Green Valley Inc

990 • Fiscal year 2012 • EIN 34-1254262

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization Profile www.greenvalleyinc.net

PO 74044210-0740

Siviq Scores

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

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets54th percentile

Assets

$416,174

Up $1,279 (+0.3%) from 2011

Net Assets

$414,730

Up $12,281 (+3.1%) from 2011

Liabilities

Down

$1,444

Down $11,002 (-88%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$105,384

Up $4,052 (+4.0%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2012

Assets$416,174

Liabilities$1,444

Net Assets$414,730

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$105,384

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 12, 2013
Return Version: 2012v2.0
Gross Receipts: $154,553

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	4	TELEPHONE 2352. 2352. 0. 0. TRASH 1438. 1438. 0. 0. WATER 10109. 10109. 0. 0. SOCIAL ACTIVITIES 4304. 4304. 0. 0. JUNIOR SOCIAL ACTIVITES 180. 180. 0. 0. MAINTENANCE 20924. 20924. 0. 0. POOL MAINTENANCE 13647. 13647. 0. 0. PORT-A-POTTIES 3851. 3851. 0. 0. GASOLINE-EQUIPMENT 923. 923. 0. 0.
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-07-15
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
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ReturnHeader/Preparer/Name	0	KAREN S KELLOGG CPA
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ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-15T20:21:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $416,174
Liabilities: $1,444
Net assets: $414,730
Revenue: -
Expenses: $105,384
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