Civic Intelligence

Glade Valley Athletic Association

990 • Fiscal year 2019 • EIN 52-6060023

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profilewww.gvaalions.com
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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$205,993

Down $22,538 (-9.9%) from 2018

Net Assets

Down

$199,046

Down $29,485 (-13%) from 2018

Liabilities

Up

$6,947

Up $6,947 from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$305,903

Up $4,242 (+1.4%) from 2018

Expenses

Up

$328,440

Up $87,410 (+36%) from 2018

Net Income

Down

-$22,537

Down $83,168 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$205,993
Liabilities$6,947
Net Assets$199,046
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$305,903
Expenses$328,440
Net Income-$22,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$332,762
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, soccer, field hockey, lacrosse, wrestling and cheerleading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,473$89,525▲ $52
Cash and Non-Interest-Bearing Accounts$94,140$83,467▼ $10,673
Land, Buildings, and Equipment, Net$44,918$33,001▼ $11,917
Total Assets$228,531$205,993▼ $22,538
Liabilities
Accounts Payable and Accrued Expenses-$6,947-
Total Liabilities$0$6,947▲ $6,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,531$199,046▼ $29,485
Total Net Assets Fund Balance$228,531$199,046▼ $29,485
Total Liabilities and Net Assets / Fund Balance$228,531$205,993▼ $22,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,001$146,945$179,946
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,297
Program Service Revenue
$289,219
Investment Income
$21
Other Revenue
$6,366
All Other Contributions
$10,297
Change in Net Assets
$-22,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,059
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
Benefits to Members$146,381--$146,381
Payments to Affiliates$53,712$0$0$53,712
Other Expenses$51,089$0$0$51,089
Occupancy$25,553$0$0$25,553
Depreciation Depletion$15,816$0$0$15,816
Insurance$8,912$0$0$8,912
Office Expenses$2,828$0$0$2,828
All Other Expenses$1,389$0$0$1,389
Advertising$1,169$0$0$1,169
Fees for Services Accounting$1,040$0$0$1,040
Information Technology$421$0$0$421
Total Functional Expenses$328,440$0$0$328,440
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

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
2020-07-08
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 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.”

Pt VI, Line 19

“Governing Documents are posted on the organization's website and are also available on request”

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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/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314123
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0104095
IRS990/PYContributionsGrantsAmt043605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0130278
IRS990/PYOtherRevenueAmt015751
IRS990/PYProgramServiceRevenueAmt0242293
IRS990/PYRevenuesLessExpensesAmt060631
IRS990/PYTotalExpensesAmt0241030
IRS990/PYTotalProfFndrsngExpnsAmt06657
IRS990/PYTotalRevenueAmt0301661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22537
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01222883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01454496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263416
IRS990ScheduleA/Total509Grp/TotalAmt01454496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01454547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033001
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/ExplanationTxt1Members vote on officers and 1/2 of the sitting directors. Officers serve one-year terms and directors serve two-year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are posted on the organization's website and are also available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228531
IRS990/TotalAssetsEOYAmt0205993
IRS990/TotalAssetsGrp/BOYAmt0228531
IRS990/TotalAssetsGrp/EOYAmt0205993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,993
Liabilities
$6,947
Net assets
$199,046
Revenue
$305,903
Expenses
$328,440
Net income
-$22,537
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