Green Valley Inc

990 • Fiscal year 2011 • EIN 34-1254262

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile www.greenvalleyinc.net

PO 74044210-0740

Siviq Scores

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

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.2%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$414,895

Down $4,868 (-1.2%) from 2010

Net Assets

$402,449

Up $14,383 (+3.7%) from 2010

Liabilities

Down

$12,446

Down $19,251 (-61%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$101,332

Up $6,107 (+6.4%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2011

Assets$414,895

Liabilities$12,446

Net Assets$402,449

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$101,332

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2
Gross Receipts: $154,142

Mission and Program Overview

Mission

To further natural activities and greater appreciation of natural wonders.

Filing and Contact Details

Filer

EIN: 34-1254262

Raw XML Appendix382 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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IRS990ScheduleO/GeneralExplanation/Explanation	3	Board of Trustees reviews before final return is mailed.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Prior period adjustment-line 5.
IRS990ScheduleO/GeneralExplanation/Explanation	5	TELEPHONE 2229. 2229. 0. 0. TRASH 1285. 1285. 0. 0. WATER 7047. 7047. 0. 0. SOCIAL ACTIVITIES 4383. 4383. 0. 0. MAINTENANCE 19738. 19738. 0. 0. POOL MAINTENANCE 13912. 13912. 0. 0. PORT-A-POTTIES 3380. 3380. 0. 0. GASOLINE-EQUIPMENT 777. 777. 0. 0. SEPTIC PROJECT STARTUP 4761. 4761. 0. 0.
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Officer/Name	0	MARV BROOKSHIRE
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ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KAREN S KELLOGG CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	712 WILLARDSHIRE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EAST AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	14052
ReturnHeader/Preparer/Name	0	KAREN S KELLOGG CPA
ReturnHeader/Preparer/Phone	0	2164037598
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ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-31T19:20:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $414,895
Liabilities: $12,446
Net assets: $402,449
Revenue: -
Expenses: $101,332
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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