Civic Intelligence

Glade Valley Athletic Association

990 • Fiscal year 2013 • EIN 52-6060023

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 30221793-0302

(301) 845-2617

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,721

Up $8,862 (+5.9%) from 2012

Net Assets

Up

$158,721

Up $8,862 (+5.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$243,372

Down $24,804 (-9.2%) from 2012

Expenses

Down

$234,510

Down $17,459 (-6.9%) from 2012

Net Income

Down

$8,862

Down $7,345 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $157,060Liabilities 2010: $0Net Assets 2010: $157,0602010Assets 2011: $133,654Liabilities 2011: $0Net Assets 2011: $133,6542011Assets 2012: $149,859Liabilities 2012: $0Net Assets 2012: $149,8592012Assets 2013: $158,721Liabilities 2013: $0Net Assets 2013: $158,7212013Assets 2014: $158,777Liabilities 2014: $0Net Assets 2014: $158,7772014Assets 2015: $152,858Liabilities 2015: $0Net Assets 2015: $152,8582015Assets 2016: $167,949Liabilities 2016: $0Net Assets 2016: $167,9492016Assets 2017: $167,902Liabilities 2017: $0Net Assets 2017: $167,9022017Assets 2018: $228,531Liabilities 2018: $0Net Assets 2018: $228,5312018Assets 2019: $205,993Liabilities 2019: $6,947Net Assets 2019: $199,0462019Assets 2020: $146,233Liabilities 2020: $0Net Assets 2020: $146,2332020Assets 2021: $177,277Liabilities 2021: $0Net Assets 2021: $177,2772021Assets 2022: $190,761Liabilities 2022: $0Net Assets 2022: $190,7612022Assets 2023: $193,185Liabilities 2023: $0Net Assets 2023: $193,1852023Assets 2024: $255,844Liabilities 2024: $0Net Assets 2024: $255,8442024

Highlighted filing

2013

Assets$158,721
Liabilities$0
Net Assets$158,721
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $327,609Expenses 2010: $294,615Net Income 2010: $32,9942010Expenses 2011: $296,7362011Revenue 2012: $268,176Expenses 2012: $251,969Net Income 2012: $16,2072012Revenue 2013: $243,372Expenses 2013: $234,510Net Income 2013: $8,8622013Revenue 2014: $209,772Expenses 2014: $207,409Net Income 2014: $2,3632014Revenue 2015: $263,416Expenses 2015: $269,335Net Income 2015: -$5,9192015Revenue 2016: $282,275Expenses 2016: $267,184Net Income 2016: $15,0912016Revenue 2017: $273,803Expenses 2017: $275,011Net Income 2017: -$1,2082017Revenue 2018: $301,661Expenses 2018: $241,030Net Income 2018: $60,6312018Revenue 2019: $305,903Expenses 2019: $328,440Net Income 2019: -$22,5372019Revenue 2020: $58,230Expenses 2020: $111,042Net Income 2020: -$52,8122020Revenue 2021: $213,549Expenses 2021: $182,505Net Income 2021: $31,0442021Revenue 2022: $307,008Expenses 2022: $293,524Net Income 2022: $13,4842022Revenue 2023: $310,972Expenses 2023: $308,548Net Income 2023: $2,4242023Revenue 2024: $483,837Expenses 2024: $421,178Net Income 2024: $62,6592024

Highlighted filing

2013

Revenue$243,372
Expenses$234,510
Net Income$8,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$266,489
Mission and Program Overview

Mission

Provide the children of the greater

Provide the children of the greater Walkersville area community with sports programs in football, baseball, softball, basketball, field hockey, soccer, lacrosse, wrestling and cheerleading. Approximately 2,000 children participated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,119$65,798▲ $8,679
Savings and Temporary Cash Investments$55,896$55,896→ $0
Cash and Non-Interest-Bearing Accounts$36,844$37,027▲ $183
Total Assets$149,859$158,721▲ $8,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$149,859$158,721▲ $8,862
Total Net Assets Fund Balance$149,859$158,721▲ $8,862
Total Liabilities and Net Assets / Fund Balance$149,859$158,721▲ $8,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,798$33,271$99,069
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Thom BeckleyPresident
Nikki MusselmanVice President
Brian GolineDirector
John MetcalfeDirector
John StrokaDirector
Mike YoingcoDirector
Scott ShorrowDirector
Troy BolyardDirector
Deanna BonillaSecretary
Jay LochnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,289
Program Service Revenue
$193,600
Investment Income
$0
Other Revenue
$41,483
All Other Contributions
$8,289
Change in Net Assets
$8,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,510
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
All Other Expenses$190,649$5,108$0$195,757
Insurance$13,154$0$0$13,154
Occupancy$12,950$0$0$12,950
Depreciation Depletion$0$9,861$0$9,861
Advertising$990$442$0$1,432
Fees for Services Other$0$1,020$0$1,020
Office Expenses$336$0$0$336
Total Functional Expenses$218,079$16,431$0$234,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,028
Fundraising Direct Expenses$18,459
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-6060023
Phone
3018452617

Signing Officer

Name
Jay Lochner
Title
Treasurer
Phone
3018452617
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Lochner
Formed
1952
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Preparer
Philip a Minni
Phone
3016980795
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Treasurer for accuracy.”

Pt VI, Line 19

“Financial information in regards to the association is available upon request.”

Part XI, Line 9

“Rounding error”

Form 990, Part IX, Line 24F

“Administration fee 2007. 370. 1637. 0. Return checks 2583. 2583. 0. 0. Bank service charges 513. 0. 513. 0. Banquets 12209. 12209. 0. 0. Camps and clinics 6354. 6354. 0. 0. Coaching seminars 1231. 1231. 0. 0. Uniforms 64847. 64847. 0. 0. Donations 1954. 1954. 0. 0. Small equipment 2706. 2706. 0. 0. Equipment rental 3926. 3926. 0. 0. 0. 0. 0. League/assn fees 9678. 9678. 0. 0. Miscellaneous 6308. 6308. 0. 0. Telephone 444. 0. 444. 0. Referees/umpires 40224. 40224. 0. 0. Repairs/maintenance 12487.”

Raw XML Appendix356 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial information in regards to the association is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION FEE 2007. 370. 1637. 0. RETURN CHECKS 2583. 2583. 0. 0. BANK SERVICE CHARGES 513. 0. 513. 0. BANQUETS 12209. 12209. 0. 0. CAMPS AND CLINICS 6354. 6354. 0. 0. COACHING SEMINARS 1231. 1231. 0. 0. UNIFORMS 64847. 64847. 0. 0. DONATIONS 1954. 1954. 0. 0. SMALL EQUIPMENT 2706. 2706. 0. 0. EQUIPMENT RENTAL 3926. 3926. 0. 0. 0. 0. 0. LEAGUE/ASSN FEES 9678. 9678. 0. 0. MISCELLANEOUS 6308. 6308. 0. 0. TELEPHONE 444. 0. 444. 0. REFEREES/UMPIRES 40224. 40224. 0. 0. REPAIRS/MAINTENANCE 12487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149859
IRS990/TotalAssetsEOYAmt0158721
IRS990/TotalAssetsGrp/BOYAmt0149859
IRS990/TotalAssetsGrp/EOYAmt0158721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158721
IRS990/TotalProgramServiceExpensesAmt0218079
IRS990/TotalProgramServiceRevenueAmt0193600
IRS990/TotalRevenueGrp/ExclusionAmt023569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243372
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158721
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10203 Cobble Way
IRS990/USAddress/City0Walkersville
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021793
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY LOCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018452617
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Glade Valley Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0526060023
ReturnHeader/Filer/PhoneNum03018452617
ReturnHeader/Filer/USAddress/AddressLine10PO Box 302
ReturnHeader/Filer/USAddress/City0Walkersville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0217930302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Business Management Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10295 B Bucheimer Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021701
ReturnHeader/PreparerPersonGrp/PhoneNum03016980795
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A MINNI
ReturnHeader/ReturnTs02014-11-18T05:10:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,721
Liabilities
$0
Net assets
$158,721
Revenue
$243,372
Expenses
$234,510
Net income
$8,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$4.84$4.21$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.11$3.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.07$2.94$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.14$1.83$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.58$1.11$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$3.06$3.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.02$2.41$0.61
2017Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.74$2.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.82$2.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.63$2.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.10$2.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.43$2.35$0.09
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$2.68$2.52$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.97
2010Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$3.28$2.95$0.33