Civic Intelligence

Glacc Inc.

990 • Fiscal year 2016 • EIN 46-1486059

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
907 Webster StreetLeesburg, FL 34748

(352) 787-2308

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$148,338

Up $17,233 (+13%) from 2015

Net Assets

Up

$148,338

Up $17,233 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$334,151

Up $63,362 (+23%) from 2015

Expenses

Up

$316,918

Up $112,354 (+55%) from 2015

Net Income

Down

$17,233

Down $48,992 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2014: $64,880Net Assets 2014: $64,8802014Assets 2015: $131,105Liabilities 2015: $0Net Assets 2015: $131,1052015Assets 2016: $148,338Liabilities 2016: $0Net Assets 2016: $148,3382016Assets 2017: $150,270Liabilities 2017: $0Net Assets 2017: $150,2702017Assets 2018: $174,619Liabilities 2018: $0Net Assets 2018: $174,6192018Assets 2019: $176,889Liabilities 2019: $0Net Assets 2019: $176,8892019Assets 2020: $190,304Liabilities 2020: $180Net Assets 2020: $190,1242020Assets 2021: $218,270Liabilities 2021: $342Net Assets 2021: $217,9282021Assets 2022: $263,171Liabilities 2022: $2,000Net Assets 2022: $261,1712022Assets 2023: $357,706Liabilities 2023: $0Net Assets 2023: $357,7062023Assets 2024: $331,513Liabilities 2024: $33Net Assets 2024: $331,4802024

Highlighted filing

2016

Assets$148,338
Liabilities$0
Net Assets$148,338
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $191,010Expenses 2014: $126,130Net Income 2014: $64,8802014Revenue 2015: $270,789Expenses 2015: $204,564Net Income 2015: $66,2252015Revenue 2016: $334,151Expenses 2016: $316,918Net Income 2016: $17,2332016Revenue 2017: $189,125Expenses 2017: $187,193Net Income 2017: $1,9322017Revenue 2018: $158,101Expenses 2018: $133,752Net Income 2018: $24,3492018Revenue 2019: $120,502Expenses 2019: $118,232Net Income 2019: $2,2702019Revenue 2020: $117,723Expenses 2020: $104,488Net Income 2020: $13,2352020Revenue 2021: $138,910Expenses 2021: $111,106Net Income 2021: $27,8042021Revenue 2022: $162,167Expenses 2022: $118,924Net Income 2022: $43,2432022Revenue 2023: $211,850Expenses 2023: $115,315Net Income 2023: $96,5352023Revenue 2024: $219,320Expenses 2024: $245,546Net Income 2024: -$26,2262024

Highlighted filing

2016

Revenue$334,151
Expenses$316,918
Net Income$17,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$334,151
Mission and Program Overview

Mission

To enhance the greater leesburg community through education, cultural, athletic, scientific, and other philanthropic charitable endeavors.

To enhance the greater leesburg community through education, cultural, athletic, scientific, and other philanthropic charitable endeavors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,363$131,677▲ $7,314
Land, Buildings, and Equipment, Net$4,220$10,275▲ $6,055
Savings and Temporary Cash Investments$2,522$6,386▲ $3,864
Total Assets$131,105$148,338▲ $17,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,105$148,338▲ $17,233
Total Net Assets Fund Balance$131,105$148,338▲ $17,233
Total Liabilities and Net Assets / Fund Balance$131,105$148,338▲ $17,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,275$3,247$13,522
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kim HigginsPresident
Charles JohnsonSecretary
Roger CroftTreasurer
John Meier VVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,000
Program Service Revenue
$210,147
Investment Income
$4
Other Revenue
$0
All Other Contributions
$124,000
Change in Net Assets
$17,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,361
Grants and Similar Amounts Paid$115,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,557--$115,557
All Other Expenses$76,418--$76,418
Other Expenses$19,183--$19,183
Fees for Services Accounting$6,086--$6,086
Office Expenses$4,968--$4,968
Depreciation Depletion$1,662--$1,662
Insurance$802--$802
Interest$32--$32
Total Functional Expenses$316,918$0$0$316,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educational Foundation of Lake CounLeesburg, FL501c3Education Funding$99,933
School District of Lake County FlTavares, FLGovLhs Athletic Funding$11,624
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Review with cpa prior to filing”

Form 990, Page 6, Part VI, Line 19

“Made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Glacc Inc
EIN
46-1486059
Phone
3527872308
Address
907 WEBSTER STREET, LEESBURG, FL 34748

Signing Officer

Name
Charles Johnson
Title
Secretary
Phone
3527872308
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Johnson
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Crippen & Co
Address
1900 SE 18TH AVE, OCALA, FL 34471-8312
Preparer
Kevin T Keen
Phone
3527324260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lhs football 10,960 0 0 raffle 9,810 0 0 lhs project grad 9,245 0 0 coke/pepsi 8,974 0 0 lhs volleyball 6,422 0 0 bradley miscellaneous exp 5,221 0 0 lhs boys soccer 3,863 0 0 lhs boys basketball 3,786 0 0 operations 3,384 0 0 lhs girls basketball 3,185 0 0 repairs & maintenance 2,712 0 0 lhs girls soccer 2,389 0 0 lhs baseball 2,091 0 0 propane 1,088 0 0 lhs swimming 937 0 0 taxes & licenses 779 0 0 events expense 550 0 0 supplies 372 0 0 lhs boys tennis 305 0 0 lhs girls tennis 305 0 0 bank charges 40 0 0 total 76,418 0 0”

Raw XML Appendix347 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.

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 WEST BURLEIGH BLVD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LHS FOOTBALL 10,960 0 0 RAFFLE 9,810 0 0 LHS PROJECT GRAD 9,245 0 0 COKE/PEPSI 8,974 0 0 LHS VOLLEYBALL 6,422 0 0 BRADLEY MISCELLANEOUS EXP 5,221 0 0 LHS BOYS SOCCER 3,863 0 0 LHS BOYS BASKETBALL 3,786 0 0 OPERATIONS 3,384 0 0 LHS GIRLS BASKETBALL 3,185 0 0 REPAIRS & MAINTENANCE 2,712 0 0 LHS GIRLS SOCCER 2,389 0 0 LHS BASEBALL 2,091 0 0 PROPANE 1,088 0 0 LHS SWIMMING 937 0 0 TAXES & LICENSES 779 0 0 EVENTS EXPENSE 550 0 0 SUPPLIES 372 0 0 LHS BOYS TENNIS 305 0 0 LHS GIRLS TENNIS 305 0 0 BANK CHARGES 40 0 0 TOTAL 76,418 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131105
IRS990/TotalAssetsEOYAmt0148338
IRS990/TotalAssetsGrp/BOYAmt0131105
IRS990/TotalAssetsGrp/EOYAmt0148338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148338
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt041585
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt041585
IRS990/TotalProgramServiceExpensesAmt0316918
IRS990/TotalProgramServiceRevenueAmt0210147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334151
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 WEBSTER STREET
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034748
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03527872308
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACC INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0461486059
ReturnHeader/Filer/PhoneNum03527872308
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 WEBSTER STREET
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B40B020A3F6EF8C229D365B89D2FCE677F19B8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B40B020A3F6EF8C229D365B89D2FCE677F19B8C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592032210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIPPEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 SE 18TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344718312
ReturnHeader/PreparerPersonGrp/PhoneNum03527324260
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T KEEN
ReturnHeader/ReturnTs02017-01-23T12:15:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,338
Liabilities
$0
Net assets
$148,338
Revenue
$334,151
Expenses
$316,918
Net income
$17,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.31$2.19$2.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.12$1.15$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$1.62$1.19$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.39$1.11$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.18$1.04$0.13
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$1.21$1.18$0.02
2018Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.58$1.34$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.89$1.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.34$3.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.71$2.05$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.91$1.26$0.65