Civic Intelligence

Green Valley Park Inc

990 • Fiscal year 2015 • EIN 56-0813166

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.gvpgators.com
PO Box 10284Greensboro, NC 27404

(336) 292-3780

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.65x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

6.5%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-7.1%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$577,977

Up $35,118 (+6.5%) from 2014

Net Assets

Up

$311,754

Up $20,547 (+7.1%) from 2014

Liabilities

Up

$266,223

Up $14,571 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$409,230

Down $31,261 (-7.1%) from 2014

Expenses

Down

$387,204

Down $26,647 (-6.4%) from 2014

Net Income

Down

$22,026

Down $4,614 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$577,977
Liabilities$266,223
Net Assets$311,754
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$409,230
Expenses$387,204
Net Income$22,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$409,230
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$484,795$439,828▼ $44,967
Rtn Earn Endowment Incm Other Fnds$163,512$184,059▲ $20,547
Pd in Cap Srpls Land Bldg Eqp Fund$127,695$127,695→ $0
Savings and Temporary Cash Investments$10,528$70,528▲ $60,000
Cash and Non-Interest-Bearing Accounts$47,192$54,807▲ $7,615
Accounts Receivable$344$1,096▲ $752
Total Assets$542,859$577,977▲ $35,118
Other Assets Total-$11,718-
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,103$264,618▲ $15,515
Other Liabilities$2,549$1,605▼ $944
Total Liabilities$251,652$266,223▲ $14,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,207$311,754▲ $20,547
Total Liabilities and Net Assets / Fund Balance$542,859$577,977▲ $35,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$305,356$638,989$944,345
Buildings$64,096$71,789$135,885
Equipment$28,526$90,489$119,015
Land$41,850-$41,850
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Steve MoorePresident
Sarah ThaxtonVice-president
Brady AltBoard Member
Candace McdonaldBoard Member
Christy ManryBoard Member
Jack WelshBoard Member
John ShacklefordBoard Member
Justin PriceBoard Member
Kent LovettBoard Member
Stephanie SnyderBoard Member
Spencer CliffordSecretary
Kenton KreagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,530
Investment Income
$0
Other Revenue
$700
Change in Net Assets
$22,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,476
Salaries, Compensation, and Employee Benefits$105,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,041$18,208-$97,249
Fees for Services Management$69,000--$69,000
Depreciation Depletion$44,967--$44,967
Insurance$19,686--$19,686
All Other Expenses$14,511$3,264-$17,775
Other Expenses$13,316--$13,316
Interest$12,180--$12,180
Payroll Taxes$6,880$1,392-$8,272
Office Expenses-$6,576-$6,576
Fees for Services Accounting-$2,228-$2,228
Advertising$1,332--$1,332
Other Employee Benefits$123$84-$207
Total Functional Expenses$355,452$31,752$0$387,204
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$1,605
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

Filer Name
Green Valley Park Inc
EIN
56-0813166
Phone
3362923780
Address
PO BOX 10284, GREENSBORO, NC 27404

Signing Officer

Name
Stephen L Moore
Title
President
Phone
3362923780
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Moore
Formed
1964
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
40

Preparer

Firm
Keith a Pearson CPA Pc
Address
600 GREEN VALLEY ROAD SUITE 101, GREENSBORO, NC 27408
Preparer
Keith a Pearson CPA
Phone
3368553557
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“A person or family pays annual dues to be a member.”

Pt VI, Line 7A

“Members annually elect officers and board members.”

Pt VI, Line 7B

“Members must approve major projects or changes.”

Pt VI, Line 11B

“The president or treasurer review before signing. A”

Pt VI, Line 11B

“Copy is made available to the board.”

Pt VI, Line 15A

“Officers and board members are not compensated.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24E

“Property taxes 14511. 14511.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 3264. 3264.”

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IRS990/PYOtherExpensesAmt0279844
IRS990/PYOtherRevenueAmt021876
IRS990/PYProgramServiceRevenueAmt0418615
IRS990/PYRevenuesLessExpensesAmt026640
IRS990/PYSalariesCompEmpBnftPaidAmt0134007
IRS990/PYTotalExpensesAmt0413851
IRS990/PYTotalRevenueAmt0440491
IRS990/ReconcilationRevenueExpnssAmt022026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0184059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135885
IRS990ScheduleD/EquipmentGrp/BookValueAmt028526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119015
IRS990ScheduleD/LandGrp/BookValueAmt041850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0638989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0944345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439828
IRS990ScheduleD/TotalLiabilityAmt01605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PERSON OR FAMILY PAYS ANNUAL DUES TO BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE MAJOR PROJECTS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OR TREASURER REVIEW BEFORE SIGNING. A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY IS MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES 14511. 14511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & CREDIT CARD FEES 3264. 3264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542859
IRS990/TotalAssetsEOYAmt0577977
IRS990/TotalAssetsGrp/BOYAmt0542859
IRS990/TotalAssetsGrp/EOYAmt0577977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251652
IRS990/TotalLiabilitiesEOYAmt0266223
IRS990/TotalLiabilitiesGrp/BOYAmt0251652
IRS990/TotalLiabilitiesGrp/EOYAmt0266223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311754
IRS990/TotalProgramServiceRevenueAmt0408530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409230
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577977
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02810 ALDERMAN CT
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027408
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.gvpgators.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN L MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362923780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN VALLEY PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0560813166
ReturnHeader/Filer/PhoneNum03362923780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10284
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH A PEARSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GREEN VALLEY ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027408
ReturnHeader/PreparerPersonGrp/PhoneNum03368553557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A PEARSON CPA
ReturnHeader/ReturnTs02016-11-15T12:06:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,977
Liabilities
$266,223
Net assets
$311,754
Revenue
$409,230
Expenses
$387,204
Net income
$22,026
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