Civic Intelligence

Glade Valley Athletic Association

990 • Fiscal year 2021 • EIN 52-6060023

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

PO Box 302Walkersville, MD 21793

(410) 991-8460

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

267%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$177,277

Up $31,044 (+21%) from 2020

Net Assets

Up

$177,277

Up $31,044 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$213,549

Up $155,319 (+267%) from 2020

Expenses

Up

$182,505

Up $71,463 (+64%) from 2020

Net Income

Up

$31,044

Up $83,856 (+159%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$177,277
Liabilities$0
Net Assets$177,277

Operations Trend

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

2021

Revenue$213,549
Expenses$182,505
Net Income$31,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$224,991
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$61,741$124,010▲ $62,269
Savings and Temporary Cash Investments$57,062$35,600▼ $21,462
Land, Buildings, and Equipment, Net$27,430$17,667▼ $9,763
Total Assets$146,233$177,277▲ $31,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,233$177,277▲ $31,044
Total Net Assets Fund Balance$146,233$177,277▲ $31,044
Total Liabilities and Net Assets / Fund Balance$146,233$177,277▲ $31,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,667$169,364$187,031
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle FyockPresident
Angela ColemanDirector
Christal RingroseDirector
Dave PezenowskyDirector
David OlthoffDirector
Karen McgrawDirector
Larae HarrisonDirector
Lauren BarrettDirector
Steve GessnerDirector
Amanda BowenSecretary
Laura LeboTreasurer
Brittany SheetsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,907
Program Service Revenue
$162,023
Investment Income
$0
Other Revenue
$21,619
All Other Contributions
$29,907
Change in Net Assets
$31,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,505
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$38,625--$38,625
Fees for Services Other$22,162--$22,162
Other Expenses$14,182--$14,182
Insurance-$11,325-$11,325
Depreciation Depletion$9,763--$9,763
Occupancy$5,305--$5,305
Information Technology$4,946--$4,946
Office Expenses$236--$236
Fees for Services Accounting-$95-$95
Advertising$36--$36
Total Functional Expenses$171,085$11,420$0$182,505
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members elect officers and directors. Officers serve for one year and directors serve for two years

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the 990 prior to filing and reports to the officers and directors who are each given copies for review after filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are posted on the organization's website and are also available on request

Filing and Contact Details

Filer

Filer Name
Glade Valley Athletic Association
EIN
52-6060023
Phone
4109918460
Address
PO BOX 302, WALKERSVILLE, MD 21793

Signing Officer

Name
Laura Lebo
Title
Treasurer
Phone
3018452617
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Fyock
Formed
1952
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
90

Preparer

Firm
Business Management Company Inc
Address
295 BUCHEIMER RD STE B, FREDERICK, MD 21701-3161
Preparer
Philip a Minni
Phone
3016980795
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Referee & umpire fees 22,162 0 0

Form 990, Part IX, Line 24E

Repairs & maintenance 12,189 0 0 equipment < 2500 11,157 0 0 tournament expenses 7,075 0 0 camps & clinics 4,209 0 0 equipment rental 2,283 0 0 coaches training 678 0 0 miscellaneous 539 0 0 background checks 492 0 0 bank service charges 3 0 0 total 38,625 0 0

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187031
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT OFFICERS AND DIRECTORS. OFFICERS SERVE FOR ONE YEAR AND DIRECTORS SERVE FOR TWO YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 PRIOR TO FILING AND REPORTS TO THE OFFICERS AND DIRECTORS WHO ARE EACH GIVEN COPIES FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ARE ALSO AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREE & UMPIRE FEES 22,162 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 12,189 0 0 EQUIPMENT < 2500 11,157 0 0 TOURNAMENT EXPENSES 7,075 0 0 CAMPS & CLINICS 4,209 0 0 EQUIPMENT RENTAL 2,283 0 0 COACHES TRAINING 678 0 0 MISCELLANEOUS 539 0 0 BACKGROUND CHECKS 492 0 0 BANK SERVICE CHARGES 3 0 0 TOTAL 38,625 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146233
IRS990/TotalAssetsEOYAmt0177277
IRS990/TotalAssetsGrp/BOYAmt0146233
IRS990/TotalAssetsGrp/EOYAmt0177277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029907
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0162023
IRS990/TotalRevenueGrp/ExclusionAmt021619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213549
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GVAALIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LEBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018452617
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADE VALLEY ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0526060023
ReturnHeader/Filer/PhoneNum04109918460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0WALKERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021793
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521679137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS MANAGEMENT COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 BUCHEIMER RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217013161
ReturnHeader/PreparerPersonGrp/PhoneNum03016980795
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A MINNI
ReturnHeader/ReturnTs02022-11-14T16:16:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEBO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits