Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 31-0708667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$176,432
Down $17,683 (-9.1%) from 2017
Net Assets
Down$95,609
Down $4,754 (-4.7%) from 2017
Liabilities
Down$80,823
Down $12,929 (-14%) from 2017
Revenue
Up$161,043
Up $7,161 (+4.7%) from 2017
Expenses
Up$185,734
Up $4,473 (+2.5%) from 2017
Net Income
Up-$24,691
Up $2,688 (+9.8%) from 2017
To provide swim safety instructions to members and provide recreation area including pool for members and their guests
To provide swim safety instructions to members and provide recreation area including pool and tennis courts for members and their guests
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SAFE WATER RECREATION FACILITY TO 300 PLUS FAMILIES ALONG WITH NEW TENNIS COURTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARA FARRELL | President | - | $0 | - | - |
| AMANDA HAYES | Treasurer | - | $0 | - | - |
| MECHELLE RAFFERTY | Director | - | $0 | - | - |
| TONY BULGARIS | Director | - | $0 | - | - |
| DEREK MUNGER | Director | - | $0 | - | - |
| MELISSA SWEENEY | Director | - | $0 | - | - |
| TRACY VALITONROBINETTE | Director | - | $0 | - | - |
| KATE KENNEHAN | Director | - | $0 | - | - |
| SABRINA RAMOS | Director | - | $0 | - | - |
“DONATION $40”
“PARTIES $1567”
“SNACK BAR $10466”
“OTHER INCOME $1112”
“ADVERTISING $324”
“CHARITABLE DONATION $57”
“INTEREST PAID $6044”
“Legal and professional fees $400”
“MEMBER SERVICES $501”
“OFFICE EXPENSES $3049”
“PAYPAL FEES $4278”
“Payroll processing fees and taxes and workers comp $4800”
“Program service expenses $3898”
“SNACK BAR $15976”
“DEPRECIATION $14151”
“INTEREST PAID $5940”
“Other misc expenses $3209”
“PREPAID DUES $700”
“Note payable huntington bank $78781”
“PAYROLL TAXES $949”
“SALES TAX 392”
“Reconciliation differences in bank account during transistion to new bank”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTY DOBYNS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9378302992 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2673 LA CRESTA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Beavercreek |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31595 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28081 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24691 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 194115 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176432 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161043 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 162520 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 148351 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 131031 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100363 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95609 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARA FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MECHELLE RAFFERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONY BULGARIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEREK MUNGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELISSA SWEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRACY VALITONROBINETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATE KENNEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SABRINA RAMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 19937 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56687 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13185 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SWIM SAFETY INSTRUCTIONS TO MEMBERS AND PROVIDE RECREATION AREA INCLUDING POOL AND TENNIS COURTS FOR MEMBERS AND THEIR GUESTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 167 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16791 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SAFE WATER RECREATION FACILITY TO 300 PLUS FAMILIES ALONG WITH NEW TENNIS COURTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71002 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 93752 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 80823 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 185734 |
| IRS990EZ/TotalRevenueAmt | 0 | 161043 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GVRCPOOL.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATION $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARTIES $1567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SNACK BAR $10466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER INCOME $1112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING $324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHARITABLE DONATION $57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTEREST PAID $6044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LEGAL AND PROFESSIONAL FEES $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBER SERVICES $501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXPENSES $3049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYPAL FEES $4278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL PROCESSING FEES AND TAXES AND WORKERS COMP $4800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROGRAM SERVICE EXPENSES $3898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SNACK BAR $15976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DEPRECIATION $14151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INTEREST PAID $5940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER MISC EXPENSES $3209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PREPAID DUES $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | NOTE PAYABLE HUNTINGTON BANK $78781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL TAXES $949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SALES TAX 392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | RECONCILIATION DIFFERENCES IN BANK ACCOUNT DURING TRANSISTION TO NEW BANK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART 2 LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART 2 LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART 2 LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PART 2 LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PART 1 LINE 20 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY DOBYNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9374263273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREENE VALLEY RECREATION CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 310708667 |
| ReturnHeader/Filer/PhoneNum | 0 | 9374263273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2673 LA CRESTA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVERCREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B368C16325D936F616572FCDD988C86FD9FCB3E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B368C16325D936F616572FCDD988C86FD9FCB3E6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.166.218.139 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:30:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4141 COLONEL GLENN HWY STE 157 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAVERCREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9374265616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elizabeth Hewitt |
| ReturnHeader/ReturnTs | 0 | 2019-01-29T19:05:39Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.