Civic Intelligence

Green Valley Park Inc

990 • Fiscal year 2013 • EIN 56-0813166

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.gvpgators.com
PO Box 1028427404

(336) 292-3780

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-27%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$545,635

Down $130,412 (-19%) from 2012

Net Assets

Down

$264,567

Down $103,829 (-28%) from 2012

Liabilities

Down

$281,068

Down $26,583 (-8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

$378,209

No earlier filing loaded for comparison.

Expenses

Up

$482,038

Up $50,722 (+12%) from 2012

Net Income

-$103,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2011: $556,919Liabilities 2011: $187,022Net Assets 2011: $369,8972011Assets 2012: $676,047Liabilities 2012: $307,651Net Assets 2012: $368,3962012Assets 2013: $545,635Liabilities 2013: $281,068Net Assets 2013: $264,5672013Assets 2014: $542,859Liabilities 2014: $251,652Net Assets 2014: $291,2072014Assets 2015: $577,977Liabilities 2015: $266,223Net Assets 2015: $311,7542015Assets 2016: $552,056Liabilities 2016: $189,762Net Assets 2016: $362,2942016Assets 2017: $495,179Liabilities 2017: $156,766Net Assets 2017: $338,4132017Assets 2018: $452,576Liabilities 2018: $122,471Net Assets 2018: $330,1052018Assets 2019: $517,897Liabilities 2019: $209,773Net Assets 2019: $308,1242019Assets 2020: $518,592Liabilities 2020: $216,637Net Assets 2020: $301,9552020Assets 2021: $668,635Liabilities 2021: $245,027Net Assets 2021: $423,6082021Assets 2022: $661,147Liabilities 2022: $229,166Net Assets 2022: $431,9812022Assets 2023: $654,117Liabilities 2023: $215,653Net Assets 2023: $438,4642023Assets 2024: $764,934Liabilities 2024: $294,867Net Assets 2024: $470,0672024

Highlighted filing

2013

Assets$545,635
Liabilities$281,068
Net Assets$264,567
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $420,280Expenses 2011: $409,612Net Income 2011: $10,6682011Expenses 2012: $431,3162012Revenue 2013: $378,209Expenses 2013: $482,038Net Income 2013: -$103,8292013Revenue 2014: $440,491Expenses 2014: $413,851Net Income 2014: $26,6402014Revenue 2015: $409,230Expenses 2015: $387,204Net Income 2015: $22,0262015Revenue 2016: $429,508Expenses 2016: $378,966Net Income 2016: $50,5422016Revenue 2017: $392,578Expenses 2017: $416,461Net Income 2017: -$23,8832017Revenue 2018: $381,080Expenses 2018: $389,388Net Income 2018: -$8,3082018Revenue 2019: $361,476Expenses 2019: $383,457Net Income 2019: -$21,9812019Revenue 2020: $369,281Expenses 2020: $375,450Net Income 2020: -$6,1692020Revenue 2021: $486,937Expenses 2021: $365,284Net Income 2021: $121,6532021Revenue 2022: $459,839Expenses 2022: $451,466Net Income 2022: $8,3732022Revenue 2023: $500,022Expenses 2023: $493,539Net Income 2023: $6,4832023Revenue 2024: $590,892Expenses 2024: $559,289Net Income 2024: $31,6032024

Highlighted filing

2013

Revenue$378,209
Expenses$482,038
Net Income-$103,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$410,892
Mission and Program Overview

Mission

To provide recreational and competitive swimming and tennis opportunities and social activities for club members and their guests.

Green valley park is a pool and tennis club providing opportunities for recreational and competitive swimming and tennis and social activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,828$450,183▼ $17,645
Rtn Earn Endowment Incm Other Fnds$240,701$136,872▼ $103,829
Pd in Cap Srpls Land Bldg Eqp Fund$127,695$127,695→ $0
Savings and Temporary Cash Investments$157,846$79,537▼ $78,309
Cash and Non-Interest-Bearing Accounts$50,373$15,915▼ $34,458
Total Assets$676,047$545,635▼ $130,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,473$277,461▼ $27,012
Other Liabilities$3,178$3,607▲ $429
Total Liabilities$307,651$281,068▼ $26,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,396$264,567▼ $103,829
Total Liabilities and Net Assets / Fund Balance$676,047$545,635▼ $130,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$374,806$566,538$941,344
Equipment$33,397$75,233$108,630
Buildings$130$68,671$68,801
Land$41,850-$41,850
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie KeaneyPresident
David StephensVice-president
Andy ManryBoard Member
Brad BoylandBoard Member
Jenna GerberBoard Member
Kellie BeaverBoard Member
Sarah DunningBoard Member
Spencer CliffordBoard Member
Stacie BakerBoard Member
Yvette WilliamsSecretary
Mike PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,782
Investment Income
$0
Other Revenue
$19,427
Change in Net Assets
$-103,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,944
Salaries, Compensation, and Employee Benefits$136,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,212$14,885$0$125,097
Fees for Services Management$74,900$0$0$74,900
Depreciation Depletion$43,981$0$0$43,981
Fees for Services Other$0$24,867$0$24,867
Other Expenses$20,173$0$0$20,173
Insurance$18,413$0$0$18,413
All Other Expenses$14,052$3,676$0$17,728
Interest$14,249$0$0$14,249
Payroll Taxes$9,858$1,139-$10,997
Office Expenses$0$4,741$0$4,741
Advertising$3,388$0$0$3,388
Fees for Services Accounting$0$2,242$0$2,242
Total Functional Expenses$430,488$51,550$0$482,038
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

EIN
56-0813166
Phone
3362923780

Signing Officer

Name
Stephanie Keaney
Title
President
Phone
3362923780
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Keaney
Formed
1964
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
47

Preparer

Preparer
Keith a Pearson CPA
Phone
3368553557
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members pay an initiation fee that entitles them to”

Pt VI, Line 6

“A single vote per family membership.”

Pt VI, Line 7A

“Members elect officers and board members annually.”

Pt VI, Line 7B

“Members must approve major projects or change in”

Pt VI, Line 7B

“OPERATIONS.”

Pt VI, Line 11B

“The president or treasurer review and approve the”

Pt VI, Line 11B

“Form 990 before filing. A copy is provided to the”

Pt VI, Line 11B

“CLUB BOARD FOR REVIEW.”

Pt VI, Line 15A

“Officers and board members are non-compensated”

Pt VI, Line 15A

“VOLUNTEER POSITIONS.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24F

“Property taxes 14052. 14052. 0. 0. Bank & credit card fees 3676. 0. 3676. 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224918
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SWIM LESSONS AND CLINICS. PROVIDED THE OPPORTUNITY FOR APPROXIMATELY 177 CHILDREN TO PARTICIPATE ON THE CLUB SWIM TEAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED TENNIS LESSONS AND CLINICS AND OPPORTUNITIES FOR YOUTH AND ADULTS TO PARTICIPATE IN RECREATIONAL AND COMPETITIVE TENNIS EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0246777
IRS990/PYOtherRevenueAmt016144
IRS990/PYProgramServiceRevenueAmt0413671
IRS990/PYRevenuesLessExpensesAmt0-1501
IRS990/PYSalariesCompEmpBnftPaidAmt0184539
IRS990/PYTotalExpensesAmt0431316
IRS990/PYTotalRevenueAmt0429815
IRS990/ReconcilationRevenueExpnssAmt0-103829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068801
IRS990ScheduleD/EquipmentGrp/BookValueAmt033397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108630
IRS990ScheduleD/LandGrp/BookValueAmt041850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0374806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0941344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450183
IRS990ScheduleD/TotalLiabilityAmt03607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY AN INITIATION FEE THAT ENTITLES THEM TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SINGLE VOTE PER FAMILY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS AND BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST APPROVE MAJOR PROJECTS OR CHANGE IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT OR TREASURER REVIEW AND APPROVE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 BEFORE FILING. A COPY IS PROVIDED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUB BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS AND BOARD MEMBERS ARE NON-COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES 14052. 14052. 0. 0. BANK & CREDIT CARD FEES 3676. 0. 3676. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676047
IRS990/TotalAssetsEOYAmt0545635
IRS990/TotalAssetsGrp/BOYAmt0676047
IRS990/TotalAssetsGrp/EOYAmt0545635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307651
IRS990/TotalLiabilitiesEOYAmt0281068
IRS990/TotalLiabilitiesGrp/BOYAmt0307651
IRS990/TotalLiabilitiesGrp/EOYAmt0281068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264567
IRS990/TotalProgramServiceRevenueAmt0358782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378209
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545635
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10106 E KEELING RD
IRS990/USAddress/City0GREENSBORO
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027410
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.gvpgators.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KEANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362923780
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN VALLEY PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0560813166
ReturnHeader/Filer/PhoneNum03362923780
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10284
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEITH A PEARSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 GREEN VALLEY ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027408
ReturnHeader/PreparerPersonGrp/PhoneNum03368553557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A PEARSON CPA
ReturnHeader/ReturnTs02014-11-17T13:12:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$545,635
Liabilities
$281,068
Net assets
$264,567
Revenue
$378,209
Expenses
$482,038
Net income
-$103,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.65$2.95$4.70$5.91$5.59$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.16$4.38$5.00$4.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.61$2.29$4.32$4.60$4.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.69$2.45$4.24$4.87$3.65$1.22
2020Detailed filing. Detailed filing data is available for this year.$5.19$2.17$3.02$3.69$3.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.18$2.10$3.08$3.61$3.83$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.53$1.22$3.30$3.81$3.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.95$1.57$3.38$3.93$4.16$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.52$1.90$3.62$4.30$3.79$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.78$2.66$3.12$4.09$3.87$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.43$2.52$2.91$4.40$4.14$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.46$2.81$2.65$3.78$4.82$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$3.08$3.68$4.31
2011Summary only. Only limited summary data is available for this year.$5.57$1.87$3.70$4.20$4.10$0.11