Civic Intelligence

Glade Valley Community Services Inc

990 • Fiscal year 2019 • EIN 20-1946411

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

412%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$700,643

Up $361,341 (+106%) from 2018

Net Assets

Up

$700,643

Up $361,341 (+106%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$399,029

Up $321,078 (+412%) from 2018

Expenses

Down

$37,688

Down $1,815 (-4.6%) from 2018

Net Income

Up

$361,341

Up $322,893 (+840%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$700,643
Liabilities$0
Net Assets$700,643
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$399,029
Expenses$37,688
Net Income$361,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$399,029
Mission and Program Overview

Mission

To coordinate resources and serve those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,263$333,582▲ $325,319
Cash and Non-Interest-Bearing Accounts$160,208$191,477▲ $31,269
Investments in Publicly Traded Securities$169,445$173,392▲ $3,947
Land, Buildings, and Equipment, Net$1,383$2,191▲ $808
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$339,302$700,643▲ $361,341
Other Assets Total$3$1▼ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,302$700,643▲ $361,341
Total Net Assets Fund Balance$339,302$700,643▲ $361,341
Total Liabilities and Net Assets / Fund Balance$339,302$700,643▲ $361,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,191$2,596$4,787
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Don BoosPresident
Ann WaddingDirector
David WebberDirector
Donna SwansonDirector
Vicki PooleDirector
Mitzi H SmithSecretary
Susan RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,321
Program Service Revenue
$4,086
Investment Income
$332,622
Other Revenue
$0
All Other Contributions
$62,321
Change in Net Assets
$361,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,172--$3,172
Insurance$2,297--$2,297
All Other Expenses$2,092--$2,092
Depreciation Depletion$286--$286
Total Functional Expenses$37,688$0$0$37,688
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Gary W Smith CPA
Address
9312 Woodsboro Pike, Walkersville, MD 21793
Preparer
Gary W Smith
Phone
3018981632
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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/TotalAmt0284139
IRS990ScheduleA/TotalSupportAmt0330106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339302
IRS990/TotalAssetsEOYAmt0700643
IRS990/TotalAssetsGrp/BOYAmt0339302
IRS990/TotalAssetsGrp/EOYAmt0700643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037688
IRS990/TotalFunctionalExpensesGrp/TotalAmt037688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700643
IRS990/TotalProgramServiceExpensesAmt037688
IRS990/TotalProgramServiceRevenueAmt04086
IRS990/TotalRevenueGrp/ExclusionAmt0318929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700643
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 655
IRS990/USAddress/CityNm0WALKERSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021793
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T09:54:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,643
Liabilities
$0
Net assets
$700,643
Revenue
$399,029
Expenses
$37,688
Net income
$361,341
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