Civic Intelligence

Green Valley Association

990 • Fiscal year 2015 • EIN 01-0281533

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

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

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,254,157

Down $35,611 (-2.8%) from 2014

Net Assets

Down

$1,054,889

Down $30,707 (-2.8%) from 2014

Liabilities

Down

$199,268

Down $4,904 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Up

$1,959,982

Up $27,634 (+1.4%) from 2014

Expenses

Up

$1,992,656

Up $72,852 (+3.8%) from 2014

Net Income

Down

-$32,674

Down $45,218 (-360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$1,254,157
Liabilities$199,268
Net Assets$1,054,889
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$1,959,982
Expenses$1,992,656
Net Income-$32,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,959,982
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$444,984$442,500▼ $2,484
Land, Buildings, and Equipment, Net$405,791$351,449▼ $54,342
Savings and Temporary Cash Investments$238,781$188,551▼ $50,230
Investments Program Related$106,750$159,920▲ $53,170
Accounts Receivable$79,043$91,761▲ $12,718
Prepaid Expenses and Deferred Charges$14,419$19,976▲ $5,557
Total Assets$1,289,768$1,254,157▼ $35,611
Liabilities
Accounts Payable and Accrued Expenses$204,172$199,268▼ $4,904
Total Liabilities$204,172$199,268▼ $4,904
Net Assets / Fund Balance
Unrestricted Net Assets$978,846$950,352▼ $28,494
Temporarily Rstr Net Assets$106,750$104,537▼ $2,213
Total Net Assets Fund Balance$1,085,596$1,054,889▼ $30,707
Total Liabilities and Net Assets / Fund Balance$1,289,768$1,254,157▼ $35,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,072$1,068,576$1,073,648
Other Land Buildings$225,793-$225,793
Equipment$90,234-$90,234
Land$30,350-$30,350
Investment Program Related Org$51,203--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$106,750-▲ $1,967-$108,717
2014-$100,000▲ $7,436-$106,750
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rowena HarveyPresident
Andrea EdwardsBoard Member
Ben GreeneBoard Member
Robin LevesqueBoard Member
Rae BatesSecretary
Steve RichardsonTreasurer
Emily HosfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$1,945,255
Investment Income
$2,877
Other Revenue
$10,800
All Other Contributions
$1,050
Change in Net Assets
$-32,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,982
Revenue Not Reported on Form 990
$1,967
Total Revenue per Audited Statements
$1,961,949
Total Revenue per Form 990
$1,959,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,206
Other Expenses$392,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,841$119,939-$1,194,780
Other Employee Benefits$362,849$42,577-$405,426
Occupancy$60,293$7,073-$67,366
Depreciation Depletion$58,783$3,972-$62,755
All Other Expenses$41,772$13,906-$55,678
Other Expenses$18,572$2,707-$21,279
Fees for Services Accounting-$8,495-$8,495
Travel$4,478$2,822-$7,300
Fees for Services Legal$1,941$2,589-$4,530
Total Functional Expenses$1,783,186$209,470$0$1,992,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,992,656
Total Expenses per Audited Statements$1,992,656
Total Expenses per Form 990$1,992,656
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 key employees and directors 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

Filer Name
Green Valley Association
EIN
01-0281533
Phone
2074632156
Address
PO BOX 127, ISLAND FALLS, ME 04747

Signing Officer

Name
Jennifer Walker
Title
Executive Director
Phone
2074632156
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
85

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 744, HOULTON, ME 04730-0744
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

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

Schedule D, Page 4, Part XIII

“Part v, line 4 - intended uses for endowment funds to support the purpose of green valley association”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01945255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt031,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME CONSISTS OF MISCELLANEOUS EVENTS THAT ASSIST IN REDUCING THE COSTS OF EVENTS SUCH AS SPECIAL OLYMPICS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01946305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01912207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01927802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02027173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02022769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09836256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01950355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt09836256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01946305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01912207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01927802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02027173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02022769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09836256
IRS990ScheduleA/TotalSupportAmt09901627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073648
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01511
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108717
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090234
IRS990ScheduleD/ExpensesSubtotalAmt01992656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0108717
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt151203
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt030350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225793
IRS990ScheduleD/RevenueNotReportedAmt01967
IRS990ScheduleD/RevenueSubtotalAmt01959982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NO UNCERTAIN TAX POSITOINS 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/ExplanationTxt1PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS TO SUPPORT THE PURPOSE OF GREEN VALLEY ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351449
IRS990ScheduleD/TotalBookValueProgramRltdAmt0159920
IRS990ScheduleD/TotalExpensesPerForm990Amt01992656
IRS990ScheduleD/TotalRevenuePerForm990Amt01959982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01961949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01992656
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/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWED A DRAFT COPY OF THIS 990 WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS INCLUDED IN THE CORPORATE BYLAWS AS WELL AS IN THE EMPLOYMENT MANUAL. ALL KEY EMPLOYEES AND DIRECTORS ARE TRAINED TO REPORT ANY CONFLICTS OF INTEREST THAT MAY ARISE TO THE APPROPRIATE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATE AND APPROVE THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104537
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01289768
IRS990/TotalAssetsEOYAmt01254157
IRS990/TotalAssetsGrp/BOYAmt01289768
IRS990/TotalAssetsGrp/EOYAmt01254157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01783186
IRS990/TotalFunctionalExpensesGrp/TotalAmt01992656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204172
IRS990/TotalLiabilitiesEOYAmt0199268
IRS990/TotalLiabilitiesGrp/BOYAmt0204172
IRS990/TotalLiabilitiesGrp/EOYAmt0199268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054889
IRS990/TotalProgramServiceExpensesAmt01783186
IRS990/TotalProgramServiceRevenueAmt01945255
IRS990/TotalRevenueGrp/ExclusionAmt08577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01950355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01959982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01254157
IRS990/TravelGrp/ManagementAndGeneralAmt02822
IRS990/TravelGrp/ProgramServicesAmt04478
IRS990/TravelGrp/TotalAmt07300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0978846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0950352
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GVA-ME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02074632156
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN VALLEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0010281533
ReturnHeader/Filer/PhoneNum02074632156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,157
Liabilities
$199,268
Net assets
$1,054,889
Revenue
$1,959,982
Expenses
$1,992,656
Net income
-$32,674
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