Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Great Valley Community Organization
990 • Fiscal year 2019 • EIN 26-1139318
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$1,211,451
Up $552,393 (+84%) from 2018
Net Assets
Up$1,193,481
Up $539,695 (+83%) from 2018
Liabilities
Up$17,970
Up $12,698 (+241%) from 2018
Revenue And Expenses
Revenue
Up$1,179,535
Up $216,085 (+22%) from 2018
Expenses
Down$637,576
Down $198,197 (-24%) from 2018
Net Income
Up$541,959
Up $414,282 (+324%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 14, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $1,179,535
Mission and Program Overview
Mission
The great valley community organization helps build a strong, vibrant, and connected community by providing facilities, activities and programs enriching the lives of all residents. The vision of great valley community organization is to evolve gvco from one of the area's premier sports/recreational programs to a world-class community resource that delivers a broad range of sports, educational, arts, recreational and senior programs that address key community needs.
The organization was formed to create a community recreational asset that enables children to learn.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $930,444 | ▲ $930,444 |
| Cash and Non-Interest-Bearing Accounts | $529,482 | $281,007 | ▼ $248,475 |
| Prepaid Expenses and Deferred Charges | $129,576 | - | - |
| Total Assets | $659,058 | $1,211,451 | ▲ $552,393 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,272 | $17,970 | ▲ $12,698 |
| Total Liabilities | $5,272 | $17,970 | ▲ $12,698 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $653,786 | $1,193,481 | ▲ $539,695 |
| Total Net Assets Fund Balance | $653,786 | $1,193,481 | ▲ $539,695 |
| Total Liabilities and Net Assets / Fund Balance | $659,058 | $1,211,451 | ▲ $552,393 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $872,494 | $53,720 | $926,214 |
| Other Land Buildings | $0 | $136,085 | $136,085 |
| Land | $57,950 | - | $57,950 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Keith Walsh | President/director |
| Bud Haly | Director |
| Dennis Zaitlin | Director |
| Drew Alleva | Director |
| Harry Didonato | Director |
| Robert Cottone | Director |
| Thomas Curran | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $670,715
- Program Service Revenue
- $508,139
- Investment Income
- $681
- Other Revenue
- $0
- All Other Contributions
- $670,715
- Change in Net Assets
- $541,959
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $511,679 |
| Salaries, Compensation, and Employee Benefits | $125,897 |
| Total Fundraising Expense | $56,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $125,897 | - | $125,897 |
| All Other Expenses | $53,985 | $17,885 | $8,593 | $80,463 |
| Depreciation Depletion | - | $70,420 | - | $70,420 |
| Other Expenses | $21,742 | - | $36,737 | $21,742 |
| Insurance | $7,655 | $13,936 | - | $21,591 |
| Advertising | - | - | $11,541 | $11,541 |
| Fees for Services Accounting | - | $4,260 | - | $4,260 |
| Office Expenses | - | $1,930 | - | $1,930 |
| Interest | $324 | - | - | $324 |
| Fees for Services Other | - | $159 | - | $159 |
| Total Functional Expenses | $346,218 | $234,487 | $56,871 | $637,576 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“At the board meeting the 990 is reviewed along with the financial statements of the organization”
Form 990, Part VI, Section C, Line 18
“Upon request the organization will provide the information”
Form 990, Part VI, Section C, Line 19
“Upon request the organization will provide copies of its 990 for inspection”
Filing and Contact Details
Filer
- Filer Name
- Great Valley Community Organization
- EIN
- 26-1139318
- Phone
- 6107167332
- Address
- 19 N BACTON HILL RD, MALVERN, PA 19355
Signing Officer
- Name
- Keith Walsh
- Title
- President
- Phone
- 6108123832
- Signed
- 2020-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Keith Walsh
- Formed
- 2005
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Jebran & Abraham Pc
- Address
- 350 E BUTLER AVE SUITE 202, NEW BRITAIN, PA 18901
- Preparer
- Charles G Jebran CPA
- Phone
- 2674771061
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Apparel: program service expenses 19,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,431. Utilities: program service expenses 0. Management and general expenses 17,378. Fundraising expenses 0. Total expenses 17,378. Concessions: program service expenses 12,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,854. Campaign events: program service expenses 10,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,029. Special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,593. Total expenses 8,593. Repairs: program service expenses 6,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,385. Other: program service expenses 2,059. Management and general expenses 10. Fundraising expenses 0. Total expenses 2,069. Dues and subscriptions: program service expenses 1,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,380. Storage: program service expenses 1,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,141. Meetings: program service expenses 512. Management and general expenses 436. Fundraising expenses 0. Total expenses 948. Township fees: program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Caring hand: program service expenses 64. Management and general expenses 0. Fundraising expenses 0. Total expenses 64. Bank fees: program service expenses 0. Management and general expenses 61. Fundraising expenses 0. Total expenses 61.”
Raw XML Appendix358 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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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 872494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53720 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 926214 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57950 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136085 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 930444 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT THE BOARD MEETING THE 990 IS REVIEWED ALONG WITH THE FINANCIAL STATEMENTS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST THE ORGANIZATION WILL PROVIDE THE INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST THE ORGANIZATION WILL PROVIDE COPIES OF ITS 990 FOR INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPAREL: PROGRAM SERVICE EXPENSES 19,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,431. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,378. CONCESSIONS: PROGRAM SERVICE EXPENSES 12,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,854. CAMPAIGN EVENTS: PROGRAM SERVICE EXPENSES 10,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,029. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,593. TOTAL EXPENSES 8,593. REPAIRS: PROGRAM SERVICE EXPENSES 6,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,385. OTHER: PROGRAM SERVICE EXPENSES 2,059. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,069. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. STORAGE: PROGRAM SERVICE EXPENSES 1,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,141. MEETINGS: PROGRAM SERVICE EXPENSES 512. MANAGEMENT AND GENERAL EXPENSES 436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 948. TOWNSHIP FEES: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. CARING HAND: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 659058 |
| IRS990/TotalAssetsEOYAmt | 0 | 1211451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 659058 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1211451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 670715 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56871 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234487 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 346218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 637576 |
| IRS990/TotalGrossUBIAmt | 0 | 681 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5272 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5272 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 653786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1193481 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 346218 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 508139 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1179535 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 681 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 659058 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1211451 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 653786 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1193481 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19 BACTON HILL ROAD |
| IRS990/USAddress/CityNm | 0 | MALVERN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GVBL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6108123832 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT VALLEY COMMUNITY ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 261139318 |
| ReturnHeader/Filer/PhoneNum | 0 | 6107167332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19 N BACTON HILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MALVERN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19355 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3EC41C1277266B0E3D85B7F4303D5E40296552B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3E3C7A7364D38085B915B2C3F641ED24B3D3A1B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.78.132.137 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:23:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300187276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEBRAN & ABRAHAM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 E BUTLER AVE SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BRITAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2674771061 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES G JEBRAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-15T08:47:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,211,451
- Liabilities
- $17,970
- Net assets
- $1,193,481
- Revenue
- $1,179,535
- Expenses
- $637,576
- Net income
- $541,959