Civic Intelligence

Grand Valley Senior Citizens Housing Inc

990EZ • Fiscal year 2013 • EIN 34-1360915

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A
279 E Main St44076

(440) 434-8915

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,700

Down $16,256 (-54%) from 2012

Net Assets

Down

$13,700

Down $16,256 (-54%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,256

Up $5,643 (+53%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,430Liabilities 2010: $0Net Assets 2010: $62,4302010Assets 2011: $38,568Liabilities 2011: $0Net Assets 2011: $38,5682011Assets 2012: $29,956Liabilities 2012: $0Net Assets 2012: $29,9562012Assets 2013: $13,700Net Assets 2013: $13,7002013Assets 2014: $11,249Net Assets 2014: $11,2492014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$13,700
Liabilities-
Net Assets$13,700
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $71,3162010Expenses 2011: $23,8622011Expenses 2012: $10,6132012Expenses 2013: $16,2562013Expenses 2014: $2,4512014Expenses 2015: $11,2492015

Highlighted filing

2013

Revenue-
Expenses$16,256
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Provide financial assistance to local community organizations

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS OF SPECIALIZED EQUIPMENT AND CASH TO LOCAL ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART WALKERPresident-$0--
BRENDA JOHNSONVice President-$0--
HELEN MILBURNTreasurer-$0--
LINN HESSSecretary-$0--
DEBORAH MEYERSMember-$0--
KATHY TROYERMember-$0--
BOB ASHBAMember-$0--
Filing and Contact Details

Filer

EIN
34-1360915
Phone
4404348915

Signing Officer

Name
Stuart Walker
Title
President
Signed
2014-07-07
Discuss with paid preparer
Yes

Preparer

Preparer
Wayne Jones CPA
Phone
4404748021
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee WINDSOR FIRE DEPT S R 322 WINDSOR OH 44076, Relationship , Description of Property AIR PACKS, Purpose of Payment RESCUE, Book Value 8,656, Method Used to Determine BV COST, Fair Market Value 8,656, Method Used to Determine FMV PURCHASE, Date Received 4/16/2013”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee VILLAGE OF ORWELL MAIN STREET ORWELL OH 44076, Relationship , Description of Property FOOD CERTIFICATES, Purpose of Payment FOOD, Book Value 5,500, Method Used to Determine BV COST, Fair Market Value 5,500, Method Used to Determine FMV PURCHASE, Date Received 9/16/2013”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STUART WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04404376512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10279 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORWELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013700
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015656
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN MILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINN HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB ASHBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO LOCAL COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS OF SPECIALIZED EQUIPMENT AND CASH TO LOCAL ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048458
IRS990ScheduleA/TotalSupportAmt048458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee WINDSOR FIRE DEPT S R 322 WINDSOR OH 44076, Relationship , Description of Property AIR PACKS, Purpose of Payment RESCUE, Book Value 8,656, Method Used to Determine BV COST, Fair Market Value 8,656, Method Used to Determine FMV PURCHASE, Date Received 4/16/2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee VILLAGE OF ORWELL MAIN STREET ORWELL OH 44076, Relationship , Description of Property FOOD CERTIFICATES, Purpose of Payment FOOD, Book Value 5,500, Method Used to Determine BV COST, Fair Market Value 5,500, Method Used to Determine FMV PURCHASE, Date Received 9/16/2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAND VALLEY SENIOR CITIZENS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0341360915
ReturnHeader/Filer/PhoneNum04404348915
ReturnHeader/Filer/USAddress/AddressLine10279 E MAIN ST
ReturnHeader/Filer/USAddress/City0ORWELL
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101822 STATE ROUTE 534 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0440418398
ReturnHeader/PreparerPersonGrp/PhoneNum04404748021
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE JONES CPA
ReturnHeader/ReturnTs02014-07-07T04:19:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,700
Liabilities
-
Net assets
$13,700
Revenue
-
Expenses
$16,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.2
2014Detailed filing. Detailed filing data is available for this year.$11.2$11.2$2.45
2013Detailed filing. Detailed filing data is available for this year.$13.7$13.7$16.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.00$30.0$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.00$38.6$23.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$0.00$62.4$71.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits