Civic Intelligence

Glade Run Lake Conservancy Inc.

990 • Fiscal year 2020 • EIN 80-0774897

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.GLADERUNLAKECONSERVANCY.ORG
166 Love RdValencia, PA 16059

(724) 898-2263

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

92nd percentile

61%

Higher net margin than 92% 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

90th percentile

126%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,173

Up $54,143 (+126%) from 2019

Net Assets

Up

$97,173

Up $54,143 (+126%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$88,226

Up $64,098 (+266%) from 2019

Expenses

Up

$34,083

Up $22,895 (+205%) from 2019

Net Income

Up

$54,143

Up $41,203 (+318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2012: $64,956Liabilities 2012: $0Net Assets 2012: $64,9562012Assets 2014: $140,649Liabilities 2014: $0Net Assets 2014: $140,6492014Assets 2015: $242,333Liabilities 2015: $0Net Assets 2015: $242,3332015Assets 2016: $29,232Liabilities 2016: $0Net Assets 2016: $29,2322016Assets 2017: $29,758Liabilities 2017: $0Net Assets 2017: $29,7582017Assets 2018: $30,090Liabilities 2018: $0Net Assets 2018: $30,0902018Assets 2019: $43,030Liabilities 2019: $0Net Assets 2019: $43,0302019Assets 2020: $97,173Liabilities 2020: $0Net Assets 2020: $97,1732020Assets 2021: $76,851Liabilities 2021: $0Net Assets 2021: $76,8512021Assets 2022: $69,378Liabilities 2022: $0Net Assets 2022: $69,3782022Assets 2023: $78,723Liabilities 2023: $0Net Assets 2023: $78,7232023Assets 2024: $84,307Liabilities 2024: $0Net Assets 2024: $84,3072024

Highlighted filing

2020

Assets$97,173
Liabilities$0
Net Assets$97,173
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $69,923Expenses 2012: $4,967Net Income 2012: $64,9562012Revenue 2014: $28,229Expenses 2014: $14,468Net Income 2014: $13,7612014Revenue 2015: $152,560Expenses 2015: $50,876Net Income 2015: $101,6842015Revenue 2016: $11,256Expenses 2016: $224,357Net Income 2016: -$213,1012016Revenue 2017: $14,646Expenses 2017: $14,120Net Income 2017: $5262017Revenue 2018: $8,442Expenses 2018: $8,110Net Income 2018: $3322018Revenue 2019: $24,128Expenses 2019: $11,188Net Income 2019: $12,9402019Revenue 2020: $88,226Expenses 2020: $34,083Net Income 2020: $54,1432020Revenue 2021: $29,094Expenses 2021: $49,416Net Income 2021: -$20,3222021Revenue 2022: $59,332Expenses 2022: $66,805Net Income 2022: -$7,4732022Revenue 2023: $26,074Expenses 2023: $16,729Net Income 2023: $9,3452023Revenue 2024: $10,081Expenses 2024: $4,497Net Income 2024: $5,5842024

Highlighted filing

2020

Revenue$88,226
Expenses$34,083
Net Income$54,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$88,226
Mission and Program Overview

Mission

To restore, preserve and improve glade run lake and it's adjacent lands and encourage it's use for outdoor recreation and environmental conservation and education. The lake is located in middlesex twp., butler co., pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,030$97,173▲ $54,143
Total Assets$43,030$97,173▲ $54,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,030$97,173▲ $54,143
Total Net Assets Fund Balance$43,030$97,173▲ $54,143
Total Liabilities and Net Assets / Fund Balance$43,030$97,173▲ $54,143
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sigmund Pehel IiiPresident
Carol ShoplikSecretary
Tlyle FerderberTreasurer
Dr Rebecca MillerVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$88,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,396
Change in Net Assets
$54,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,083
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
Fees for Services Other$26,339$368-$26,707
Fees for Services Legal$5,326--$5,326
Insurance-$1,331-$1,331
Office Expenses$321$323-$644
Fees for Services Accounting-$75-$75
Total Functional Expenses$31,986$2,097$0$34,083
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Glade Run Lake Conservancy Inc
EIN
80-0774897
Address
166 LOVE RD, VALENCIA, PA 16059

Signing Officer

Name
Tlyle Ferderber
Title
Treasurer
Signed
2021-05-05

Organization Details

Principal Officer
Tlyle Ferderber
Formed
2012
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Heidenreich & Heidenreich Pllc
Address
3706 N ROOSEVELT BLVD UNIT 208, KEY WEST, FL 33040
Preparer
Mark W Heidenreich
Phone
3058495651
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To restore, preserve and improve glade run lake and it's adjacent lands and encourage it's use for outdoor recreation and environmental conservation and education. The lake is located in middlesex twp., butler co., pa.”

Form 990, Part IX, Line 11G

“Lake improvements projects 5,739 0 0 fees 0 208 0 property appraisal 3,600 0 0 property easement 15,000 0 0 environmental impact 2,000 0 0 membership dues 0 160 0 total 26,339 368 0”

Raw XML Appendix266 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt01830
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043030
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043030
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323
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IRS990/OfficeExpensesGrp/TotalAmt0644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAKE IMPROVEMENTS PROJECTS 5,739 0 0 FEES 0 208 0 PROPERTY APPRAISAL 3,600 0 0 PROPERTY EASEMENT 15,000 0 0 ENVIRONMENTAL IMPACT 2,000 0 0 MEMBERSHIP DUES 0 160 0 TOTAL 26,339 368 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
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IRS990/USAddress/CityNm0VALENCIA
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IRS990/USAddress/ZIPCd016059
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IRS990/WebsiteAddressTxt0WWW.GLADERUNLAKECONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TLYLE FERDERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADE RUN LAKE CONSERVANCY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O T LYLE FERDERBER
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0800774897
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 LOVE RD
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845070612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIDENREICH & HEIDENREICH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03706 N ROOSEVELT BLVD UNIT 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03058495651
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W HEIDENREICH
ReturnHeader/ReturnTs02021-05-10T09:50:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T LYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERDERBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,173
Liabilities
$0
Net assets
$97,173
Revenue
$88,226
Expenses
$34,083
Net income
$54,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.10$0.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.26$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.59$0.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.29$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.88$0.34$0.54
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.24$0.11$0.13
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.08$0.08$0.00
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.15$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.11$2.24$2.13
2015Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$1.53$0.51$1.02
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.28$0.14$0.14
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.70$0.05$0.65