Civic Intelligence

Glacier Valley Parent Group

990EZ • Fiscal year 2012 • EIN 20-5510018

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 23, 2013

PO Box 3212699802
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$65,740

Up $31,380 (+91%) from 2011

Net Assets

$65,740

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$97,148

Up $50,464 (+108%) from 2011

Expenses

Up

$64,232

Up $15,492 (+32%) from 2011

Net Income

Up

$32,916

Up $34,972 (+1701%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $36,341Liabilities 2010: $0Net Assets 2010: $36,3412010Assets 2011: $34,360Liabilities 2011: $02011Assets 2012: $65,740Liabilities 2012: $0Net Assets 2012: $65,7402012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$65,740
Liabilities$0
Net Assets$65,740

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $17,990Expenses 2010: $24,053Net Income 2010: -$6,0632010Revenue 2011: $46,684Expenses 2011: $48,740Net Income 2011: -$2,0562011Revenue 2012: $97,148Expenses 2012: $64,232Net Income 2012: $32,9162012Revenue 2013: $14,224Expenses 2013: $79,964Net Income 2013: -$65,7402013

Highlighted filing

2012

Revenue$97,148
Expenses$64,232
Net Income$32,916
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 23, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-5510018
Raw XML Appendix215 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY034360
IRS990EZ/CashSavingsAndInvestments/EOY065740
IRS990EZ/ContributionsGiftsGrantsEtc081652
IRS990EZ/CostOfGoodsSold017217
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear032916
IRS990EZ/FeesAndOthPymtToIndContractors031461
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03041
IRS990EZ/GroProfitLossSalesOfInventory013486
IRS990EZ/GrossReceipts0115402
IRS990EZ/GrossSalesOfInventory030703
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034360
IRS990EZ/NetAssetsOrFundBalancesBOY034360
IRS990EZ/NetAssetsOrFundBalances/EOY065740
IRS990EZ/NetAssetsOrFundBalancesEOY065740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 32126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 32126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 32126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 32126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 32126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JUNEAU
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JUNEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4JUNEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode499803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUELINE TUPOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA KEEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICIA DUNNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATRINA LANEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TANYA HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-1536
IRS990EZ/OtherExpensesTotal032771
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF GLACIER VALLEY STUDENTS, CHILDREN AND YOUTH, IN THE HOMES, SCHOOLS AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART IS ELEMENTARY: PROGRAM WHICH PROVIDES ART SUPPLIES AND INSTRUCTION FOR STUDENTS, BEFORE, DURING AND AFTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL SUPPORT: TEACHER AND STUDENT SUPPORT VIA CLASSROOM CONTRIBUTIONS FOR SUPPLIES, BOOKS, FIELDTRIPS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DISCOVERY SOUTHEAST: OUTDOOR EDUCATIONAL CLASSES FOR THIRD THROUGH FIFTH GRADE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045182
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113243
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24095
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses01037
IRS990EZ/SpecialEventsNetIncomeLoss02004
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 32126
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JUNEAU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077230406
IRS990EZ/TotalAssets/BOY034360
IRS990EZ/TotalAssets/EOY065740
IRS990EZ/TotalExpenses064232
IRS990EZ/TotalProgramServiceExpenses062520
IRS990EZ/TotalRevenue097148
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063288
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078105
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0186841
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total092
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090386448
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112355
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059408
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048867
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141393
IRS990ScheduleA/Total509/Total0386448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0141393
IRS990ScheduleA/TotalSupportTotal/Total0386540
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 30,703. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,217. GROSS PROFIT: 13,486. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 17,217. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,217.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER PROGRAM SERVICE COSTS. AMOUNT: 12,492. DESCRIPTION: SUPPLIES. AMOUNT: 14,752. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 639. DESCRIPTION: FURNITURE. AMOUNT: 4,888. TOTAL TO FORM 990-EZ, LINE 16: 32,771.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CHANGE IN PRIOR YEAR EQUITY BALANCE. AMOUNT: -1,536.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205510018
ReturnHeader/Filer/Name/BusinessNameLine10GLACIER VALLEY PARENT GROUP
ReturnHeader/Filer/NameControl0GLAC
ReturnHeader/Filer/Phone09077230406
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 32126
ReturnHeader/Filer/USAddress/City0JUNEAU
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-23
ReturnHeader/Officer/Name0KATRINA LANEVILLE
ReturnHeader/Officer/Phone09077230406
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-23
ReturnHeader/PreparerFirm/EIN0920127098
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUNEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099801
ReturnHeader/Preparer/Name0ROBERT L REHFELD
ReturnHeader/Preparer/Phone09077893178
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-27T20:34:31-05:00

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