Civic Intelligence

Green Valley Floyd Golf Corp

EIN 42-1308261 • 501(c)3 • Sioux City, IA

Profile

To provide quality, affordable golf and related services to the public while maintaining a long-term partnership with the city of sioux city and its citizens, all while improving quality of life.

4300 Donner AveSioux City, IA 51106

greenvalleyfloyd.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$1,200

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,878,882

Up $115,250 (+6.5%) from 2023

Liabilities

Up

$399,858

Up $133,050 (+50%) from 2023

Net Assets

Down

$1,479,024

Down $17,800 (-1.2%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$1,702,902

Up $155,976 (+10%) from 2023

Expenses

Up

$1,720,702

Up $232,112 (+16%) from 2023

Net Income

Down

-$17,800

Down $76,136 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $985,857Liabilities 2011: $230,200Net Assets 2011: $755,6572011Assets 2012: $1,050,847Liabilities 2012: $268,363Net Assets 2012: $782,4842012Assets 2013: $1,022,198Liabilities 2013: $214,108Net Assets 2013: $808,0902013Assets 2014: $1,110,434Liabilities 2014: $160,455Net Assets 2014: $949,9792014Assets 2015: $1,046,814Liabilities 2015: $84,395Net Assets 2015: $962,4192015Assets 2016: $1,343,287Liabilities 2016: $430,107Net Assets 2016: $913,1802016Assets 2017: $1,242,866Liabilities 2017: $464,876Net Assets 2017: $777,9902017Assets 2018: $1,127,323Liabilities 2018: $445,042Net Assets 2018: $682,2812018Assets 2019: $1,155,918Liabilities 2019: $432,252Net Assets 2019: $723,6662019Assets 2020: $1,404,534Liabilities 2020: $432,883Net Assets 2020: $971,6512020Assets 2021: $1,732,109Liabilities 2021: $408,367Net Assets 2021: $1,323,7422021Assets 2022: $1,791,024Liabilities 2022: $352,536Net Assets 2022: $1,438,4882022Assets 2023: $1,763,632Liabilities 2023: $266,808Net Assets 2023: $1,496,8242023Assets 2024: $1,878,882Liabilities 2024: $399,858Net Assets 2024: $1,479,0242024

Highlighted filing

2024

Assets$1,878,882
Liabilities$399,858
Net Assets$1,479,024
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $815,113Expenses 2011: $832,276Net Income 2011: -$17,1632011Revenue 2012: $971,677Expenses 2012: $945,422Net Income 2012: $26,2552012Revenue 2013: $857,902Expenses 2013: $842,782Net Income 2013: $15,1202013Revenue 2014: $997,148Expenses 2014: $857,388Net Income 2014: $139,7602014Revenue 2015: $906,950Expenses 2015: $894,510Net Income 2015: $12,4402015Revenue 2016: $903,989Expenses 2016: $955,217Net Income 2016: -$51,2282016Revenue 2017: $849,968Expenses 2017: $985,119Net Income 2017: -$135,1512017Revenue 2018: $822,108Expenses 2018: $962,653Net Income 2018: -$140,5452018Revenue 2019: $1,066,875Expenses 2019: $1,028,919Net Income 2019: $37,9562019Revenue 2020: $1,387,477Expenses 2020: $1,139,492Net Income 2020: $247,9852020Revenue 2021: $1,490,611Expenses 2021: $1,138,520Net Income 2021: $352,0912021Revenue 2022: $1,432,371Expenses 2022: $1,317,625Net Income 2022: $114,7462022Revenue 2023: $1,546,926Expenses 2023: $1,488,590Net Income 2023: $58,3362023Revenue 2024: $1,702,902Expenses 2024: $1,720,702Net Income 2024: -$17,8002024

Highlighted filing

2024

Revenue$1,702,902
Expenses$1,720,702
Net Income-$17,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,878,882
Liabilities
$399,858
Net assets
$1,479,024
Revenue
$1,702,902
Expenses
$1,720,702
Net income
-$17,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.40$1.48$1.70$1.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.27$1.50$1.55$1.49$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.35$1.44$1.43$1.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.41$1.32$1.49$1.14$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.43$0.97$1.39$1.14$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.43$0.72$1.07$1.03$0.04
2018Summary only. Only limited summary data is available for this year.$1.13$0.45$0.68$0.82$0.96$0.14
2017Summary only. Only limited summary data is available for this year.$1.24$0.46$0.78$0.85$0.99$0.14
2016Summary only. Only limited summary data is available for this year.$1.34$0.43$0.91$0.90$0.96$0.05
2015Summary only. Only limited summary data is available for this year.$1.05$0.08$0.96$0.91$0.89$0.01
2014Summary only. Only limited summary data is available for this year.$1.11$0.16$0.95$1.00$0.86$0.14
2013Summary only. Only limited summary data is available for this year.$1.02$0.21$0.81$0.86$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.27$0.78$0.97$0.95$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.23$0.76$0.82$0.83$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,944,425
Mission and Program Overview

Mission

To provide quality, affordable golf and related services to the public while maintaining a long-term partnership with the city of sioux city and its citizens, all while improving quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,313,306$1,349,515▲ $36,209
Cash and Non-Interest-Bearing Accounts$404,498$475,914▲ $71,416
Prepaid Expenses and Deferred Charges$45,700$47,349▲ $1,649
Accounts Receivable$128$6,104▲ $5,976
Total Assets$1,763,632$1,878,882▲ $115,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,131$323,640▲ $113,509
Deferred Revenue$35,060$44,313▲ $9,253
Accounts Payable and Accrued Expenses$21,617$31,905▲ $10,288
Total Liabilities$266,808$399,858▲ $133,050
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,496,824$1,479,024▼ $17,800
Total Net Assets Fund Balance$1,496,824$1,479,024▼ $17,800
Total Liabilities and Net Assets / Fund Balance$1,763,632$1,878,882▲ $115,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,971$10,741-
Equipment$329,795$1,265,255-
Leasehold Improvements$1,002,749$2,512,584-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Al FaganSecretary$1,200$1,200
Kent KolbePresident$1,200$1,200
Patrick JenningsVice President$1,200$1,200
Robert WilsonTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Judy KellenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,453,806
Investment Income
$14,299
Other Revenue
$234,797
Change in Net Assets
$-17,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,488
Salaries, Compensation, and Employee Benefits$673,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$637,298$0$0$637,298
Other Salaries and Wages$572,914$0$0$572,914
Occupancy$179,524$0$0$179,524
Depreciation Depletion$134,584$0$0$134,584
Payroll Taxes$78,370$0$0$78,370
Insurance$64,312$0$0$64,312
Fees for Services Accounting$17,010$0$0$17,010
Other Employee Benefits$15,930$0$0$15,930
Office Expenses$8,072$0$0$8,072
Interest$6,688$0$0$6,688
Current Officers, Directors, Trustees, and Key Employees$6,000$0$0$6,000
Total Functional Expenses$1,720,702$0$0$1,720,702
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Green Valley Floyd Golf Corp
EIN
42-1308261
Phone
7122522025
Address
4300 DONNER AVE, SIOUX CITY, IA 51106

Signing Officer

Name
Robert Wilson
Title
Treasurer
Phone
7122522025
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Kolbe
Formed
1988
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
5

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial statements along with tax filings are reviewed at the monthly board meetings.”

Form 990, Part IX, Line 24E

“Telephone 6033. 6033. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & dues 14158. 14158. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 229326. 229326. 0. 0.”

Form 990, Part IX, Line 24E

“Carts & equipment rentals 81512. 81512. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 63044. 63044. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 996. 996. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 11876. 11876. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 20987. 20987. 0. 0.”

Form 990, Part IX, Line 24E

“Seed, sod, fertilizer course 107776. 107776. 0. 0.”

Form 990, Part IX, Line 24E

“Auto & truck expenses 49594. 49594. 0. 0.”

Form 990, Part IX, Line 24E

“Driving range 16466. 16466. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 27813. 27813. 0. 0.”

Form 990, Part IX, Line 24E

“Charity golf fees 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Giftcards 6217. 6217. 0. 0.”

Raw XML AppendixShowing 400 of 401 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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IRS990/BooksInCareOfDetail/PhoneNum07122524309
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051101
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IRS990/CYTotalRevenueAmt01702902
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134584
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IRS990/Desc0OPERATION OF TWO MUNICIPAL GOLF COURSES ON BEHALF OF THE CITY OF SIOUX CITY IOWA IN ORDER TO KEEP FEES CHARGED TO THE PUBLIC AS LOW AS POSSIBLE.
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IRS990/FeesForServicesAccountingGrp/TotalAmt017010
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt078370
IRS990/PayrollTaxesGrp/TotalAmt078370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047349
IRS990/PrincipalOfficerNm0KENT KOLBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF FEES & SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01453806
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09039
IRS990/PYOtherExpensesAmt0863719
IRS990/PYOtherRevenueAmt0230876
IRS990/PYProgramServiceRevenueAmt01307011
IRS990/PYRevenuesLessExpensesAmt058336
IRS990/PYSalariesCompEmpBnftPaidAmt0624871
IRS990/PYTotalExpensesAmt01488590
IRS990/PYTotalRevenueAmt01546926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01688603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01453806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01307011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01224196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01261471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01073515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06319999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025340
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt06319999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01453806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01307011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01224196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01261471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01073515
IRS990ScheduleA/Total509Grp/TotalAmt06319999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06345339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01265255
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01595050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01002749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02512584
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03515333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010741
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ALONG WITH TAX FILINGS ARE REVIEWED AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 6033. 6033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & DUES 14158. 14158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 229326. 229326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARTS & EQUIPMENT RENTALS 81512. 81512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 63044. 63044. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 996. 996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 11876. 11876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 20987. 20987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEED, SOD, FERTILIZER COURSE 107776. 107776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO & TRUCK EXPENSES 49594. 49594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRIVING RANGE 16466. 16466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 27813. 27813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHARITY GOLF FEES 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTCARDS 6217. 6217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01763632
IRS990/TotalAssetsEOYAmt01878882
IRS990/TotalAssetsGrp/BOYAmt01763632
IRS990/TotalAssetsGrp/EOYAmt01878882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01720702
IRS990/TotalFunctionalExpensesGrp/TotalAmt01720702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266808
IRS990/TotalLiabilitiesEOYAmt0399858
IRS990/TotalLiabilitiesGrp/BOYAmt0266808
IRS990/TotalLiabilitiesGrp/EOYAmt0399858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01496824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01479024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01720702
IRS990/TotalProgramServiceRevenueAmt01453806
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01702902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01702902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01763632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01878882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04300 DONNER AVE
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://greenvalleyfloyd.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122522025
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN VALLEY FLOYD GOLF CORP
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0421308261
ReturnHeader/Filer/PhoneNum07122522025
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 DONNER AVE
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420634266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rise & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Jones St Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122524309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette Meyer
ReturnHeader/ReturnTs02025-09-04T12:58:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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