Civic Intelligence

Glade Valley Athletic Association

990 • Fiscal year 2018 • EIN 52-6060023

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$228,531

Up $60,629 (+36%) from 2017

Net Assets

Up

$228,531

Up $60,629 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$301,661

Up $27,858 (+10%) from 2017

Expenses

Down

$241,030

Down $33,981 (-12%) from 2017

Net Income

Up

$60,631

Up $61,839 (+5119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$228,531
Liabilities$0
Net Assets$228,531
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$301,661
Expenses$241,030
Net Income$60,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$320,669
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,906$94,140▲ $36,234
Savings and Temporary Cash Investments$64,062$89,473▲ $25,411
Land, Buildings, and Equipment, Net$45,934$44,918▼ $1,016
Total Assets$167,902$228,531▲ $60,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$167,902$228,531▲ $60,629
Total Net Assets Fund Balance$167,902$228,531▲ $60,629
Total Liabilities and Net Assets / Fund Balance$167,902$228,531▲ $60,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,918$131,129$176,047
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael RicePresident
Melanie MeyerVice President
Brittany SheetsDirector
Dave PeznowskyDirector
Lauren BarrettDirector
Leroy AmbushDirector
Matt LynchDirector
Michelle FyockDirector
Troy BolyardDirector
Will GainesDirector
Deanna BonillaSecretary
Tricia BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,605
Program Service Revenue
$242,293
Investment Income
$12
Other Revenue
$15,751
All Other Contributions
$20,350
Change in Net Assets
$60,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,278
Professional Fundraising Fees$6,657
Total Fundraising Expense$6,657
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$104,095--$104,095
Payments to Affiliates$53,816$0$0$53,816
Other Expenses$22,055$0$0$22,055
Depreciation Depletion$18,705$0$0$18,705
Insurance$15,011$0$0$15,011
Fees for Services Professional Fundraising--$6,657$6,657
Occupancy$5,007$0$0$5,007
Fees for Services Accounting$1,835$0$0$1,835
Office Expenses$1,395$0$0$1,395
Information Technology$1,124$0$0$1,124
All Other Expenses$730$0$0$730
Advertising$320$0$0$320
Total Functional Expenses$234,373$0$6,657$241,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,657
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheer$8,635$8,635$2,117$6,518
Football$6,800$6,800$1,435$5,365
Total Events$15,435$15,435$3,552$11,883
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
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Barr
Formed
1952
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
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.”

Form 990, Part IX, Line 24E

“Bank Service Charges 730. 730. 0. 0.”

Raw XML AppendixShowing 400 of 495 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tricia Barr
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/Desc1Tournament revenue
IRS990/ProgramServiceRevenueGrp/Desc2Banquet
IRS990/ProgramServiceRevenueGrp/Desc3Camps
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313166
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0106741
IRS990/PYContributionsGrantsAmt033410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01180
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0161398
IRS990/PYOtherRevenueAmt021216
IRS990/PYProgramServiceRevenueAmt0219176
IRS990/PYRevenuesLessExpensesAmt0-1208
IRS990/PYTotalExpensesAmt0275011
IRS990/PYTotalProfFndrsngExpnsAmt05692
IRS990/PYTotalRevenueAmt0273803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01121819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0170683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01344442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223317
IRS990ScheduleA/Total509Grp/TotalAmt01344442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131129
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176047
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044918
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Football
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cheer
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02117
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,531
Liabilities
$0
Net assets
$228,531
Revenue
$301,661
Expenses
$241,030
Net income
$60,631
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