Civic Intelligence

Great Valley Community Organization

990 • Fiscal year 2023 • EIN 26-1139318

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 05, 2024

Organization ProfileWWW.GVCO.ORG
51 N Bacton Hill RdMalvern, PA 19355

(610) 990-6168

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$34,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

240%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,880,962

Up $3,446,344 (+240%) from 2022

Net Assets

Up

$1,988,638

Up $604,667 (+44%) from 2022

Liabilities

Up

$2,892,324

Up $2,841,677 (+5611%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$1,064,156

Up $499,777 (+89%) from 2022

Expenses

Up

$459,489

Up $36,470 (+8.6%) from 2022

Net Income

Up

$604,667

Up $463,307 (+328%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $117,722Liabilities 2011: $108,016Net Assets 2011: $9,7062011Assets 2015: $103,371Liabilities 2015: $3,000Net Assets 2015: $100,3712015Assets 2016: $287,307Liabilities 2016: $741Net Assets 2016: $286,5662016Assets 2017: $531,063Liabilities 2017: $4,953Net Assets 2017: $526,1102017Assets 2018: $659,058Liabilities 2018: $5,272Net Assets 2018: $653,7862018Assets 2019: $1,211,451Liabilities 2019: $17,970Net Assets 2019: $1,193,4812019Assets 2020: $1,259,271Liabilities 2020: $34,889Net Assets 2020: $1,224,3822020Assets 2021: $1,302,717Liabilities 2021: $60,109Net Assets 2021: $1,242,6082021Assets 2022: $1,434,618Liabilities 2022: $50,647Net Assets 2022: $1,383,9712022Assets 2023: $4,880,962Liabilities 2023: $2,892,324Net Assets 2023: $1,988,6382023Assets 2024: $5,617,953Liabilities 2024: $3,310,987Net Assets 2024: $2,306,9662024

Highlighted filing

2023

Assets$4,880,962
Liabilities$2,892,324
Net Assets$1,988,638
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $330,7372011Revenue 2015: $378,887Expenses 2015: $326,379Net Income 2015: $52,5082015Revenue 2016: $665,258Expenses 2016: $479,062Net Income 2016: $186,1962016Revenue 2017: $935,358Expenses 2017: $695,813Net Income 2017: $239,5452017Revenue 2018: $963,450Expenses 2018: $835,773Net Income 2018: $127,6772018Revenue 2019: $1,179,535Expenses 2019: $637,576Net Income 2019: $541,9592019Revenue 2020: $451,651Expenses 2020: $474,470Net Income 2020: -$22,8192020Revenue 2021: $355,030Expenses 2021: $339,899Net Income 2021: $15,1312021Revenue 2022: $564,379Expenses 2022: $423,019Net Income 2022: $141,3602022Revenue 2023: $1,064,156Expenses 2023: $459,489Net Income 2023: $604,6672023Revenue 2024: $1,020,250Expenses 2024: $701,922Net Income 2024: $318,3282024

Highlighted filing

2023

Revenue$1,064,156
Expenses$459,489
Net Income$604,667
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,064,156
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 great valley community organization helps build a strong, vibrant, and connected community by providing facilities, activities and programs enriching the lives of all residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,140$1,005,917▲ $3,777
Cash and Non-Interest-Bearing Accounts$160,478$559,440▲ $398,962
Prepaid Expenses and Deferred Charges$19,898$5,693▼ $14,205
Accounts Receivable-$1,500-
Total Assets$1,434,618$4,880,962▲ $3,446,344
Other Assets Total$252,102$3,308,412▲ $3,056,310
Liabilities
Unsecured Notes Loans Payable-$1,793,152-
Accounts Payable and Accrued Expenses$4,595$1,035,367▲ $1,030,772
Deferred Revenue$46,052$63,805▲ $17,753
Total Liabilities$50,647$2,892,324▲ $2,841,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,719$1,387,866▲ $57,147
Net Assets With Donor Restrictions$53,252$600,772▲ $547,520
Total Net Assets Fund Balance$1,383,971$1,988,638▲ $604,667
Total Liabilities and Net Assets / Fund Balance$1,434,618$4,880,962▲ $3,446,344

Asset Categories

AssetBook ValueDepreciationBasis
Land$984,164-$984,164
Other Land Buildings$21,753$39,207$60,960
Other Assets Org$3,308,412--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith WalshExecutive DirectorFT$34,000$34,000

Board Members and Trustees

NameTitle
Thomas CurranChairman/secretary
Bud HalyDirector
Dennis ZatlinDirector
Drew AllevaDirector
Harry DidonatoDirector
Robert CottoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$730,242
Program Service Revenue
$299,066
Investment Income
$20
Other Revenue
$34,828
Change in Net Assets
$604,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,660
Salaries, Compensation, and Employee Benefits$53,829
Total Fundraising Expense$29,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$52,298-$52,298
Current Officers, Directors, Trustees, and Key Employees-$34,000-$34,000
Office Expenses-$20,612-$20,612
Insurance-$13,611-$13,611
Occupancy-$12,190-$12,190
Other Salaries and Wages-$11,971-$11,971
Other Expenses$11,633-$29,806$11,633
Advertising-$9,564-$9,564
Information Technology-$5,032-$5,032
Payroll Taxes-$4,014-$4,014
Other Employee Benefits-$3,844-$3,844
Fees for Services Accounting-$3,305-$3,305
Depreciation Depletion-$3,223-$3,223
Total Functional Expenses$256,019$173,664$29,806$459,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,828
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$34,828$34,828-$34,828
Total Events$34,828$34,828-$34,828
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
6109906168
Address
51 N BACTON HILL RD, MALVERN, PA 19355

Signing Officer

Name
Keith Walsh
Title
Executive Director
Phone
6107167332
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Walsh
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
200

Preparer

Firm
SCOTT A MILLER & CO CPA'S PLLC
Address
928 JAYMOR RD SUITE B-100, SOUTHAMPTON, PA 18966
Preparer
Kevin a Fischer CPA
Phone
2153644458
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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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IRS990/ActivityOrMissionDesc0THE GREAT VALLEY COMMUNITY ORGANIZATION HELPS BUILD A STRONG, VIBRANT, AND CONNECTED COMMUNITY BY PROVIDING FACILITIES, ACTIVITIES AND PROGRAMS ENRICHING THE LIVES OF ALL RESIDENTS.
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IRS990/Desc0GVCO WAS FORMED 20 PLUS YEARS AGO AS A SMALL BASKETBALL LEAGUE FOR 60 CHILDREN. TODAY WE HAVE OVER 5,500 FAMILIES PARTICIPATING IN OUR PROGRAMMING. THE GREAT VALLEY COMMUNITY ORGANIZATION IS A VOLUNTEER DRIVEN ORGANIZATION HELPING TO BUILD A STRONG, VIBRANT AND CONNECTED COMMUNITY THROUGH YOUTH BASKETBALL, FOOTBALL, CHEERLEADING, AND CREW, AS WELL AS PICKLE BALL, DANCE CLASSES, SUMMER CAMPS/CLINICS, SPECIAL NEEDS SPORTS PROGRAMS, ARTS PROGRAMS, EDUCATION AND TUTORING PROGRAMS, STUDENT COMMUNITY OUTREACH, AND COMMUNITY PARTNERSHIPS WITH SPCA, HOME OF THE SPARROW, AND CRADLES TO CRAYONS.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03115
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01924616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670715
IRS990ScheduleA/Total509Grp/TotalAmt01924616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01927731
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0984164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0984164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03308412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03308412
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034828
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE BOARD MEETING, THE 990 IS REVIEWED ALONG WITH THE FINANCIAL STATEMENTS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE ORGANIZATION WILL PROVIDE THE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE ORGANIZATION WILL PROVIDE COPIES OF ITS 990 FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01434618
IRS990/TotalAssetsEOYAmt04880962
IRS990/TotalAssetsGrp/BOYAmt01434618
IRS990/TotalAssetsGrp/EOYAmt04880962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0730242
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459489
IRS990/TotalGrossUBIAmt020
IRS990/TotalLiabilitiesBOYAmt050647
IRS990/TotalLiabilitiesEOYAmt02892324
IRS990/TotalLiabilitiesGrp/BOYAmt050647
IRS990/TotalLiabilitiesGrp/EOYAmt02892324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01988638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256019
IRS990/TotalProgramServiceRevenueAmt0299066
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/ExclusionAmt034828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04880962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01793152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 N BACTON HILL RD
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019355
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GVCO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06107167332
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT VALLEY COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0261139318
ReturnHeader/Filer/PhoneNum06109906168
ReturnHeader/Filer/USAddress/AddressLine1Txt051 N BACTON HILL RD
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921280701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT A MILLER & CO CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 JAYMOR RD SUITE B-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02153644458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A FISCHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-06T10:55:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,880,962
Liabilities
$2,892,324
Net assets
$1,988,638
Revenue
$1,064,156
Expenses
$459,489
Net income
$604,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$3.31$2.31$1.02$0.70$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.88$2.89$1.99$1.06$0.46$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.56$0.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.18$0.64$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.96$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.94$0.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.67$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.38$0.33$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$0.33