Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$676,047
Up $119,128 (+21%) from 2011
Net Assets
Down$368,396
Down $1,501 (-0.4%) from 2011
Liabilities
Up$307,651
Up $120,629 (+64%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$431,316
Up $21,704 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide recreational and competitive swimming and tennis opportunities and social activities for club members and their guests.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 368 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE SWIM LESSONS AND CLINICS. PROVIDED THE OPPORTUNITY FOR APPROXIMATELY 188 CHILDREN TO PARTICIPATE ON THE CLUB SWIM TEAM. |
| IRS990/Activity3/Description | 0 | PROVIDED TENNIS LESSONS AND CLINICS AND OPPORTUNITIES FOR YOUTH AND ADULTS TO PARTICIPATE IN RECREATIONAL AND COMPETITIVE TENNIS EVENTS. |
| IRS990/ActivityOrMissionDescription | 0 | GREEN VALLEY PARK IS A POOL AND TENNIS CLUB PROVIDING OPPORTUNITIES FOR RECREATIONAL AND COMPETITIVE SWIMMING AND TENNIS AND SOCIAL ACTIVITIES FOR ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1226 ONSLOW DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENSBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27408 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2957 |
| IRS990/Advertising/Total | 0 | 2957 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5116 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17341 |
| IRS990/AllOtherExpenses/Total | 0 | 22457 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50310 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50373 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 36717 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42316 |
| IRS990/DepreciationDepletion/Total | 0 | 42316 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED POOL AND TENNIS FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR 435 FAMILY, SINGLE, SENIOR AND TENNIS MEMBERS AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2234 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 2234 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9485 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 9485 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETH CHRISTINA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA PERFETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN DEWEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN SIGMON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MORRIS JEFFRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH SIGMON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVE MCCORMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDY MANRY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN DEWERY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEE BROGDEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 466532 |
| IRS990/GrossSalesOfInventory | 0 | 52861 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 3815 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 15913 |
| IRS990/Insurance/Total | 0 | 15913 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 15178 |
| IRS990/Interest/Total | 0 | 15178 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 14 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 666462 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1134290 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 500987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 467828 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE RECREATIONAL AND COMPETITIVE SWIMMING AND TENNIS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 179629 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 304473 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF WHITWORTH |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 369897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 368396 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 16144 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 16144 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3725 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 3725 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 226049 |
| IRS990/OtherExpensesCurrentYear | 0 | 246777 |
| IRS990/OtherExpenses/Description | 0 | POOL OPERATION |
| IRS990/OtherExpenses/Description | 1 | TENNIS OPERATION |
| IRS990/OtherExpenses/Description | 2 | SWIM TEAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINT. |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53547 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52772 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9083 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17110 |
| IRS990/OtherExpenses/Total | 0 | 53547 |
| IRS990/OtherExpenses/Total | 1 | 52772 |
| IRS990/OtherExpenses/Total | 2 | 9083 |
| IRS990/OtherExpenses/Total | 3 | 17110 |
| IRS990/OtherLiabilities/BOY | 0 | 7393 |
| IRS990/OtherLiabilities/EOY | 0 | 3178 |
| IRS990/OtherRevenueCurrentYear | 0 | 16144 |
| IRS990/OtherRevenuePriorYear | 0 | 23078 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 157935 |
| IRS990/OtherSalariesAndWages/Total | 0 | 169935 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 127695 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 127695 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 918 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13686 |
| IRS990/PayrollTaxes/Total | 0 | 14604 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 413671 |
| IRS990/ProgramServiceRevenue/Description | 0 | POOL ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 1 | SWIM TEAM ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | TENNIS ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 397188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 356160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 35321 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1501 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 242202 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 240701 |
| IRS990/RevenuesLessExpensesCY | 0 | -1501 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10668 |
| IRS990/SalariesEtcCurrentYear | 0 | 184539 |
| IRS990/SalariesEtcPriorYear | 0 | 183563 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5254 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 157846 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 216 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 68585 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 68801 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15879 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 70065 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 85944 |
| IRS990ScheduleD/Land/BookValue | 0 | 41850 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 41850 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 409883 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 527812 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 937695 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3178 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID TABS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3178 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 467828 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS PAY AN INITIATION FEE THAT ENTITLES THEM TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A SINGLE VOTE PER FAMILY MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ELECT OFFICERS AND BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS MUST APPROVE MAJOR PROJECTS OR CHANGE IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OPERATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PRESIDENT OR TREASURER REVIEW AND APPROVE THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FORM 990 BEFORE FILING. A COPY IS PROVIDED TO THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CLUB BOARD FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OFFICERS AND BOARD MEMBERS ARE NON-COMPENSATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | VOLUNTEER POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | PROPERTY TAXES 14160. 14160. 0. 0. BANK & CREDIT CARD FEES 5116. 0. 5116. 0. OTHER MISCELLANEOUS 3181. 3181. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4204 TALLWOOD DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENSBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27410 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHANNON ROLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3362923401 |
| IRS990/TotalAssets/BOY | 0 | 556919 |
| IRS990/TotalAssetsBOY | 0 | 556919 |
| IRS990/TotalAssets/EOY | 0 | 676047 |
| IRS990/TotalAssetsEOY | 0 | 676047 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 431316 |
| IRS990/TotalExpensesPriorYear | 0 | 409612 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33478 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 397838 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 431316 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 187022 |
| IRS990/TotalLiabilitiesBOY | 0 | 187022 |
| IRS990/TotalLiabilities/EOY | 0 | 307651 |
| IRS990/TotalLiabilitiesEOY | 0 | 307651 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 556919 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 676047 |
| IRS990/TotalNbrEmployees | 0 | 66 |
| IRS990/TotalNbrVolunteers | 0 | 47 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 369897 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 368396 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 413671 |
| IRS990/TotalRevenueCurrentYear | 0 | 429815 |
| IRS990/TotalRevenuePriorYear | 0 | 420280 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 429815 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 429815 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.gvpgators.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 560813166 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREEN VALLEY PARK INC |
| ReturnHeader/Filer/NameControl | 0 | GREE |
| ReturnHeader/Filer/Phone | 0 | 3362923780 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 10284 |
| ReturnHeader/Filer/USAddress/City | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27404 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.