Civic Intelligence

Green Valley Inc

990 • Fiscal year 2020 • EIN 34-1254262

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$472,916

Up $4,373 (+0.9%) from 2014

Net Assets

Up

$427,416

Up $17,974 (+4.4%) from 2014

Liabilities

Down

$45,500

Down $13,601 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$124,401

Down $4,525 (-3.5%) from 2014

Expenses

Down

$123,358

Down $25,446 (-17%) from 2014

Net Income

Up

$1,043

Up $20,921 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$472,916
Liabilities$45,500
Net Assets$427,416
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$124,401
Expenses$123,358
Net Income$1,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$156,423
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$361,317$349,954▼ $11,363
Savings and Temporary Cash Investments$81,813$81,147▼ $666
Cash and Non-Interest-Bearing Accounts$36,122$41,815▲ $5,693
Total Assets$479,252$472,916▼ $6,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,080$44,431▼ $6,649
Accounts Payable and Accrued Expenses$1,824$1,069▼ $755
Total Liabilities$52,904$45,500▼ $7,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,348$427,416▲ $1,068
Total Net Assets Fund Balance$426,348$427,416▲ $1,068
Total Liabilities and Net Assets / Fund Balance$479,252$472,916▼ $6,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,295$9,488-
Land$177,700--
Equipment$7,355$79,826-
Leasehold Improvements$161,604$466,461-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Vikki BrzoskaPresident
Ron Radeke1st Vice President
Laura Holdren2nd Vice President
Valerie HallActivities
Diana FarisCorresponding Secretary
Rob PriceRecording Secretary
Terry MedovitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,449
Program Service Revenue
$1,389
Investment Income
$498
Other Revenue
$38,065
All Other Contributions
$15,010
Change in Net Assets
$1,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,973
Salaries, Compensation, and Employee Benefits$385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,534$0$0$31,534
Depreciation Depletion$29,877$0$0$30,299
Insurance$11,567$0$0$11,567
Interest$3,551$0$0$3,551
Office Expenses$2,863$0$0$2,863
Other Expenses$1,977$0$0$1,977
Fees for Services Accounting$0$1,926$0$1,926
Other Salaries and Wages$776$0$0$776
Fees for Services Legal$0$300$0$300
Payroll Taxes$-391$0$0$-391
Total Functional Expenses$120,710$2,226$0$123,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Terry Medovitch
Title
Treasurer
Phone
3306593812
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sonego
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 6696. 6696. 0. 0.”

Form 990, Part IX, Line 24E

“Trash 1615. 1615. 0. 0.”

Form 990, Part IX, Line 24E

“Water 7620. 7620. 0. 0.”

Form 990, Part IX, Line 24E

“Gas 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Social Activities 2306. 2306. 0. 0.”

Form 990, Part IX, Line 24E

“Junior Social Activities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Pool Maintenance 7947. 7947. 0. 0.”

Form 990, Part IX, Line 24E

“Port-a-Potties 5040. 5040. 0. 0.”

Form 990, Part IX, Line 24E

“Fish for Pond 274. 274. 0. 0.”

Form 990, Part IX, Line 24E

“Sports Equipment 16. 16. 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09488
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012783
IRS990ScheduleD/EquipmentGrp/BookValueAmt07355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079826
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087181
IRS990ScheduleD/LandGrp/BookValueAmt0177700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0177700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0466461
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0628065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349954
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 6696. 6696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash 1615. 1615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water 7620. 7620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gas 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Social Activities 2306. 2306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Junior Social Activities 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pool Maintenance 7947. 7947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Port-a-Potties 5040. 5040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fish for Pond 274. 274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sports Equipment 16. 16. 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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479252
IRS990/TotalAssetsEOYAmt0472916
IRS990/TotalAssetsGrp/BOYAmt0479252
IRS990/TotalAssetsGrp/EOYAmt0472916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084449
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052904
IRS990/TotalLiabilitiesEOYAmt045500
IRS990/TotalLiabilitiesGrp/BOYAmt052904
IRS990/TotalLiabilitiesGrp/EOYAmt045500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120710
IRS990/TotalProgramServiceRevenueAmt01389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 210
IRS990/USAddress/CityNm0Bath
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.greenvalleyinc.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Medovitch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03306593812
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,916
Liabilities
$45,500
Net assets
$427,416
Revenue
$124,401
Expenses
$123,358
Net income
$1,043
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