Civic Intelligence

Green Valley Golf Association Inc

990EZ • Fiscal year 2013 • EIN 05-0433402

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

97 John Clarke RoadPortsmouth, RI 02842

(401) 846-4400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,447

Up $224 (+2.0%) from 2012

Net Assets

Up

$11,447

Up $368 (+3.3%) from 2012

Liabilities

Down

$0

Down $144 (-100%) from 2012

Revenue

Up

$48,780

Up $1,677 (+3.6%) from 2012

Expenses

Up

$48,412

Up $1,878 (+4.0%) from 2012

Net Income

Down

$368

Down $201 (-35%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$11,447
Liabilities$0
Net Assets$11,447

Operations Trend

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

2013

Revenue$48,780
Expenses$48,412
Net Income$368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.0
Gross Receipts
$48,780
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN INDIVIDUAL WITH A HANDICAP, AND SPONSOR TOURNAMENTS FOR ASSOCIATION MEMBERS$0$0
TO PROVIDE FOR SOCIAL ACTIVITIES FOR ASSOCIATION MEMBERS THROUGHOUT THE GOLF SEASON.$0$0
TO PROMOTE COMMUNITY DEVELOPMENT ACTIVITIES BY MAKING DONATIONS TO LOCAL 501(C)(3) CHARITIES AND MUNICIPALITIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DOLANPresident-$0--
DENISE MCCARTHYSecretary-$0--
ROBERT E VICTORTreasurer-$0--
CHARLES GIBBONSDirector-$0--
NORMAN LABONTEDirector-$0--
ELIZABETH LOPES-DUGUAYDirector-$0--
LAURENT ROUSSEAUDirector-$0--
LENNY MICHAELSDirector-$0--
Filing and Contact Details

Filer

EIN
05-0433402
Phone
4018464400

Signing Officer

Name
Robert E Victor
Title
Treasurer
Phone
4018464400
Signed
2014-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Robert E Victor
Phone
4018464400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ri usga dues. Amount: 310. Description: handicapper & supplies. Amount: 2,976. Description: sunshine fund. Amount: 329. Description: tournament expenses/awards. Amount: 17,904. Description: member guest tournament. Amount: 6,850. Description: social club events. Amount: 9,895. Description: office supplies. Amount: 89. Description: hole-in-one awards. Amount: 177. Description: miscellaneous. Amount: 34. Description: ghin handicap fees. Amount: 6,760. Description: community service funding. Amount: 2,950. Description: election expense ballots, etc.. Amount: 138. Total to form 990-ez, line 16: 48,412.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 100. End of year amount: 100. Description: accounts receivable. Beg. Of year amount: 3,500. End of year amount: 4,632.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 144. End of year amount: 0.

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT E VICTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04018464400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1097 JOHN CLARKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002842
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE MCCARTHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMAN LABONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH LOPES-DUGUAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURENT ROUSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LENNY MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE PROMOTION OF RECREATIONAL AND COMPETITIVE AMATEUR GOLF AMONG THE MEMBERSHIP AND INVITEES OF THE CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN INDIVIDUAL WITH A HANDICAP, AND SPONSOR TOURNAMENTS FOR ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FOR SOCIAL ACTIVITIES FOR ASSOCIATION MEMBERS THROUGHOUT THE GOLF SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROMOTE COMMUNITY DEVELOPMENT ACTIVITIES BY MAKING DONATIONS TO LOCAL 501(C)(3) CHARITIES AND MUNICIPALITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048412
IRS990EZ/TotalRevenueAmt048780
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RI USGA DUES. AMOUNT: 310. DESCRIPTION: HANDICAPPER & SUPPLIES. AMOUNT: 2,976. DESCRIPTION: SUNSHINE FUND. AMOUNT: 329. DESCRIPTION: TOURNAMENT EXPENSES/AWARDS. AMOUNT: 17,904. DESCRIPTION: MEMBER GUEST TOURNAMENT. AMOUNT: 6,850. DESCRIPTION: SOCIAL CLUB EVENTS. AMOUNT: 9,895. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 89. DESCRIPTION: HOLE-IN-ONE AWARDS. AMOUNT: 177. DESCRIPTION: MISCELLANEOUS. AMOUNT: 34. DESCRIPTION: GHIN HANDICAP FEES. AMOUNT: 6,760. DESCRIPTION: COMMUNITY SERVICE FUNDING. AMOUNT: 2,950. DESCRIPTION: ELECTION EXPENSE BALLOTS, ETC.. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 48,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 4,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 144. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E VICTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018464400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN VALLEY GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0050433402
ReturnHeader/Filer/PhoneNum04018464400
ReturnHeader/Filer/USAddress/AddressLine1097 JOHN CLARKE ROAD
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1097 JOHN CLARKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018464400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E VICTOR
ReturnHeader/ReturnTs02014-02-03T13:17:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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