Civic Intelligence

Glenville Community Development Club Inc.

990 • Fiscal year 2023 • EIN 56-1505974

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 05, 2024

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

49%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

26%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$358,320

Up $85,378 (+31%) from 2022

Net Assets

Up

$357,289

Up $84,711 (+31%) from 2022

Liabilities

Up

$1,031

Up $667 (+183%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$173,802

Up $36,363 (+26%) from 2022

Expenses

Up

$89,091

Up $10,080 (+13%) from 2022

Net Income

Up

$84,711

Up $26,283 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$358,320
Liabilities$1,031
Net Assets$357,289
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$173,802
Expenses$89,091
Net Income$84,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 5, 2024
Return Version
2022v5.0
Gross Receipts
$297,719
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$162,144$210,933▲ $48,789
Savings and Temporary Cash Investments$56,956$101,030▲ $44,074
Cash and Non-Interest-Bearing Accounts$52,432$44,139▼ $8,293
Accounts Receivable$1,410$2,218▲ $808
Total Assets$272,942$358,320▲ $85,378
Liabilities
Accounts Payable and Accrued Expenses$364$831▲ $467
Other Liabilities-$200-
Total Liabilities$364$1,031▲ $667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,578$345,289▲ $84,711
Net Assets With Donor Restrictions$12,000$12,000→ $0
Total Net Assets Fund Balance$272,578$357,289▲ $84,711
Total Liabilities and Net Assets / Fund Balance$272,942$358,320▲ $85,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,602$12,481$159,083
Other Land Buildings$48,539$2,818$51,357
Land$15,792-$15,792
Compensation and Service Providers
Top Officer Pay80th 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
$153,956
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$19,729
All Other Contributions
$153,956
Change in Net Assets
$84,711

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$117,150
Total Noncash Contributions$117,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,276
Grants and Similar Amounts Paid$37,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,115--$34,115
Grants to Domestic Individuals$21,283--$21,283
Grants to Domestic Orgs$16,532--$16,532
Depreciation Depletion$7,334--$7,334
Fees for Services Accounting-$2,345-$2,345
Advertising$1,735--$1,735
Information Technology$311--$311
Other Expenses$110--$110
All Other Expenses$85--$85
Office Expenses-$84-$84
Total Functional Expenses$86,662$2,429$0$89,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,148
Gaming Direct Expenses$6,767
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secuirty Deposit$200
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
2024-09-05

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 Appendix376 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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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0117150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS TAX RETURN WHEN COMPLETE AND MAKES ANY CHANGES REQUIRED BEFORE CPA SUBMITS TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASE 0
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705025981
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENVILLE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0561505974
ReturnHeader/Filer/PhoneNum08287434184
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282318926
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T MOODY
ReturnHeader/ReturnTs02024-09-17T09:39:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,320
Liabilities
$1,031
Net assets
$357,289
Revenue
$173,802
Expenses
$89,091
Net income
$84,711
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