Expenses 2014: $45,310Net Income 2014: $14,1242014Revenue 2015: $65,021Expenses 2015: $40,933Net Income 2015: $24,0882015Revenue 2016: $61,878Expenses 2016: $31,531Net Income 2016: $30,3472016Revenue 2017: $68,724Expenses 2017: $33,745Net Income 2017: $34,9792017Revenue 2018: $77,951Expenses 2018: $39,503Net Income 2018: $38,4482018Revenue 2019: $399,029Expenses 2019: $37,688Net Income 2019: $361,3412019Revenue 2020: $132,464Expenses 2020: $41,750Net Income 2020: $90,7142020Revenue 2021: $95,718Expenses 2021: $53,964Net Income 2021: $41,7542021Revenue 2022: $86,508Expenses 2022: $44,314Net Income 2022: $42,1942022Revenue 2023: $82,715Expenses 2023: $64,817Net Income 2023: $17,8982023Revenue 2024: $95,794Expenses 2024: $85,310Net Income 2024: $10,4842024

Highlighted filing

2013

Revenue$60,350
Expenses$45,711
Net Income$14,639
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$60,350
Mission and Program Overview

Mission

To coordinate resources and serve those in need

Program Services

DescriptionGrantsExpenses
FOOD BANK, EMERGENCY RELIEF, HOLIDAY TOY SHOP, THRIFT SHOP AND SHARE PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY.$45,711-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BOOSPresident-$0--
STEPHEN HUMPHREYVice President-$0--
SUSAN RICHTERTreasurer-$0--
ROGER JOHNSONDirector-$0--
MARLENE ENGLANDDirector-$0--
SUZANNE MORRISDirector-$0--
CHERYL WILESDirector-$0--
Filing and Contact Details

Filer

EIN
20-1946411
Phone
3018450146

Signing Officer

Name
Susan Richter
Title
Treasurer
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Gary W Smith
Phone
3018981632
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $39936”

Other Expenses.1002

“Office Expenses $1384”

Other Expenses.1009

“Depreciation $234”

Other Expenses.1012

“Insurance $2736”

Other Expenses.2

“FUNDRAISING EXP $646”

Other Expenses.3

“BANK CHARGES $60”

Other Assets.1004

“Miscellaneous - Beginning $1499 Miscellaneous - Ending $1265”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN RICHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03018450146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10304 EASTFIELD PL
IRS990EZ/BooksInCareOfDetail/USAddress/City0WALKERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053514
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039936
IRS990EZ/GrossReceiptsAmt060350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03675
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON BOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLENE ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZANNE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01265
IRS990EZ/OtherExpensesTotalAmt05060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE RESOURCES AND SERVE THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0715
IRS990EZ/ProgramServiceRevenueAmt03161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD BANK, EMERGENCY RELIEF, HOLIDAY TOY SHOP, THRIFT SHOP AND SHARE PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045711
IRS990EZ/TotalProgramServiceExpensesAmt045711
IRS990EZ/TotalRevenueAmt060350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt0324588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324588
IRS990ScheduleA/TotalSupportAmt0344433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $39936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXP $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $1499 Miscellaneous - Ending $1265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLADE VALLEY COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0201946411
ReturnHeader/Filer/PhoneNum03018450146
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 655
ReturnHeader/Filer/USAddress/City0WALKERSVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary W Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109312 Woodsboro Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Walkersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021793
ReturnHeader/PreparerPersonGrp/PhoneNum03018981632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-04T07:04:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,313
Liabilities
-
Net assets
$197,313
Revenue
$60,350
Expenses
$45,711
Net income
$14,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.96$0.85$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.00$9.36$0.83$0.65$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$0.87$0.44$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.96$0.54$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.32$0.42$0.91
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$3.99$0.38$3.61
2018Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.78$0.40$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.69$0.34$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.62$0.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.65$0.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.59$0.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.60$0.46$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.66$0.59$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.64$0.75$0.11