Civic Intelligence

Project Glade

990EZ • Fiscal year 2017 • EIN 26-4574986

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Organization ProfileN/A
PO Box 467Glade Spring, VA 24340

(276) 698-4751

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$254,761

Down $12,651 (-4.7%) from 2016

Net Assets

Down

$263,804

Down $3,608 (-1.3%) from 2016

Liabilities

Up

$198

Up $198 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Up

$23,382

Up $2,004 (+9.4%) from 2016

Expenses

Down

$26,804

Down $22,769 (-46%) from 2016

Net Income

Up

-$3,422

Up $24,773 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $10,767Liabilities 2010: $0Net Assets 2010: $10,7672010Assets 2011: $11,321Liabilities 2011: $521Net Assets 2011: $10,8002011Assets 2012: $57,310Net Assets 2012: $57,3102012Assets 2013: $339,239Liabilities 2013: $0Net Assets 2013: $339,2392013Assets 2014: $329,309Liabilities 2014: $0Net Assets 2014: $329,3092014Assets 2015: $295,607Liabilities 2015: $0Net Assets 2015: $295,6072015Assets 2016: $267,412Liabilities 2016: $0Net Assets 2016: $267,4122016Assets 2017: $254,761Liabilities 2017: $198Net Assets 2017: $263,8042017Assets 2018: $244,521Liabilities 2018: $40Net Assets 2018: $253,1782018Assets 2019: $245,848Liabilities 2019: $85Net Assets 2019: $245,7622019Assets 2020: $239,124Net Assets 2020: $239,1242020Assets 2021: $237,417Net Assets 2021: $237,4172021Assets 2022: $237,212Net Assets 2022: $237,2122022Assets 2023: $240,012Net Assets 2023: $240,0122023Assets 2024: $288,007Net Assets 2024: $288,0072024

Highlighted filing

2017

Assets$254,761
Liabilities$198
Net Assets$263,804
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $6,5172010Revenue 2011: $4,870Expenses 2011: $4,837Net Income 2011: $332011Revenue 2012: $51,299Expenses 2012: $5,176Net Income 2012: $46,1232012Revenue 2013: $303,462Expenses 2013: $21,533Net Income 2013: $281,9292013Revenue 2014: $27,637Expenses 2014: $37,567Net Income 2014: -$9,9302014Revenue 2015: $37,023Expenses 2015: $70,725Net Income 2015: -$33,7022015Revenue 2016: $21,378Expenses 2016: $49,573Net Income 2016: -$28,1952016Revenue 2017: $23,382Expenses 2017: $26,804Net Income 2017: -$3,4222017Revenue 2018: $18,852Expenses 2018: $20,237Net Income 2018: -$1,3852018Revenue 2019: $34,333Expenses 2019: $33,052Net Income 2019: $1,2812019Revenue 2020: $3,476Expenses 2020: $10,200Net Income 2020: -$6,7242020Revenue 2021: $1,446Expenses 2021: $3,153Net Income 2021: -$1,7072021Revenue 2022: $3,000Expenses 2022: $3,205Net Income 2022: -$2052022Revenue 2023: $9,078Expenses 2023: $6,278Net Income 2023: $2,8002023Revenue 2024: $87,105Expenses 2024: $39,110Net Income 2024: $47,9952024

Highlighted filing

2017

Revenue$23,382
Expenses$26,804
Net Income-$3,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.2
Gross Receipts
$24,629
Mission and Program Overview

Mission

Community education outreach

Better serve town and community

Program Services

DescriptionGrantsExpenses
RAISING MONEY FOR THE CITIZENS AND TOWN OF GLADE SPRING VIRGINIA-$27,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIRK MOOREPresidentPT$0--
LESLIE PETERSONVice PresidentPT$0--
PAUL CASETreasurerPT$0--
SHANNA QUIGLEYSecretaryPT$0--
PEGGY ROBINSONBoard Member-$0--
DON GAYLERBoard Member-$0--
HENRIETTA UMBERGERBoard Member-$0--
CHILLYS CASEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Glade Inc
EIN
26-4574986
Phone
2766984751
Address
PO BOX 467, GLADE SPRING, VA 24340

Signing Officer

Name
Dirk Moore
Title
Vice President
Signed
2018-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax of Glade Spring
Address
PO Box 61, GLADE SPRING, VA 24340
Preparer
Shane Harris
Phone
2766988338
Supplemental Narrative

Additional Explanations

Part IV List of Officers

“ALL ARE INDEPENDENT”

Part IV List of Officers

“ALL ARE APPOINTED”

Part II, Line 26

“Sales tax payable accrual”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIRK MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02766984751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HOME ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADE SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254761
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018584
IRS990EZ/GrossReceiptsAmt024629
IRS990EZ/GrossSalesOfInventoryAmt018584
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247336
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237744
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263804
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254563
IRS990EZ/OccupancyRentUtltsAndMaintAmt08510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIRK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNA QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON GAYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRIETTA UMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHILLYS CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BETTER SERVE TOWN AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt05777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONEY FOR THE CITIZENS AND TOWN OF GLADE SPRING VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027700
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01247
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1247
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026804
IRS990EZ/TotalProgramServiceExpensesAmt027700
IRS990EZ/TotalRevenueAmt023382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077841
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0408634
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303462
IRS990ScheduleA/Total509Grp/TotalAmt0408634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ARE INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ARE APPOINTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRK MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT GLADE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0264574986
ReturnHeader/Filer/PhoneNum02766984751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0GLADE SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012F5B482B1D9CBB2A29D21A93CB256D528A53D54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012F5B482B1D9CBB2A29D21A93CB256D528A53D54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.12.195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471973878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax of Glade Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADE SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024340
ReturnHeader/PreparerPersonGrp/PhoneNum02766988338
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shane Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T14:07:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,761
Liabilities
$198
Net assets
$263,804
Revenue
$23,382
Expenses
$26,804
Net income
-$3,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.87$0.39$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.34$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.53$0.19$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.64$0.23$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.50$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.37$0.71$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.28$0.38$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.03$0.22$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.51$0.05$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.07