Civic Intelligence

Glade Valley Athletic Association

990 • Fiscal year 2016 • EIN 52-6060023

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 302Walkersville, MD 21793-0302

(301) 845-2617

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

5.3%

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

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$167,949

Up $15,091 (+9.9%) from 2015

Net Assets

Up

$167,949

Up $15,091 (+9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$282,275

Up $18,859 (+7.2%) from 2015

Expenses

Down

$267,184

Down $2,151 (-0.8%) from 2015

Net Income

Up

$15,091

Up $21,010 (+355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$167,949
Liabilities$0
Net Assets$167,949
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$282,275
Expenses$267,184
Net Income$15,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$300,519
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
Savings and Temporary Cash Investments$43,896$69,490▲ $25,594
Land, Buildings, and Equipment, Net$82,679$67,065▼ $15,614
Cash and Non-Interest-Bearing Accounts$26,283$31,394▲ $5,111
Total Assets$152,858$167,949▲ $15,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,858$167,949▲ $15,091
Total Net Assets Fund Balance$152,858$167,949▲ $15,091
Total Liabilities and Net Assets / Fund Balance$152,858$167,949▲ $15,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,065$91,293$158,358
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael RicePresident
Melanie MeyerVice President
Doris OttDirector
Jessica FrancisDirector
John MetcalfeDirector
John StrokaDirector
Onna KeeneyDirector
Shelby BuschmanDirector
Troy BolyardDirector
Deanna BonillaSecretary
Tricia BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,022
Program Service Revenue
$215,996
Investment Income
$17
Other Revenue
$33,240
All Other Contributions
$6,146
Change in Net Assets
$15,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,263
Professional Fundraising Fees$12,851
Total Fundraising Expense$12,851
Grants and Similar Amounts Paid$1,953
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$90,117--$90,117
Payments to Affiliates$54,773$0$0$54,773
Depreciation Depletion$23,066$0$0$23,066
Occupancy$17,684$0$0$17,684
Fees for Services Professional Fundraising--$12,851$12,851
Insurance$11,495$0$0$11,495
Office Expenses$9,055$0$0$9,055
Conferences and Meetings$7,774$0$0$7,774
Other Expenses$6,475$0$0$6,475
Information Technology$4,538$0$0$4,538
Grants to Domestic Orgs$1,953--$1,953
Fees for Services Accounting$0$913$0$913
Advertising$388$0$0$388
Total Functional Expenses$253,420$913$12,851$267,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,851

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheerleader$10,016$10,016$4,469$5,547
Baseball$8,135$8,135$6,370$1,765
Total Events$26,876$26,876$12,851$14,025
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
Annual disclosure for covered persons
Yes
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

Filer Name
Glade Valley Athletic Association
EIN
52-6060023
Phone
3018452617
Address
PO Box 302, Walkersville, MD 21793-0302

Signing Officer

Name
Tricia Barr
Title
Treasurer
Phone
3018452617
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Barr
Formed
1952
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Business Management Company Inc
Address
295 B Bucheimer Rd, FREDERICK, MD 21701
Preparer
Philip a Minni
Phone
3016980795
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 form before filing and reports to the officers and directors who are each given copies for review after filing”

Pt XI

“Prior period adjustment represents asset revaluation”

Pt VI, Line 7A

“Members vote on officers and 1/2 of the sitting directors. Officers serve one-year terms and directors serve two-year terms.”

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IRS990/PYInvestmentIncomeAmt018305
IRS990/PYOtherExpensesAmt0119846
IRS990/PYOtherRevenueAmt0-1452
IRS990/PYProgramServiceRevenueAmt0244853
IRS990/PYRevenuesLessExpensesAmt0-5919
IRS990/PYTotalExpensesAmt0269335
IRS990/PYTotalRevenueAmt0263416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015091
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01060995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0234542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01331315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295835
IRS990ScheduleA/Total509Grp/TotalAmt01331315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01331332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067065
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cheerleader
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baseball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the 990 form before filing and reports to the officers and directors who are each given copies for review after filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period adjustment represents asset revaluation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on officers and 1/2 of the sitting directors. Officers serve one-year terms and directors serve two-year terms.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152858
IRS990/TotalAssetsEOYAmt0167949
IRS990/TotalAssetsGrp/BOYAmt0152858
IRS990/TotalAssetsGrp/EOYAmt0167949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167949
IRS990/TotalProgramServiceExpensesAmt0253420
IRS990/TotalProgramServiceRevenueAmt0215996

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,949
Liabilities
$0
Net assets
$167,949
Revenue
$282,275
Expenses
$267,184
Net income
$15,091
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