Civic Intelligence

Green Valley Golf Association Inc

990EZ • Fiscal year 2016 • EIN 05-0433402

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

97 John Clarke RoadMiddletown, RI 02842

(401) 846-4400

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,281

Down $548 (-4.0%) from 2015

Net Assets

Down

$13,281

Down $544 (-3.9%) from 2015

Liabilities

Down

$0

Down $4 (-100%) from 2015

Revenue

Up

$43,635

Up $4,425 (+11%) from 2015

Expenses

Up

$44,179

Up $1,855 (+4.4%) from 2015

Net Income

Up

-$544

Up $2,570 (+83%) from 2015

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

2016

Assets$13,281
Liabilities$0
Net Assets$13,281

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

2016

Revenue$43,635
Expenses$44,179
Net Income-$544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$43,635
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
WILLIAM JOHNSONPresident-$0--
DENISE MCCARTHYSecretary-$0--
ROBERT E VICTORTreasurer-$0--
CHARLES GIBBONSDirector-$0--
TIMOTHY WYGANTDirector-$0--
ELIZABETH LOPES-DUGUAYDirector-$0--
LAURENT ROUSSEAUDirector-$0--
MAURICE SOARESDirector-$0--
PAUL SHENOSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Green Valley Golf Association
EIN
05-0433402
Phone
4018464400
Address
97 JOHN CLARKE ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Robert E Victor
Title
Treasurer
Phone
4018464400
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
97 JOHN CLARKE ROAD, MIDDLETOWN, RI 02842
Preparer
Robert E Victor
Phone
4018464400
Supplemental Narrative

Additional Explanations

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

Description: ri usga dues. Amount: 410. Description: handicapper & supplies. Amount: 2,559. Description: sunshine fund. Amount: 478. Description: tournament expenses/awards. Amount: 14,121. Description: member guest tournament. Amount: 6,979. Description: social club events. Amount: 8,883. Description: miscellaneous. Amount: 22. Description: ghin handicap fees. Amount: 7,045. Description: community service funding. Amount: 3,682. Total to form 990-ez, line 16: 44,179.

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: 3,000. End of year amount: 0.

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

Description: escrow - ladies mg fund. Beg. Of year amount: 4. End of year amount: 0.

Raw XML Appendix157 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES GIBBONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH LOPES-DUGUAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURENT ROUSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAURICE SOARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL SHENOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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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/SubjectToProxyTaxInd00
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IRS990EZ/TotalExpensesAmt044179
IRS990EZ/TotalRevenueAmt043635
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RI USGA DUES. AMOUNT: 410. DESCRIPTION: HANDICAPPER & SUPPLIES. AMOUNT: 2,559. DESCRIPTION: SUNSHINE FUND. AMOUNT: 478. DESCRIPTION: TOURNAMENT EXPENSES/AWARDS. AMOUNT: 14,121. DESCRIPTION: MEMBER GUEST TOURNAMENT. AMOUNT: 6,979. DESCRIPTION: SOCIAL CLUB EVENTS. AMOUNT: 8,883. DESCRIPTION: MISCELLANEOUS. AMOUNT: 22. DESCRIPTION: GHIN HANDICAP FEES. AMOUNT: 7,045. DESCRIPTION: COMMUNITY SERVICE FUNDING. AMOUNT: 3,682. TOTAL TO FORM 990-EZ, LINE 16: 44,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ESCROW - LADIES MG FUND. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E VICTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018464400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN VALLEY GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0050433402
ReturnHeader/Filer/PhoneNum04018464400
ReturnHeader/Filer/USAddress/AddressLine1Txt097 JOHN CLARKE ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
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ReturnHeader/Filer/USAddress/ZIPCd002842
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.241.209
ReturnHeader/FilingSecurityInformation/IPDt02017-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:21:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt097 JOHN CLARKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002842
ReturnHeader/PreparerPersonGrp/PhoneNum04018464400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E VICTOR
ReturnHeader/ReturnTs02017-02-13T14:29:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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