Civic Intelligence

Glade Valley Athletic Association

990 • Fiscal year 2020 • EIN 52-6060023

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-91%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$146,233

Down $59,760 (-29%) from 2019

Net Assets

Down

$146,233

Down $52,813 (-27%) from 2019

Liabilities

Down

$0

Down $6,947 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$58,230

Down $247,673 (-81%) from 2019

Expenses

Down

$111,042

Down $217,398 (-66%) from 2019

Net Income

Down

-$52,812

Down $30,275 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$146,233
Liabilities$0
Net Assets$146,233
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$58,230
Expenses$111,042
Net Income-$52,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$58,230
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
Cash and Non-Interest-Bearing Accounts$83,467$61,741▼ $21,726
Savings and Temporary Cash Investments$89,525$57,062▼ $32,463
Land, Buildings, and Equipment, Net$33,001$27,430▼ $5,571
Total Assets$205,993$146,233▼ $59,760
Liabilities
Accounts Payable and Accrued Expenses$6,947$0▼ $6,947
Total Liabilities$6,947$0▼ $6,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,046$146,233▼ $52,813
Total Net Assets Fund Balance$199,046$146,233▼ $52,813
Total Liabilities and Net Assets / Fund Balance$205,993$146,233▼ $59,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,430$159,601$187,031
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michelle FyockPresident
Matthew LynchVice President
Brittany SheetsDirector
Christal RingroseDirector
Dave PezenowskyDirector
David OlthoffDirector
LaRae HarrisonDirector
Lauren BarrettDirector
Leroy AmbushDirector
Will GainesDirector
Danella GoodmanSecretary
Tricia BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,459
Program Service Revenue
$50,979
Investment Income
$0
Other Revenue
$792
All Other Contributions
$6,459
Change in Net Assets
$-52,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,193
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$42,849--$42,849
Payments to Affiliates$19,578$0$0$19,578
Depreciation Depletion$12,656$0$0$12,656
Insurance$11,593$0$0$11,593
Other Expenses$7,625$0$0$7,625
Occupancy$4,962$0$0$4,962
Information Technology$1,518$0$0$1,518
Fees for Services Accounting$0$1,070$0$1,070
Office Expenses$951$0$0$951
Advertising$751$0$0$751
All Other Expenses$135$0$0$135
Total Functional Expenses$109,972$1,070$0$111,042
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
Laura Lebo
Title
Treasurer
Phone
3018452617
Signed
2021-11-10
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
Brett Hess
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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0146381
IRS990/PYContributionsGrantsAmt010297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0182059
IRS990/PYOtherRevenueAmt06366
IRS990/PYProgramServiceRevenueAmt0289219
IRS990/PYRevenuesLessExpensesAmt0-22537
IRS990/PYTotalExpensesAmt0328440
IRS990/PYTotalRevenueAmt0305903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01249310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282258
IRS990ScheduleA/Total509Grp/TotalAmt01249310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01249361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027430
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/TotalAssetsBOYAmt0205993
IRS990/TotalAssetsEOYAmt0146233
IRS990/TotalAssetsGrp/BOYAmt0205993
IRS990/TotalAssetsGrp/EOYAmt0146233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06947

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,233
Liabilities
$0
Net assets
$146,233
Revenue
$58,230
Expenses
$111,042
Net income
-$52,812
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