Civic Intelligence

Glade Valley Community Services Inc

990 • Fiscal year 2022 • EIN 20-1946411

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2024

Organization ProfileN/A
PO Box 655Walkersville, MD 21793

(301) 845-0213

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$875,305

Up $42,194 (+5.1%) from 2021

Net Assets

Up

$875,305

Up $42,194 (+5.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Down

$86,508

Down $9,210 (-9.6%) from 2021

Expenses

Down

$44,314

Down $9,650 (-18%) from 2021

Net Income

Up

$42,194

Up $440 (+1.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$875,305
Liabilities$0
Net Assets$875,305
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$86,508
Expenses$44,314
Net Income$42,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$86,508
Mission and Program Overview

Mission

To coordinate resources and serve those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$512,237$517,031▲ $4,794
Cash and Non-Interest-Bearing Accounts$316,261$354,227▲ $37,966
Land, Buildings, and Equipment, Net$4,613$4,047▼ $566
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$833,111$875,305▲ $42,194
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,111$875,305▲ $42,194
Total Net Assets Fund Balance$833,111$875,305▲ $42,194
Total Liabilities and Net Assets / Fund Balance$833,111$875,305▲ $42,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,047$3,950$7,997
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Vicki PoolePresident
Ann WaddingDirector
Christina KarszenDirector
Donna SwansonDirector
Mitzi SmithSecretary
Susan RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,317
Program Service Revenue
$2,655
Investment Income
$3,536
Other Revenue
$0
All Other Contributions
$80,317
Change in Net Assets
$42,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,314
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
Office Expenses$5,261--$5,261
Other Expenses$5,083--$5,083
Insurance$1,897--$1,897
Occupancy$1,890--$1,890
Depreciation Depletion$566--$566
All Other Expenses$334--$334
Total Functional Expenses$44,314$0$0$44,314
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Glade Valley Community Services Inc
EIN
20-1946411
Phone
3018450213
Address
PO BOX 655, WALKERSVILLE, MD 21793

Signing Officer

Name
Vicki Poole
Title
President
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Poole
Formed
2004
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
125

Preparer

Firm
David R Teach CPA
Address
232 Deer Run Drive, Walkersville, MD 21793
Preparer
David Teach
Phone
3018458868
Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COORDINATE RESOURCES AND SERVE THOSE IN NEED
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt080317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0334
IRS990/AllOtherExpensesGrp/TotalAmt0334
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN RICHTER
IRS990/BooksInCareOfDetail/PhoneNum03018450213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 655
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALKERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021793
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0316261
IRS990/CashNonInterestBearingGrp/EOYAmt0354227
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03536
IRS990/CYOtherExpensesAmt044314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02655
IRS990/CYRevenuesLessExpensesAmt042194
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086508
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0566
IRS990/DepreciationDepletionGrp/TotalAmt0566
IRS990/Desc0FOOD BANK, EMERGENCY RELIEF, HOLIDAY TOY SHOP, THRIFT SHOP AND PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt044314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MITZI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA KARSZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN WADDING
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01897
IRS990/InsuranceGrp/TotalAmt01897
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03536
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04047
IRS990/LandBldgEquipCostOrOtherBssAmt07997
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO COORDINATE RESOURCES AND SERVE THOSE IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0833111
IRS990/NetAssetsOrFundBalancesEOYAmt0875305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0833111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0875305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01890
IRS990/OccupancyGrp/TotalAmt01890
IRS990/OfficeExpensesGrp/ProgramServicesAmt05261
IRS990/OfficeExpensesGrp/TotalAmt05261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EMERGENCY EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD BANK EXPENSES
IRS990/OtherExpensesGrp/Desc3HOLIDAY SHOP
IRS990/OtherExpensesGrp/ProgramServicesAmt013601
IRS990/OtherExpensesGrp/ProgramServicesAmt18097
IRS990/OtherExpensesGrp/ProgramServicesAmt27585
IRS990/OtherExpensesGrp/ProgramServicesAmt35083
IRS990/OtherExpensesGrp/TotalAmt013601
IRS990/OtherExpensesGrp/TotalAmt18097
IRS990/OtherExpensesGrp/TotalAmt27585
IRS990/OtherExpensesGrp/TotalAmt35083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VICKI POOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053964
IRS990/PYProgramServiceRevenueAmt01743
IRS990/PYRevenuesLessExpensesAmt041754
IRS990/PYTotalExpensesAmt053964
IRS990/PYTotalRevenueAmt095718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086412
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt0418865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418865
IRS990ScheduleA/TotalSupportAmt0452766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04047
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833111
IRS990/TotalAssetsEOYAmt0875305
IRS990/TotalAssetsGrp/BOYAmt0833111
IRS990/TotalAssetsGrp/EOYAmt0875305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044314
IRS990/TotalFunctionalExpensesGrp/TotalAmt044314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875305
IRS990/TotalProgramServiceExpensesAmt044314
IRS990/TotalProgramServiceRevenueAmt02655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086508
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875305
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 655
IRS990/USAddress/CityNm0WALKERSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021793
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADE VALLEY COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0201946411
ReturnHeader/Filer/PhoneNum03018450213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 655
ReturnHeader/Filer/USAddress/CityNm0WALKERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021793
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Teach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Deer Run Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walkersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021793
ReturnHeader/PreparerPersonGrp/PhoneNum03018458868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Teach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-31T14:06:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POOLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,305
Liabilities
$0
Net assets
$875,305
Revenue
$86,508
Expenses
$44,314
Net income
$42,194
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
2022Detailed filing. Detailed filing data is available for this year.$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