Civic Intelligence

Green Valley Recreation Incorporated

EIN 35-2570183 • 501(c)4 • Green Valley, AZ

Profile

Support glass artists to learn and create as individuals and a group

PO Box 933Green Valley, AZ 85622

www.gvrglassartists.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$85,093

Up $23,507 (+38%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$85,093

Up $23,507 (+38%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$57,639

Up $8,901 (+18%) from 2024

Expenses

Down

$34,252

Down $13,530 (-28%) from 2024

Net Income

Up

$23,387

Up $22,431 (+2346%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2024: $61,586Liabilities 2024: $0Net Assets 2024: $61,5862024Assets 2025: $85,093Liabilities 2025: $0Net Assets 2025: $85,0932025

Highlighted filing

2025

Assets$85,093
Liabilities$0
Net Assets$85,093
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2024: $48,738Expenses 2024: $47,782Net Income 2024: $9562024Revenue 2025: $57,639Expenses 2025: $34,252Net Income 2025: $23,3872025

Highlighted filing

2025

Revenue$57,639
Expenses$34,252
Net Income$23,387
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,093
Liabilities
$0
Net assets
$85,093
Revenue
$57,639
Expenses
$34,252
Net income
$23,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.1$0.00$85.1$57.6$34.3$23.4
2024Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$48.7$47.8$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 30, 2026
Return Version
2025v4.0
Gross Receipts
$57,639
Mission and Program Overview

Mission

Purpose Support glass artists to learn and create as individuals and as a group The club teaches and has equipment for stained glass fused and mosaic glass facilities

Program Services

DescriptionGrantsExpenses
The studio store is small and offers basic hand tools and glass The store also support other transactions using the POS Retail Plus system such as membership kiln firing fees and donations-$9,773
The club has 9 kilns with a wide range of firing types with several hundred molds The studio store is small and offers basic hand tools and glass The store also support other transactions using the POS Retail Plus system such as membership kiln firing fees and donations-$6,240
Moved into a new studio in February 2024 since then our club has grown to approximately 300 members Members have access to the studio 6 days a week-$5,829
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura CallejonPresidentPT$0--
Bernie Graham0PT$0--
Ann MazuroskiSecretary-$0--
Patricia WelschTreasurerPT$0--
Janice UrbanMember At LargePT$0--
Sandy StretcherMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
GVR Glass Artist Club
EIN
35-2570183
Phone
6308803771
Address
PO BOX 933, GREEN VALLEY, AZ 85622

Signing Officer

Name
Patricia Welsch
Title
Treasurer
Phone
6308803771
Signed
2026-01-30
Supplemental Narrative

Additional Explanations

Part I, line 16

“General Fees -55891 Intro Class Expense- 170960 Social Events - 91325 Store for resale - 977219 Workshop Supply expense - 16615 AZ TTP Sales Tax paid - 109702 Office Equipment - 48914 Kiln Room Furnishings - 63442 Kilns and Equipment - 560584 Studio Equipment 59123 Misc Expenses- 24972 Refunds - 5350”

Part I, line 10

“Donation to GVR for member assistance programs”

Raw XML Appendix144 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Welsch
IRS990EZ/BooksInCareOfDetail/PhoneNum06308803771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02631 S Rita Vista Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0600750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0600750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085093
IRS990EZ/FundraisingGrossIncomeAmt02606
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02086
IRS990EZ/GrossReceiptsAmt057639
IRS990EZ/GrossSalesOfInventoryAmt02086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0600750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085093
IRS990EZ/OccupancyRentUtltsAndMaintAmt011683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Callejon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernie Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Mazuroski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Welsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janice Urban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandy Stretcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021841
IRS990EZ/OtherRevenueTotalAmt074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Purpose Support glass artists to learn and create as individuals and as a group The club teaches and has equipment for stained glass fused and mosaic glass facilities
IRS990EZ/PrintingPublicationsPostageAmt0428
IRS990EZ/ProgramServiceRevenueAmt036461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Moved into a new studio in February 2024 since then our club has grown to approximately 300 members Members have access to the studio 6 days a week
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The club has 9 kilns with a wide range of firing types with several hundred molds The studio store is small and offers basic hand tools and glass The store also support other transactions using the POS Retail Plus system such as membership kiln firing fees and donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The studio store is small and offers basic hand tools and glass The store also support other transactions using the POS Retail Plus system such as membership kiln firing fees and donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02606
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034252
IRS990EZ/TotalProgramServiceExpensesAmt021842
IRS990EZ/TotalRevenueAmt057639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Fees -55891 Intro Class Expense- 170960 Social Events - 91325 Store for resale - 977219 Workshop Supply expense - 16615 AZ TTP Sales Tax paid - 109702 Office Equipment - 48914 Kiln Room Furnishings - 63442 Kilns and Equipment - 560584 Studio Equipment 59123 Misc Expenses- 24972 Refunds - 5350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation to GVR for member assistance programs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Welsch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06308803771
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GVR Glass Artist Club
ReturnHeader/Filer/BusinessNameControlTxt0GVRG
ReturnHeader/Filer/EIN0352570183
ReturnHeader/Filer/PhoneNum06308803771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 933
ReturnHeader/Filer/USAddress/CityNm0GREEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085622
ReturnHeader/ReturnTs02026-01-30T14:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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