Civic Intelligence

Glenville Community Development Club Inc.

990 • Fiscal year 2022 • EIN 56-1505974

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 15, 2023

Organization Profile
PO Box 293Glenville, NC 28736

(828) 743-4184

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

43%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

27%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$272,942

Up $58,792 (+27%) from 2021

Net Assets

Up

$272,578

Up $58,428 (+27%) from 2021

Liabilities

Up

$364

Up $364 from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Down

$137,439

Down $35,967 (-21%) from 2021

Expenses

Up

$79,011

Up $24,491 (+45%) from 2021

Net Income

Down

$58,428

Down $60,458 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $93,038Liabilities 2020: $0Net Assets 2020: $93,0382020Assets 2021: $214,150Liabilities 2021: $0Net Assets 2021: $214,1502021Assets 2022: $272,942Liabilities 2022: $364Net Assets 2022: $272,5782022Assets 2023: $358,320Liabilities 2023: $1,031Net Assets 2023: $357,2892023Assets 2024: $404,056Liabilities 2024: $1,158Net Assets 2024: $402,8982024

Highlighted filing

2022

Assets$272,942
Liabilities$364
Net Assets$272,578
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $75,878Expenses 2020: $34,908Net Income 2020: $40,9702020Revenue 2021: $173,406Expenses 2021: $54,520Net Income 2021: $118,8862021Revenue 2022: $137,439Expenses 2022: $79,011Net Income 2022: $58,4282022Revenue 2023: $173,802Expenses 2023: $89,091Net Income 2023: $84,7112023Revenue 2024: $168,243Expenses 2024: $122,634Net Income 2024: $45,6092024

Highlighted filing

2022

Revenue$137,439
Expenses$79,011
Net Income$58,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$255,801
Mission and Program Overview

Mission

The primary purpose of the gcdc is to provide outreach and scholarships to our local community. We generate funds through the operation of the glenville community thrift store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,665$162,144▲ $80,479
Savings and Temporary Cash Investments$47,129$56,956▲ $9,827
Cash and Non-Interest-Bearing Accounts$85,356$52,432▼ $32,924
Accounts Receivable-$1,410-
Total Assets$214,150$272,942▲ $58,792
Liabilities
Accounts Payable and Accrued Expenses-$364-
Total Liabilities$0$364▲ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,150$260,578▲ $46,428
Net Assets With Donor Restrictions-$12,000-
Total Net Assets Fund Balance$214,150$272,578▲ $58,428
Total Liabilities and Net Assets / Fund Balance$214,150$272,942▲ $58,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,051$6,962$140,013
Land$15,792-$15,792
Other Land Buildings$13,301$1,003$14,304
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ralph CampbellPresident
David YoderDirector
Laura KellyDirector
Loretta FreyDirector
Roberta DawsonDirector
Carolyn RichterSecretary
Judi MooreTreasurer
Barbara KuppsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,755
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$13,680
All Other Contributions
$123,755
Change in Net Assets
$58,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$118,362
Total Noncash Contributions$118,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,366
Grants and Similar Amounts Paid$36,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,145--$30,145
Occupancy$23,650--$23,650
Grants to Domestic Orgs$6,500--$6,500
Depreciation Depletion$5,691--$5,691
All Other Expenses$894--$894
Other Expenses$802$3,900-$802
Fees for Services Accounting-$750-$750
Office Expenses-$15-$15
Total Functional Expenses$74,346$4,665$0$79,011
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
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
No
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 11B

“Organization reviews tax return when complete and makes any changes required before cpa submits to irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Glenville Community Development
EIN
56-1505974
Phone
8287434184
Address
PO BOX 293, GLENVILLE, NC 28736

Signing Officer

Name
Judi Moore
Title
Treasurer
Phone
7705025981
Signed
2023-02-15

Organization Details

Principal Officer
Ralph Campbell
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Eric T Moody CPA Pa
Address
57 GASTON MOUNTAIN ROAD, ASHEVILLE, NC 28806
Preparer
Eric T Moody
Phone
8282318926
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER INCREASE 0”

Raw XML Appendix361 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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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705025981
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ReturnHeader/Filer/BusinessNameControlTxt0GLEN
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ReturnHeader/ReturnTs02023-02-22T11:34:24-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,942
Liabilities
$364
Net assets
$272,578
Revenue
$137,439
Expenses
$79,011
Net income
$58,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.01$4.03$1.68$1.23$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$1.74$0.89$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.37$0.79$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.73$0.55$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.76$0.35$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE P28 • <$500k nonprofits