Civic Intelligence

Green Valley Inc

EIN 34-1254262 • 501(c)7 • Bath, OH

Profile

To further natural activities and greater appreciation of natural wonders.

PO 740Bath, OH 44210-0740

www.greenvalleyinc.net

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$444,733

Down $38,673 (-8.0%) from 2023

Liabilities

Down

$6,921

Down $26,364 (-79%) from 2023

Net Assets

Down

$437,812

Down $12,309 (-2.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$176,946

Down $42,256 (-19%) from 2023

Expenses

Down

$188,417

Down $13,315 (-6.6%) from 2023

Net Income

Down

-$11,471

Down $28,941 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $419,763Liabilities 2010: $31,697Net Assets 2010: $388,0662010Assets 2011: $414,895Liabilities 2011: $12,446Net Assets 2011: $402,4492011Assets 2012: $416,174Liabilities 2012: $1,444Net Assets 2012: $414,7302012Assets 2013: $502,131Liabilities 2013: $72,811Net Assets 2013: $429,3202013Assets 2014: $468,543Liabilities 2014: $59,101Net Assets 2014: $409,4422014Assets 2020: $472,916Liabilities 2020: $45,500Net Assets 2020: $427,4162020Assets 2021: $498,792Liabilities 2021: $52,488Net Assets 2021: $446,3042021Assets 2022: $472,798Liabilities 2022: $40,147Net Assets 2022: $432,6512022Assets 2023: $483,406Liabilities 2023: $33,285Net Assets 2023: $450,1212023Assets 2024: $444,733Liabilities 2024: $6,921Net Assets 2024: $437,8122024

Highlighted filing

2024

Assets$444,733
Liabilities$6,921
Net Assets$437,812
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $95,2252010Expenses 2011: $101,3322011Expenses 2012: $105,3842012Revenue 2013: $127,477Expenses 2013: $112,887Net Income 2013: $14,5902013Revenue 2014: $128,926Expenses 2014: $148,804Net Income 2014: -$19,8782014Revenue 2020: $124,401Expenses 2020: $123,358Net Income 2020: $1,0432020Revenue 2021: $170,660Expenses 2021: $152,185Net Income 2021: $18,4752021Revenue 2022: $169,533Expenses 2022: $183,183Net Income 2022: -$13,6502022Revenue 2023: $219,202Expenses 2023: $201,732Net Income 2023: $17,4702023Revenue 2024: $176,946Expenses 2024: $188,417Net Income 2024: -$11,4712024

Highlighted filing

2024

Revenue$176,946
Expenses$188,417
Net Income-$11,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,733
Liabilities
$6,921
Net assets
$437,812
Revenue
$176,946
Expenses
$188,417
Net income
-$11,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.07$4.38$1.77$1.88$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.33$4.50$2.19$2.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.40$4.33$1.70$1.83$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.52$4.46$1.71$1.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.46$4.27$1.24$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.59$4.09$1.29$1.49$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.73$4.29$1.27$1.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.01$4.15$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.12$4.02$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.32$3.88$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$213,047
Mission and Program Overview

Mission

To further natural activities and greater appreciation of natural wonders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,570$327,963▼ $21,607
Savings and Temporary Cash Investments$128,774$102,315▼ $26,459
Cash and Non-Interest-Bearing Accounts$5,062$14,455▲ $9,393
Total Assets$483,406$444,733▼ $38,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,365$0▼ $22,365
Accounts Payable and Accrued Expenses$7,128$6,921▼ $207
Unsecured Notes Loans Payable$3,792$0▼ $3,792
Total Liabilities$33,285$6,921▼ $26,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,121$437,812▼ $12,309
Total Net Assets Fund Balance$450,121$437,812▼ $12,309
Total Liabilities and Net Assets / Fund Balance$483,406$444,733▼ $38,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,487$14,628-
Land$177,700--
Equipment$10,476$90,132-
Leasehold Improvements$94,300$533,765-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark HuberPresident
Laura Wujec1st Vice President
Jay Peabody2nd Vice President
Valerie HallActivities
Tracy CampbellCorresponding Secretary
Rob PriceRecording Secretary
Melissa WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,196
Program Service Revenue
$51,307
Investment Income
$3,540
Other Revenue
$39,903
All Other Contributions
$5,145
Change in Net Assets
$-11,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,460
Salaries, Compensation, and Employee Benefits$12,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,465$2,741$0$72,206
Depreciation Depletion$21,968$0$0$21,968
Insurance$16,396$0$0$16,396
Other Salaries and Wages$11,595$0$0$11,595
Other Expenses$2,657$0$0$2,657
Fees for Services Accounting$0$1,981$0$1,981
Office Expenses$1,946$0$0$1,946
Conferences and Meetings$427$1,245$0$1,672
Payroll Taxes$1,362$0$0$1,362
Fees for Services Lobbying$0$1,325$0$1,325
Advertising$1,289$0$0$1,289
Interest$885$0$0$885
Total Functional Expenses$180,722$7,695$0$188,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,832
Fundraising Direct Expenses$1,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Green Valley Inc
EIN
34-1254262
Phone
3306593812
Address
PO 740, Bath, OH 44210-0740

Signing Officer

Name
Melissa Wilson
Title
Treasurer
Phone
3306593812
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki Brzoska
Formed
1943
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
100

Preparer

Firm
Karen S Kellogg CPA
Address
712 Willardshire Road, East Aurora, NY 14052
Preparer
Karen S Kellogg CPA
Phone
2164037598
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has full members that have voting rights.”

Pt VI, Line 7A

“Trustees are elected by the full members that vote.”

Pt VI, Line 7B

“Day-to-day operating decisions are not subject to membership approval.”

Pt VI, Line 11B

“Board of Trustees reviews before final return is filed.”

Form 990, Part IX, Line 24E

“Telephone/Internet 9632. 9176. 456. 0.”

Form 990, Part IX, Line 24E

“Trash 4809. 4809. 0. 0.”

Form 990, Part IX, Line 24E

“Water 10980. 10980. 0.”

Form 990, Part IX, Line 24E

“Electric 7959. 7959. 0. 0.”

Form 990, Part IX, Line 24E

“Gas 131. 131. 0. 0.”

Form 990, Part IX, Line 24E

“Social Activities 4515. 4515. 0. 0.”

Form 990, Part IX, Line 24E

“Sports Equipment 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Pool Maintenance 17022. 17022. 0. 0.”

Form 990, Part IX, Line 24E

“Port-a-Potties 9476. 9476. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 4642. 4642. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 97. 0. 97. 0.”

Form 990, Part IX, Line 24E

“No Lead Gasoline-equipment 695. 695. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 1988. 0. 1988. 0.”

Form 990, Part IX, Line 24E

“Scholarships 200. 0. 200. 0.”

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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/OtherRevenueMiscGrp/Desc1Sewer Fees & Assessments
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2107
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt018087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011595
IRS990/OtherSalariesAndWagesGrp/TotalAmt011595
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01362
IRS990/PayrollTaxesGrp/TotalAmt01362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Vikki Brzoska
IRS990/PriorPeriodAdjustmentsAmt0-838
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Social Activities
IRS990/ProgramServiceRevenueGrp/Desc1Grounds Fees, cabin & camping fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147058
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt127540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127220
IRS990/PYInvestmentIncomeAmt05245
IRS990/PYOtherExpensesAmt0190074
IRS990/PYOtherRevenueAmt038484
IRS990/PYProgramServiceRevenueAmt048253
IRS990/PYRevenuesLessExpensesAmt017470
IRS990/PYSalariesCompEmpBnftPaidAmt011658
IRS990/PYTotalExpensesAmt0201732
IRS990/PYTotalRevenueAmt0219202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018082
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014628
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060115
IRS990ScheduleD/EquipmentGrp/BookValueAmt010476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090132
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100608
IRS990ScheduleD/LandGrp/BookValueAmt0177700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0177700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533765
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0628065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has full members that have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees are elected by the full members that vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Day-to-day operating decisions are not subject to membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Trustees reviews before final return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone/Internet 9632. 9176. 456. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash 4809. 4809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water 10980. 10980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Electric 7959. 7959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gas 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Social Activities 4515. 4515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sports Equipment 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pool Maintenance 17022. 17022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Port-a-Potties 9476. 9476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions 4642. 4642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges 97. 0. 97. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15No Lead Gasoline-equipment 695. 695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Processing 1988. 0. 1988. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Scholarships 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483406
IRS990/TotalAssetsEOYAmt0444733
IRS990/TotalAssetsGrp/BOYAmt0483406
IRS990/TotalAssetsGrp/EOYAmt0444733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082196
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188417
IRS990/TotalGrossUBIAmt027540
IRS990/TotalLiabilitiesBOYAmt033285
IRS990/TotalLiabilitiesEOYAmt06921
IRS990/TotalLiabilitiesGrp/BOYAmt033285
IRS990/TotalLiabilitiesGrp/EOYAmt06921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt051307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027540
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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