Civic Intelligence

Green Valley Association

990 • Fiscal year 2014 • EIN 01-0281533

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.GVA-ME.ORG

View Organization Page

PO Box 127Island Falls, ME 04747

(207) 463-2156

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,289,768

Up $6,867 (+0.5%) from 2013

Net Assets

Up

$1,085,596

Up $19,294 (+1.8%) from 2013

Liabilities

Down

$204,172

Down $12,427 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Down

$1,932,348

Down $13,322 (-0.7%) from 2013

Expenses

Up

$1,919,804

Up $15,758 (+0.8%) from 2013

Net Income

Down

$12,544

Down $29,080 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,226,163Liabilities 2012: $201,485Net Assets 2012: $1,024,6782012Assets 2013: $1,282,901Liabilities 2013: $216,599Net Assets 2013: $1,066,3022013Assets 2014: $1,289,768Liabilities 2014: $204,172Net Assets 2014: $1,085,5962014Assets 2015: $1,254,157Liabilities 2015: $199,268Net Assets 2015: $1,054,8892015Assets 2016: $1,233,224Liabilities 2016: $217,757Net Assets 2016: $1,015,4672016Assets 2017: $1,219,386Liabilities 2017: $168,445Net Assets 2017: $1,050,9412017Assets 2018: $1,466,044Liabilities 2018: $209,863Net Assets 2018: $1,256,1812018Assets 2019: $1,752,757Liabilities 2019: $318,824Net Assets 2019: $1,433,9332019Assets 2020: $2,123,430Liabilities 2020: $652,406Net Assets 2020: $1,471,0242020Assets 2021: $2,098,312Liabilities 2021: $300,501Net Assets 2021: $1,797,8112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,289,768
Liabilities$204,172
Net Assets$1,085,596
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,045,098Expenses 2012: $2,018,053Net Income 2012: $27,0452012Revenue 2013: $1,945,670Expenses 2013: $1,904,046Net Income 2013: $41,6242013Revenue 2014: $1,932,348Expenses 2014: $1,919,804Net Income 2014: $12,5442014Revenue 2015: $1,959,982Expenses 2015: $1,992,656Net Income 2015: -$32,6742015Revenue 2016: $1,988,086Expenses 2016: $2,028,038Net Income 2016: -$39,9522016Revenue 2017: $1,959,901Expenses 2017: $1,941,818Net Income 2017: $18,0832017Revenue 2018: $2,113,794Expenses 2018: $1,921,184Net Income 2018: $192,6102018Revenue 2019: $2,377,414Expenses 2019: $2,207,049Net Income 2019: $170,3652019Revenue 2020: $2,320,034Expenses 2020: $2,284,505Net Income 2020: $35,5292020Revenue 2021: $3,007,131Expenses 2021: $2,678,364Net Income 2021: $328,7672021Revenue 2022: $1,065,521Expenses 2022: $1,383,487Net Income 2022: -$317,9662022

Highlighted filing

2014

Revenue$1,932,348
Expenses$1,919,804
Net Income$12,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,932,348
Mission and Program Overview

Mission

Green valley association provides residential facilities and day program services to assist people with intellectual and cognitive disabilities in living fulfilling, meaningful, and successful lives by offering them the supports necessary to live, work, and recreate as a valued member of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,113$444,984▲ $8,871
Land, Buildings, and Equipment, Net$416,713$405,791▼ $10,922
Savings and Temporary Cash Investments$338,070$238,781▼ $99,289
Investments Program Related-$106,750-
Accounts Receivable$77,313$79,043▲ $1,730
Prepaid Expenses and Deferred Charges$14,692$14,419▼ $273
Total Assets$1,282,901$1,289,768▲ $6,867
Liabilities
Accounts Payable and Accrued Expenses$216,599$204,172▼ $12,427
Total Liabilities$216,599$204,172▼ $12,427
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,302$978,846▼ $87,456
Temporarily Rstr Net Assets-$106,750-
Total Net Assets Fund Balance$1,066,302$1,085,596▲ $19,294
Total Liabilities and Net Assets / Fund Balance$1,282,901$1,289,768▲ $6,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,414$1,005,821$1,065,235
Other Land Buildings$225,793-$225,793
Equipment$90,234-$90,234
Land$30,350-$30,350
Investment Program Related Org$106,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$100,000▲ $7,436-$106,750
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rowena HarveyPresident
Lorette WhiteBoard Member
Mary Lou EvittsBoard Member
Patty QualeyBoard Member
Robin LevesqueBoard Member
Rae BatesSecretary
Gerald VioletteTreasurer
Alfred SkofieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,008
Program Service Revenue
$1,907,199
Investment Income
$2,349
Other Revenue
$17,792
All Other Contributions
$5,008
Change in Net Assets
$12,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,348
Revenue Not Reported on Form 990
$6,750
Total Revenue per Audited Statements
$1,939,098
Total Revenue per Form 990
$1,932,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,853
Other Expenses$387,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,820$112,647-$1,137,467
Other Employee Benefits$352,414$41,972-$394,386
Occupancy$63,368$7,777-$71,145
Depreciation Depletion$66,532$3,816-$70,348
All Other Expenses$39,157$11,483-$50,640
Other Expenses$18,803$2,647-$21,450
Travel$7,361$1,465-$8,826
Fees for Services Accounting-$8,195-$8,195
Fees for Services Legal$2,171$664-$2,835
Total Functional Expenses$1,724,922$194,882$0$1,919,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,919,804
Total Expenses per Audited Statements$1,919,804
Total Expenses per Form 990$1,919,804
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
Audit committee
Yes
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
Yes
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 11B

“The executive director and the board of directors reviewed a draft copy of this 990 with a draft of the audited financial statements.”

Form 990, Page 6, Part VI, Line 12C

“The policy is included in the corporate bylaws as well as in the employment manual. All employees are trained to report any conflicts of interest that may arise to the appropriate personnel.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluate and approve the performance and compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0281533
Phone
2074632156

Signing Officer

Name
Jennifer Walker
Title
Executive Director
Phone
2074632156
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
5

Preparer

Preparer
Barbara Mcguire
Phone
2075324271
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Green valley association provides residential facilities and day program services to assist people with intellectual and cognitive disabilities in living fulfilling, meaningful, and successful lives by offering them the supports necessary to live, work, and recreate as a valued member of their community.”

Form 990, Page 1, Part I, Line 6

“1 regular volunteer is present weekly in day programs working directly with the client. 3-4 additional volunteers during the year work on small fundraising events.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the purpose of green valley association.”

Schedule D, Page 3, Part X

“The association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Management believes there are no activities subject to tax on unrelated business income.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04336
IRS990/PYOtherExpensesAmt0365282
IRS990/PYOtherRevenueAmt013532
IRS990/PYProgramServiceRevenueAmt01926100
IRS990/PYRevenuesLessExpensesAmt041624
IRS990/PYSalariesCompEmpBnftPaidAmt01538764
IRS990/PYTotalExpensesAmt01904046
IRS990/PYTotalRevenueAmt01945670
IRS990/ReconcilationRevenueExpnssAmt012544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01907199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238781
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt030,690
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1OTHER INCOME CONSISTS OF MISCELLANEOUS EVENTS THAT ASSIST IN REDUCING THE COSTS OF EVENTS SUCH AS SPECIAL OLYMPICS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01912207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01927802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02027173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02022769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02048442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09938393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01919291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt09938393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01912207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01927802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02027173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02022769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02048442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09938393
IRS990ScheduleA/TotalSupportAmt09998596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01005821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065235
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0686
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090234
IRS990ScheduleD/ExpensesSubtotalAmt01919804
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0106750
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MAINE COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt030350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225793
IRS990ScheduleD/RevenueNotReportedAmt06750
IRS990ScheduleD/RevenueSubtotalAmt01932348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE PURPOSE OF GREEN VALLEY ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO ACTIVITIES SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405791
IRS990ScheduleD/TotalBookValueProgramRltdAmt0106750
IRS990ScheduleD/TotalExpensesPerForm990Amt01919804
IRS990ScheduleD/TotalRevenuePerForm990Amt01932348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01919804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN VALLEY ASSOCIATION PROVIDES RESIDENTIAL FACILITIES AND DAY PROGRAM SERVICES TO ASSIST PEOPLE WITH INTELLECTUAL AND COGNITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING THEM THE SUPPORTS NECESSARY TO LIVE, WORK, AND RECREATE AS A VALUED MEMBER OF THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11 REGULAR VOLUNTEER IS PRESENT WEEKLY IN DAY PROGRAMS WORKING DIRECTLY WITH THE CLIENT. 3-4 ADDITIONAL VOLUNTEERS DURING THE YEAR WORK ON SMALL FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWED A DRAFT COPY OF THIS 990 WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS INCLUDED IN THE CORPORATE BYLAWS AS WELL AS IN THE EMPLOYMENT MANUAL. ALL EMPLOYEES ARE TRAINED TO REPORT ANY CONFLICTS OF INTEREST THAT MAY ARISE TO THE APPROPRIATE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS EVALUATE AND APPROVE THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106750
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01282901
IRS990/TotalAssetsEOYAmt01289768
IRS990/TotalAssetsGrp/BOYAmt01282901
IRS990/TotalAssetsGrp/EOYAmt01289768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05008
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01919804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216599
IRS990/TotalLiabilitiesEOYAmt0204172
IRS990/TotalLiabilitiesGrp/BOYAmt0216599
IRS990/TotalLiabilitiesGrp/EOYAmt0204172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085596
IRS990/TotalProgramServiceExpensesAmt01724922
IRS990/TotalProgramServiceRevenueAmt01907199
IRS990/TotalRevenueGrp/ExclusionAmt07524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01919816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01932348
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01282901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289768
IRS990/TravelGrp/ManagementAndGeneralAmt01465
IRS990/TravelGrp/ProgramServicesAmt07361
IRS990/TravelGrp/TotalAmt08826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01066302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0978846
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GVA-ME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02074632156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,768
Liabilities
$204,172
Net assets
$1,085,596
Revenue
$1,932,348
Expenses
$1,919,804
Net income
$12,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$1.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.30$1.80$3.01$2.68$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.65$1.47$2.32$2.28$0.04
2019Summary only. Only limited summary data is available for this year.$1.75$0.32$1.43$2.38$2.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$2.11$1.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$1.96$1.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.02$1.99$2.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$1.96$1.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$1.93$1.92$0.01
2013Summary only. Only limited summary data is available for this year.$1.28$0.22$1.07$1.95$1.90$0.04
2012Summary only. Only limited summary data is available for this year.$1.23$0.20$1.02$2.05$2.02$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits