Civic Intelligence

Green Valley Inc

990 • Fiscal year 2014 • EIN 34-1254262

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profilewww.greenvalleyinc.net
PO 740Bath, OH 44210-0740

(330) 659-3812

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$468,543

Down $33,588 (-6.7%) from 2013

Net Assets

Down

$409,442

Down $19,878 (-4.6%) from 2013

Liabilities

Down

$59,101

Down $13,710 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$128,926

Up $1,449 (+1.1%) from 2013

Expenses

Up

$148,804

Up $35,917 (+32%) from 2013

Net Income

Down

-$19,878

Down $34,468 (-236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2014

Assets$468,543
Liabilities$59,101
Net Assets$409,442
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$128,926
Expenses$148,804
Net Income-$19,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$164,688
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$413,470$400,726▼ $12,744
Savings and Temporary Cash Investments$44,317$39,467▼ $4,850
Cash and Non-Interest-Bearing Accounts$44,344$28,350▼ $15,994
Total Assets$502,131$468,543▼ $33,588
Liabilities
Unsecured Notes Loans Payable$71,686$58,042▼ $13,644
Accounts Payable and Accrued Expenses$1,125$1,059▼ $66
Total Liabilities$72,811$59,101▼ $13,710
Net Assets / Fund Balance
Unrestricted Net Assets$429,320$409,442▼ $19,878
Total Net Assets Fund Balance$429,320$409,442▼ $19,878
Total Liabilities and Net Assets / Fund Balance$502,131$468,543▼ $33,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,791$3,992-
Land$177,700--
Equipment$8,441$55,793-
Leasehold Improvements$205,794$330,178-
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Robert WalrodPresident
Heidi Shenkle1st Vice President
Lee Zieres2nd Vice President
Vikki BrzoskaActivites Director
Louise KroehleCorresp. Secretary
Pamela ZeppSecretary
Terry MedovitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,670
Program Service Revenue
$32,978
Investment Income
$25
Other Revenue
$33,253
All Other Contributions
$291
Change in Net Assets
$-19,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,109
Salaries, Compensation, and Employee Benefits$12,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,527$11$0$87,538
Depreciation Depletion$28,082$0$0$28,082
Other Salaries and Wages$10,530$0$0$10,530
Insurance$5,603$0$0$5,603
Office Expenses$5,099$0$0$5,099
Interest$3,452$0$0$3,452
Payroll Taxes$2,165$0$0$2,165
Other Expenses$1,970$0$0$1,970
Fees for Services Accounting$0$1,518$0$1,518
Advertising$974$0$0$974
Fees for Services Legal$0$600$0$600
Total Functional Expenses$146,666$2,138$0$148,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,250
Fundraising Direct Expenses$1,781
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Terry Medovitch
Title
Treasurer
Phone
3306593812
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Walrod
Formed
1943
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
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 24F

“Telephone 2208. 2208. 0. 0. Trash 1929. 1929. 0. 0. Water 8375. 8375. 0. 0. Social activities 4565. 4565. 0. 0. Junior social activites 573. 573. 0. 0. Maintenance 39621. 39621. 0. 0. Pool maintenance 19505. 19505. 0. 0. Port-a-potties 3774. 3774. 0. 0. Scholarships 200. 200. 0. 0. Security 400. 400. 0. 0. Sunshine fund 50. 50. 0. 0. Miscellaneous 11. 0. 11. 0. Storm recovery repairs 6327. 6327. 0. 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330178
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0535972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400726
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 2208. 2208. 0. 0. TRASH 1929. 1929. 0. 0. WATER 8375. 8375. 0. 0. SOCIAL ACTIVITIES 4565. 4565. 0. 0. JUNIOR SOCIAL ACTIVITES 573. 573. 0. 0. MAINTENANCE 39621. 39621. 0. 0. POOL MAINTENANCE 19505. 19505. 0. 0. PORT-A-POTTIES 3774. 3774. 0. 0. SCHOLARSHIPS 200. 200. 0. 0. SECURITY 400. 400. 0. 0. SUNSHINE FUND 50. 50. 0. 0. MISCELLANEOUS 11. 0. 11. 0. STORM RECOVERY REPAIRS 6327. 6327. 0. 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 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502131
IRS990/TotalAssetsEOYAmt0468543
IRS990/TotalAssetsGrp/BOYAmt0502131
IRS990/TotalAssetsGrp/EOYAmt0468543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062670
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072811
IRS990/TotalLiabilitiesEOYAmt059101
IRS990/TotalLiabilitiesGrp/BOYAmt072811
IRS990/TotalLiabilitiesGrp/EOYAmt059101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409442
IRS990/TotalProgramServiceRevenueAmt032978
IRS990/TotalRevenueGrp/ExclusionAmt02469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128926
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468543
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409442
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071686
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09716 Avon Belden
IRS990/USAddress/CityNm0Grafton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.greenvalleyinc.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MEDOVITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306593812
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Valley Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0341254262
ReturnHeader/Filer/PhoneNum03306593812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 740
ReturnHeader/Filer/USAddress/CityNm0Bath
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0442100740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN S KELLOGG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 Willardshire Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014052
ReturnHeader/PreparerPersonGrp/PhoneNum02164037598
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN S KELLOGG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T08:24:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,543
Liabilities
$59,101
Net assets
$409,442
Revenue
$128,926
Expenses
$148,804
Net income
-$19,878
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