Civic Intelligence

Glade Valley Community Services Inc

990 • Fiscal year 2023 • EIN 20-1946411

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

6.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$935,561

Up $60,256 (+6.9%) from 2022

Net Assets

Up

$935,561

Up $60,256 (+6.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Down

$82,715

Down $3,793 (-4.4%) from 2022

Expenses

Up

$64,817

Up $20,503 (+46%) from 2022

Net Income

Down

$17,898

Down $24,296 (-58%) from 2022

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

2023

Assets$935,561
Liabilities$0
Net Assets$935,561
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$82,715
Expenses$64,817
Net Income$17,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$82,715
Mission and Program Overview

Mission

To coordinate resources and serve those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$517,031$571,597▲ $54,566
Cash and Non-Interest-Bearing Accounts$354,227$360,483▲ $6,256
Land, Buildings, and Equipment, Net$4,047$3,481▼ $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$875,305$935,561▲ $60,256
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,305$935,561▲ $60,256
Total Net Assets Fund Balance$875,305$935,561▲ $60,256
Total Liabilities and Net Assets / Fund Balance$875,305$935,561▲ $60,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,481$4,516$7,997
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Vicki PoolePresident
Ann WaddingTrustee
Christina KarszenTrustee
Donna SwansonTrustee
Mitzi SmithSecretary
Susan RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,254
Program Service Revenue
$3,253
Investment Income
$12,208
Other Revenue
$0
All Other Contributions
$67,254
Change in Net Assets
$17,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,817
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$6,362--$6,362
Office Expenses$3,132--$3,132
Insurance$1,892--$1,892
Occupancy$1,576--$1,576
Depreciation Depletion$566--$566
Total Functional Expenses$64,817$0$0$64,817
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
2024-10-10
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

Preparer

Firm
David R Teach CPA
Address
232 Deer Run Drive, Walkersville, MD 21793
Preparer
David Teach
Phone
3018458868
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03481
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/TotalAssetsBOYAmt0875305
IRS990/TotalAssetsEOYAmt0935561
IRS990/TotalAssetsGrp/BOYAmt0875305
IRS990/TotalAssetsGrp/EOYAmt0935561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064817
IRS990/TotalFunctionalExpensesGrp/TotalAmt064817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935561
IRS990/TotalProgramServiceExpensesAmt064817
IRS990/TotalProgramServiceRevenueAmt03253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935561
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 655
IRS990/USAddress/CityNm0WALKERSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0217930655
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/ReturnTs02024-10-10T19:27:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,561
Liabilities
$0
Net assets
$935,561
Revenue
$82,715
Expenses
$64,817
Net income
$17,898
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
2023Detailed filing. Detailed filing data is available for this year.$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