Civic Intelligence

Green Valley Golf Association Inc

990EZ • Fiscal year 2012 • EIN 05-0433402

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 23, 2013

Organization ProfileN/A
97 John Clarke Road02842
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,223

Up $387 (+3.6%) from 2011

Net Assets

Up

$11,079

Up $569 (+5.4%) from 2011

Liabilities

Down

$144

Down $182 (-56%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$47,103

Up $1,400 (+3.1%) from 2011

Expenses

Down

$46,534

Down $1,495 (-3.1%) from 2011

Net Income

Up

$569

Up $2,895 (+124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2010: $13,036Liabilities 2010: $200Net Assets 2010: $12,8362010Assets 2011: $10,836Liabilities 2011: $326Net Assets 2011: $10,5102011Assets 2012: $11,223Liabilities 2012: $144Net Assets 2012: $11,0792012Assets 2013: $11,447Liabilities 2013: $0Net Assets 2013: $11,4472013Assets 2014: $16,939Liabilities 2014: $0Net Assets 2014: $16,9392014Assets 2015: $13,829Liabilities 2015: $4Net Assets 2015: $13,8252015Assets 2016: $13,281Liabilities 2016: $0Net Assets 2016: $13,2812016Assets 2017: $10,818Liabilities 2017: $25Net Assets 2017: $10,7932017Assets 2018: $13,506Liabilities 2018: $628Net Assets 2018: $12,8782018Assets 2019: $17,880Liabilities 2019: $1,648Net Assets 2019: $16,2322019Assets 2020: $23,443Liabilities 2020: $3,043Net Assets 2020: $20,4002020Assets 2021: $19,483Liabilities 2021: $265Net Assets 2021: $19,2182021Assets 2022: $15,012Liabilities 2022: $3,801Net Assets 2022: $11,2112022Assets 2023: $8,745Liabilities 2023: $0Net Assets 2023: $8,7452023Assets 2024: $14,985Liabilities 2024: $4,298Net Assets 2024: $10,6872024Assets 2025: $18,541Liabilities 2025: $109Net Assets 2025: $18,4322025

Highlighted filing

2012

Assets$11,223
Liabilities$144
Net Assets$11,079
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $45,957Expenses 2010: $46,250Net Income 2010: -$2932010Revenue 2011: $45,703Expenses 2011: $48,029Net Income 2011: -$2,3262011Revenue 2012: $47,103Expenses 2012: $46,534Net Income 2012: $5692012Revenue 2013: $48,780Expenses 2013: $48,412Net Income 2013: $3682013Revenue 2014: $47,124Expenses 2014: $41,632Net Income 2014: $5,4922014Revenue 2015: $39,210Expenses 2015: $42,324Net Income 2015: -$3,1142015Revenue 2016: $43,635Expenses 2016: $44,179Net Income 2016: -$5442016Revenue 2017: $39,460Expenses 2017: $41,948Net Income 2017: -$2,4882017Revenue 2018: $43,320Expenses 2018: $41,235Net Income 2018: $2,0852018Revenue 2019: $50,704Expenses 2019: $47,350Net Income 2019: $3,3542019Revenue 2020: $45,137Expenses 2020: $40,969Net Income 2020: $4,1682020Revenue 2021: $50,110Expenses 2021: $51,292Net Income 2021: -$1,1822021Revenue 2022: $50,839Expenses 2022: $58,846Net Income 2022: -$8,0072022Revenue 2023: $57,362Expenses 2023: $59,828Net Income 2023: -$2,4662023Revenue 2024: $61,065Expenses 2024: $59,123Net Income 2024: $1,9422024Revenue 2025: $71,690Expenses 2025: $63,945Net Income 2025: $7,7452025

Highlighted filing

2012

Revenue$47,103
Expenses$46,534
Net Income$569
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

For the promotion of recreational and competitive amateur golf among the membership and invitees of the corporation.

Filing and Contact Details

Filer

EIN
05-0433402
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY010779
IRS990EZ/CashSavingsAndInvestments/EOY07623
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0569
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts047103
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues047101
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010510
IRS990EZ/NetAssetsOrFundBalancesBOY010510
IRS990EZ/NetAssetsOrFundBalances/EOY011079
IRS990EZ/NetAssetsOrFundBalancesEOY011079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM DOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT E VICTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES GIBBONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORMAN LABONTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL SEGERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURENT ROUSSEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACKIE BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY057
IRS990EZ/OtherAssetsTotal/EOY03600
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046512
IRS990EZ/PrimaryExemptPurpose0FOR THE PROMOTION OF RECREATIONAL AND COMPETITIVE AMATEUR GOLF AMONG THE MEMBERSHIP AND INVITEES OF THE CORPORATION.
IRS990EZ/PrintingPublicationsPostage022
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AN INDIVIDUAL WITH A HANDICAP, AND SPONSOR TOURNAMENTS FOR ASSOCIATION MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE FOR SOCIAL ACTIVITIES FOR ASSOCIATION MEMBERS THROUGHOUT THE GOLF SEASON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROMOTE COMMUNITY DEVELOPMENT ACTIVITIES BY MAKING DONATIONS TO LOCAL 501(C)(3) CHARITIES AND MUNICIPALITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0RI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0326
IRS990EZ/SumOfTotalLiabilities/EOY0144
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1097 JOHN CLARKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002842
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT E VICTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04018464400
IRS990EZ/TotalAssets/BOY010836
IRS990EZ/TotalAssets/EOY011223
IRS990EZ/TotalExpenses046534
IRS990EZ/TotalRevenue047103
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RI USGA DUES. AMOUNT: 310. DESCRIPTION: HANDICAPPER & SUPPLIES. AMOUNT: 2,020. DESCRIPTION: SUNSHINE FUND. AMOUNT: 187. DESCRIPTION: TOURNAMENT EXPENSES/AWARDS. AMOUNT: 16,981. DESCRIPTION: MEMBER GUEST TOURNAMENT. AMOUNT: 6,850. DESCRIPTION: SOCIAL CLUB EVENTS. AMOUNT: 9,545. DESCRIPTION: GHIN HANDICAP FEES. AMOUNT: 7,900. DESCRIPTION: COMMUNITY SERVICE FUNDING. AMOUNT: 2,719. TOTAL TO FORM 990-EZ, LINE 16: 46,512.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 100. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 326. END OF YEAR AMOUNT: 144.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050433402
ReturnHeader/Filer/Name/BusinessNameLine10GREEN VALLEY GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone04018464400
ReturnHeader/Filer/USAddress/AddressLine1097 JOHN CLARKE ROAD
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002842
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0ROBERT E VICTOR
ReturnHeader/Officer/Phone04018464400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0050409384
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1097 JOHN CLARKE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002842
ReturnHeader/Preparer/Name0ROBERT E VICTOR
ReturnHeader/Preparer/Phone04018464400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T09:25:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,223
Liabilities
$144
Net assets
$11,079
Revenue
$47,103
Expenses
$46,534
Net income
$569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$0.11$18.4$71.7$63.9$7.75
2024Detailed filing. Detailed filing data is available for this year.$15.0$4.30$10.7$61.1$59.1$1.94
2023Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$57.4$59.8$2.47
2022Detailed filing. Detailed filing data is available for this year.$15.0$3.80$11.2$50.8$58.8$8.01
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.27$19.2$50.1$51.3$1.18
2020Detailed filing. Detailed filing data is available for this year.$23.4$3.04$20.4$45.1$41.0$4.17
2019Detailed filing. Detailed filing data is available for this year.$17.9$1.65$16.2$50.7$47.4$3.35
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.63$12.9$43.3$41.2$2.09
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.03$10.8$39.5$41.9$2.49
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$43.6$44.2$0.54
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$39.2$42.3$3.11
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$47.1$41.6$5.49
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$48.8$48.4$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.14$11.1$47.1$46.5$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.33$10.5$45.7$48.0$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.20$12.8$46.0$46.3$0.29