Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$252,967
Up $68,037 (+37%) from 2017
Net Assets
Up$245,755
Up $68,011 (+38%) from 2017
Liabilities
Up$7,212
Up $26 (+0.4%) from 2017
Revenue And Expenses
Revenue
Down$150,314
Down $7,576 (-4.8%) from 2017
Expenses
Down$82,303
Down $9,217 (-10%) from 2017
Net Income
Up$68,011
Up $1,641 (+2.5%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $150,314
Mission and Program Overview
Mission
Promote and conduct charitable, educational, and wellness programs/activities that benefit the residents and community of Green Valley, AZ.
Enrich lives of Green Valley residents
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organize and operate the Green Valley senior games and raise funds for MAP recipients | $19,967 | $62,336 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Blaine Nisson | President | PT | $0 | - | - |
| Barbara Mauser | Secretary | PT | $0 | - | - |
| Jim Counter | Director | - | $0 | - | - |
| Carl Smith | Vice President | - | $0 | - | - |
| Richard Kidwell | Director | - | $0 | - | - |
| Regina Ford | Sr VP | - | $0 | - | - |
| Tom Walsh | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournam | $15,808 | $15,808 | - | $15,808 |
| Misc | $4,276 | $4,276 | - | $4,276 |
| Total Events | $20,084 | $20,084 | - | $20,084 |
Filing and Contact Details
Filer
- Filer Name
- Gvr Foundation
- EIN
- 47-1457323
- Address
- 1070 CALLE DE LAS CASITAS, GREEN VALLEY, AZ 85614
Signing Officer
- Name
- Tom Walsh
- Title
- Treasurer
- Phone
- 5208380145
- Signed
- 2019-06-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scott R Meyer CPA PC
- Address
- 1700 East Fort Lowell Rd Ste 105, Tucson, AZ 85719
- Preparer
- Scott R Meyer CPA
- Phone
- 5208813734
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Member Assistance Proggram Grantee Green Valley Recreation Inc Street PO Box 586 City, State, Zip Green Valley, AZ 85622Relationship Affiliate Amount 19,967”
Description of other expenses Part I line 16
“Description AmountFees, taxes, permits 305Meeting food 978Insurance 545Supplies 10,878Office 484Direct fundraising expense 4,080Bank and CC fees 746Miscellaneous 800Net investment loss 627”
Description of other assets Part II line 24
“Category Beginning of Year End of YearDue from GVR 743 1,462Prepaid expenses 5,652 10,363”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable 1,336 2,282Deferred revenue 5,850 4,930”
Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL MOOSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5208380145 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1070 CALLE DE LAS CASITAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 178535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 241142 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84563 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68011 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42453 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184930 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 252967 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20084 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19967 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150314 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 177744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 245755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 177744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 245755 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Blaine Nisson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Barbara Mauser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jim Counter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Carl Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Richard Kidwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Regina Ford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Tom Walsh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Sr VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6395 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11825 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19443 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Enrich lives of Green Valley residents |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 440 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45667 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organize and operate the Green Valley senior games and raise funds for MAP recipients |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19967 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62336 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20084 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7186 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7212 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82303 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62336 |
| IRS990EZ/TotalRevenueAmt | 0 | 150314 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 262574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 121576 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 140998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 262574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 262574 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournam |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Misc |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20084 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AZ |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Member Assistance Proggram Grantee Green Valley Recreation Inc Street PO Box 586 City, State, Zip Green Valley, AZ 85622Relationship Affiliate Amount 19,967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountFees, taxes, permits 305Meeting food 978Insurance 545Supplies 10,878Office 484Direct fundraising expense 4,080Bank and CC fees 746Miscellaneous 800Net investment loss 627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDue from GVR 743 1,462Prepaid expenses 5,652 10,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts payable 1,336 2,282Deferred revenue 5,850 4,930 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208380145 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GVR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GVRF |
| ReturnHeader/Filer/EIN | 0 | 471457323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1070 CALLE DE LAS CASITAS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85614 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F8A6568FD68CF99ACA10996186F561B55CFA08F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8A6568FD68CF99ACA10996186F561B55CFA08F3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8677602019154enlakov |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-06-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.18.53.72 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:49:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Scott R Meyer CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1700 East Fort Lowell Rd Ste 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5208813734 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott R Meyer CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-03T20:49:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $252,967
- Liabilities
- $7,212
- Net assets
- $245,755
- Revenue
- $150,314
- Expenses
- $82,303
- Net income
- $68,011