Civic Intelligence

Green Valley Recreation Incorporated

EIN 23-7163271 • Green Valley, AZ

990-N Coverage
Green Valley, AZ

www.gvrartisansshop.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-39%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

5.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,195

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,195

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$74,489

No earlier filing loaded for comparison.

Expenses

$72,773

No earlier filing loaded for comparison.

Net Income

$1,716

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2024: $11,195Net Assets 2024: $11,1952024

Highlighted filing

2024

Assets$11,195
Liabilities-
Net Assets$11,195
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $74,489Expenses 2024: $72,773Net Income 2024: $1,7162024

Highlighted filing

2024

Revenue$74,489
Expenses$72,773
Net Income$1,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,195
Liabilities
-
Net assets
$11,195
Revenue
$74,489
Expenses
$72,773
Net income
$1,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$11.2$74.5$72.8$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$74,489
Mission and Program Overview

Mission

The GVR Artisans' Shop is a dedicated club space at the West Center in Green Valley that, for over 40 years, has served as an outlet for a wide array of unique, hand-crafted items created by the club's members and available for sale.

Program Services

DescriptionGrantsExpenses
The GVR Artisans' Shop is a dedicated club space at the West Center in Green Valley that, for over 40 years, has served as an outlet for a wide array of unique, hand-crafted items created by the club's members and available for sale.-$72,773
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS SLAUGHTERTreasurerPT$0--
PRISCILLA SPURGEONPresidentPT$0--
LINDA HOUCKSecretaryPT$0--
GERI BERRYDirectorPT$0--
NAN CLARKEDirectorPT$0--
ALETA EDWARDSDirectorPT$0--
MIKIE SMITHDirectorPT$0--
DEB WALLENFANGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gvr Artisans Shop
EIN
23-7163271
Phone
5209754200
Address
PO BOX 1007, GREEN VALLEY, AZ 85614

Signing Officer

Name
Janis Slaughter
Title
President
Signed
2025-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Lessard CPA
Address
3280 S Camino Del Sol Unit 124, Green Valley, AZ 85622
Preparer
Joseph Lessard
Phone
5206482990
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1411”

Other Expenses.1

“artist payments $58572”

Other Expenses.2

“AZ SALES Tax $4678”

Other Expenses.3

“other shop exp $2870”

Other Expenses.5

“Merchant Fees $1576”

Other Expenses.6

“shop supplies $1079”

Other Expenses.7

“Bank Charges $201”

Other Expenses.8

“Miscellanous $200”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANIS SLAUGHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05209754200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1007
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0339
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011195
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074489
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANIS SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRISCILLA SPURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERI BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAN CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALETA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB WALLENFANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The GVR Artisans' Shop is a dedicated club space at the West Center in Green Valley that, for over 40 years, has served as an outlet for a wide array of unique, hand-crafted items created by the club's members and available for sale.
IRS990EZ/PrintingPublicationsPostageAmt01847
IRS990EZ/ProgramServiceRevenueAmt072218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The GVR Artisans' Shop is a dedicated club space at the West Center in Green Valley that, for over 40 years, has served as an outlet for a wide array of unique, hand-crafted items created by the club's members and available for sale.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072773
IRS990EZ/TotalProgramServiceExpensesAmt072773
IRS990EZ/TotalRevenueAmt074489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1artist payments $58572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AZ SALES Tax $4678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other shop exp $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5shop supplies $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellanous $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GVR ARTISANS SHOP
ReturnHeader/Filer/BusinessNameControlTxt0GVRA
ReturnHeader/Filer/EIN0237163271
ReturnHeader/Filer/PhoneNum05209754200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1007
ReturnHeader/Filer/USAddress/CityNm0GREEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853059137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Lessard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03280 S Camino Del Sol Unit 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085622
ReturnHeader/PreparerPersonGrp/PhoneNum05206482990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Lessard
ReturnHeader/ReturnTs02025-02-12T14:56:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.