Civic Intelligence

Green Valley Recreation Inc

990 • Fiscal year 2012 • EIN 23-7185629

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.gvrec.org

View Organization Page

PO Box 58685622
Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

7.9%

Faster asset growth than 71% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$26,068,597

Up $1,909,357 (+7.9%) from 2011

Net Assets

Up

$21,851,981

Up $132,628 (+0.6%) from 2011

Liabilities

Up

$4,216,616

Up $1,776,729 (+73%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,580,591

Up $246,715 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,352,233Liabilities 2010: $5,740,045Net Assets 2010: $21,612,1882010Assets 2011: $24,159,240Liabilities 2011: $2,439,887Net Assets 2011: $21,719,3532011Assets 2012: $26,068,597Liabilities 2012: $4,216,616Net Assets 2012: $21,851,9812012Assets 2013: $25,597,974Liabilities 2013: $3,734,423Net Assets 2013: $21,863,5512013Assets 2014: $27,348,284Liabilities 2014: $4,673,521Net Assets 2014: $22,674,7632014Assets 2015: $28,772,325Liabilities 2015: $5,047,919Net Assets 2015: $23,724,4062015Assets 2016: $28,152,478Liabilities 2016: $3,405,521Net Assets 2016: $24,746,9572016Assets 2017: $31,798,056Liabilities 2017: $4,969,727Net Assets 2017: $26,828,3292017Assets 2018: $29,033,006Liabilities 2018: $1,709,514Net Assets 2018: $27,323,4922018Assets 2019: $34,422,471Liabilities 2019: $5,111,836Net Assets 2019: $29,310,6352019Assets 2021: $37,554,278Liabilities 2021: $5,703,060Net Assets 2021: $31,851,2182021Assets 2022: $37,137,120Liabilities 2022: $5,856,518Net Assets 2022: $31,280,6022022Assets 2024: $38,196,558Liabilities 2024: $4,458,744Net Assets 2024: $33,737,8142024

Highlighted filing

2012

Assets$26,068,597
Liabilities$4,216,616
Net Assets$21,851,981
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $7,264,5382010Expenses 2011: $7,333,8762011Expenses 2012: $7,580,5912012Revenue 2013: $7,957,592Expenses 2013: $7,946,022Net Income 2013: $11,5702013Revenue 2014: $8,519,582Expenses 2014: $7,708,370Net Income 2014: $811,2122014Revenue 2015: $9,121,825Expenses 2015: $8,072,182Net Income 2015: $1,049,6432015Revenue 2016: $9,967,136Expenses 2016: $8,944,585Net Income 2016: $1,022,5512016Revenue 2017: $11,387,598Expenses 2017: $9,306,226Net Income 2017: $2,081,3722017Revenue 2018: $10,777,077Expenses 2018: $10,281,914Net Income 2018: $495,1632018Revenue 2019: $11,817,346Expenses 2019: $10,289,909Net Income 2019: $1,527,4372019Revenue 2021: $11,520,395Expenses 2021: $10,631,999Net Income 2021: $888,3962021Revenue 2022: $11,514,876Expenses 2022: $10,511,760Net Income 2022: $1,003,1162022Revenue 2024: $11,839,851Expenses 2024: $11,293,375Net Income 2024: $546,4762024

Highlighted filing

2012

Revenue-
Expenses$7,580,591
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$7,713,219
Mission and Program Overview

Mission

To promote the common good and general welfare of its members through the operation and maintenance of recreational and social facilities and the sponsorship of cultural, educational and civic activities of the senior community of Green Valley, Arizona.

Filing and Contact Details

Filer

EIN
23-7185629
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0101681
IRS990/TotalRevenueCurrentYear07713219
IRS990/TotalRevenue/ExclusionAmount018951
IRS990/TotalRevenuePriorYear07441041
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0725912

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,068,597
Liabilities
$4,216,616
Net assets
$21,851,981
Revenue
-
Expenses
$7,580,591
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$4.46$33.7$11.8$11.3$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$5.86$31.3$11.5$10.5$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$5.70$31.9$11.5$10.6$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$5.11$29.3$11.8$10.3$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$1.71$27.3$10.8$10.3$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$4.97$26.8$11.4$9.31$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$3.41$24.7$9.97$8.94$1.02
2015Detailed filing. Detailed filing data is available for this year.$28.8$5.05$23.7$9.12$8.07$1.05
2014Detailed filing. Detailed filing data is available for this year.$27.3$4.67$22.7$8.52$7.71$0.81
2013Detailed filing. Detailed filing data is available for this year.$25.6$3.73$21.9$7.96$7.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$4.22$21.9$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$2.44$21.7$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$5.74$21.6$7.26