Civic Intelligence

Glade Valley Community Services Inc

990EZ • Fiscal year 2017 • EIN 20-1946411

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

PO Box 655Walkersville, MD 21793

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$300,854

Up $34,979 (+13%) from 2016

Net Assets

Up

$300,854

Up $34,979 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,724

Up $6,846 (+11%) from 2016

Expenses

Up

$33,745

Up $2,214 (+7.0%) from 2016

Net Income

Up

$34,979

Up $4,632 (+15%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$300,854
Liabilities-
Net Assets$300,854

Operations Trend

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

2017

Revenue$68,724
Expenses$33,745
Net Income$34,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$68,724
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.$33,746-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BOOSPresident-$0--
VICKI POOLEDirector-$0--
SUSAN RICHTERTreasurer-$0--
ANN WADDINGDirector-$0--
DONNA SWANSONDirector-$0--
MITZI H SMITHSecretary-$0--
DAVE WEBERDirector-$0--
CARL TEPPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glade Valley Community Services
EIN
20-1946411
Phone
3018450146
Address
PO BOX 655, WALKERSVILLE, MD 21793

Signing Officer

Name
Don Boos
Title
President
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Gary W Smith CPA
Address
9312 Woodsboro Pike, Walkersville, MD 21793
Preparer
Gary W Smith
Phone
3018981632
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3880

Other Expenses.1009

Depreciation $234

Other Expenses.1012

Insurance $1529

Other Expenses.1

Food bank expenses $10192

Other Expenses.2

EMERGENCY EXPENSES $9479

Other Expenses.3

HOLIDAY SHOP $4002

Other Expenses.4

Other program expenses $2873

Other Expenses.5

FUNDRAISING EXP $1155

Other Expenses.6

THRIFT SHOP EXPENSE $319

Other Expenses.8

BANK CHARGES $18

Other Assets.1004

Miscellaneous - Beginning $563 Miscellaneous - Ending $329

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALKERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300525
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IRS990EZ/ContributionsGiftsGrantsEtcAmt049310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300854
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068724
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON BOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN WADDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITZI H SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARL TEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0329
IRS990EZ/OtherExpensesTotalAmt033681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE RESOURCES AND SERVE THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt03390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD BANK, EMERGENCY RELIEF, HOLIDAY TOY SHOP, THRIFT SHOP AND SHARE PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033745
IRS990EZ/TotalProgramServiceExpensesAmt033746
IRS990EZ/TotalRevenueAmt068724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016026
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89630
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt0268485
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268485
IRS990ScheduleA/TotalSupportAmt0299557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD BANK EXPENSES $10192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMERGENCY EXPENSES $9479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAY SHOP $4002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM EXPENSES $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXP $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THRIFT SHOP EXPENSE $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $563 Miscellaneous - Ending $329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADE VALLEY COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0201946411
ReturnHeader/Filer/PhoneNum03018450146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 655
ReturnHeader/Filer/USAddress/CityNm0WALKERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09312 Woodsboro Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walkersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021793
ReturnHeader/PreparerPersonGrp/PhoneNum03018981632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T10:36:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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