Civic Intelligence

Green Valley Park Inc

990 • Fiscal year 2016 • EIN 56-0813166

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

75th percentile

0.34x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$552,056

Down $25,921 (-4.5%) from 2015

Net Assets

Up

$362,294

Up $50,540 (+16%) from 2015

Liabilities

Down

$189,762

Down $76,461 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$429,508

Up $20,278 (+5.0%) from 2015

Expenses

Down

$378,966

Down $8,238 (-2.1%) from 2015

Net Income

Up

$50,542

Up $28,516 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$552,056
Liabilities$189,762
Net Assets$362,294
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$429,508
Expenses$378,966
Net Income$50,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$429,508
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$439,828$459,893▲ $20,065
Rtn Earn Endowment Incm Other Fnds$184,059$234,599▲ $50,540
Pd in Cap Srpls Land Bldg Eqp Fund$127,695$127,695→ $0
Savings and Temporary Cash Investments$70,528$70,528→ $0
Cash and Non-Interest-Bearing Accounts$54,807$19,908▼ $34,899
Accounts Receivable$1,096$1,727▲ $631
Total Assets$577,977$552,056▼ $25,921
Other Assets Total$11,718--
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,618$188,102▼ $76,516
Other Liabilities$1,605$1,660▲ $55
Total Liabilities$266,223$189,762▼ $76,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,754$362,294▲ $50,540
Total Liabilities and Net Assets / Fund Balance$577,977$552,056▼ $25,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329,799$675,859$1,005,658
Buildings$65,299$73,586$138,885
Equipment$22,945$98,269$121,214
Land$41,850-$41,850
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Beth ChristinaPresident
Stacie BakerVice-president
Christy ManryBoard Member
Emily HinshawBoard Member
Erin RichardsonBoard Member
Jack WalshBoard Member
Justin PriceBoard Member
Kent LovettBoard Member
Candace McdonaldSecretary
Kenton KreagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,508
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,795
Salaries, Compensation, and Employee Benefits$105,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,762$18,579-$97,341
Fees for Services Management$71,070--$71,070
Depreciation Depletion$46,447--$46,447
Insurance$18,985--$18,985
Other Expenses$18,635--$18,635
All Other Expenses$14,296$1,353-$15,649
Interest$10,968--$10,968
Office Expenses-$9,833-$9,833
Payroll Taxes$6,336$1,494-$7,830
Advertising$640--$640
Total Functional Expenses$347,707$31,259$0$378,966
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$1,660
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
Beth W Christina
Title
President
Phone
3362923780
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Christina
Formed
1964
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
90

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 14296. 14296.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 1353. 1353.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01096
IRS990/AccountsReceivableGrp/EOYAmt01727
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GREEN VALLEY PARK IS A POOL AND TENNIS CLUB PROVIDING OPPORTUNITIES FOR RECREATIONAL AND COMPETITIVE SWIMMING AND TENNIS AND SOCIAL ACTIVITIES FOR ITS MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0640
IRS990/AdvertisingGrp/TotalAmt0640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014296
IRS990/AllOtherExpensesGrp/TotalAmt015649
IRS990/BooksInCareOfDetail/PersonNm0SHANNON ROLEY
IRS990/BooksInCareOfDetail/PhoneNum03362923401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04204 TALLWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054807
IRS990/CashNonInterestBearingGrp/EOYAmt019908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0273795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0429508
IRS990/CYRevenuesLessExpensesAmt050542
IRS990/CYSalariesCompEmpBnftPaidAmt0105171
IRS990/CYTotalExpensesAmt0378966
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429508
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046447
IRS990/DepreciationDepletionGrp/TotalAmt046447
IRS990/Desc0PROVIDED POOL AND TENNIS FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR OVER 300 FAMILY, SINGLE, SENIOR AND TENNIS MEMBERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt071070
IRS990/FeesForServicesManagementGrp/TotalAmt071070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH CHRISTINA
IRS990/Form990PartVIISectionAGrp/PersonNm1STACIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3KENTON KREAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY HINSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY MANRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt02260
IRS990/InsuranceGrp/ProgramServicesAmt018985
IRS990/InsuranceGrp/TotalAmt018985
IRS990/InterestGrp/ProgramServicesAmt010968
IRS990/InterestGrp/TotalAmt010968
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0847714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459893
IRS990/LandBldgEquipCostOrOtherBssAmt01307607
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATIONAL AND COMPETITIVE SWIMMING AND TENNIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188102
IRS990/NetAssetsOrFundBalancesBOYAmt0311754
IRS990/NetAssetsOrFundBalancesEOYAmt0362294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09833
IRS990/OfficeExpensesGrp/TotalAmt09833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011718
IRS990/OtherExpensesGrp/Desc0POOL OPERATION
IRS990/OtherExpensesGrp/Desc1TENNIS OPERATION
IRS990/OtherExpensesGrp/Desc2SWIM TEAM EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
IRS990/OtherExpensesGrp/ProgramServicesAmt036665
IRS990/OtherExpensesGrp/ProgramServicesAmt129559
IRS990/OtherExpensesGrp/ProgramServicesAmt215344
IRS990/OtherExpensesGrp/ProgramServicesAmt318635
IRS990/OtherExpensesGrp/TotalAmt036665
IRS990/OtherExpensesGrp/TotalAmt129559
IRS990/OtherExpensesGrp/TotalAmt215344
IRS990/OtherExpensesGrp/TotalAmt318635
IRS990/OtherLiabilitiesGrp/BOYAmt01605
IRS990/OtherLiabilitiesGrp/EOYAmt01660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078762
IRS990/OtherSalariesAndWagesGrp/TotalAmt097341
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01494
IRS990/PayrollTaxesGrp/ProgramServicesAmt06336
IRS990/PayrollTaxesGrp/TotalAmt07830
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0127695
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0127695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH CHRISTINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0POOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SWIM TEAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229121
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SWIM LESSONS AND CLINICS. PROVIDED THE OPPORTUNITY FOR APPROXIMATELY 200 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/PYOtherExpensesAmt0281476
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt0408530
IRS990/PYRevenuesLessExpensesAmt022026
IRS990/PYSalariesCompEmpBnftPaidAmt0105728
IRS990/PYTotalExpensesAmt0387204
IRS990/PYTotalRevenueAmt0409230
IRS990/ReconcilationRevenueExpnssAmt050542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138885
IRS990ScheduleD/EquipmentGrp/BookValueAmt022945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121214
IRS990ScheduleD/LandGrp/BookValueAmt041850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01005658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459893
IRS990ScheduleD/TotalLiabilityAmt01660
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 14296. 14296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & CREDIT CARD FEES 1353. 1353.
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/TotalAssetsBOYAmt0577977
IRS990/TotalAssetsEOYAmt0552056
IRS990/TotalAssetsGrp/BOYAmt0577977
IRS990/TotalAssetsGrp/EOYAmt0552056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266223
IRS990/TotalLiabilitiesEOYAmt0189762
IRS990/TotalLiabilitiesGrp/BOYAmt0266223
IRS990/TotalLiabilitiesGrp/EOYAmt0189762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362294
IRS990/TotalProgramServiceRevenueAmt0429508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429508
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552056
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02815 RUTHERFORD DR
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027408
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.gvpgators.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH W CHRISTINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362923780
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0146C40880E22EB39A7F0EC5C352925F4358CCD55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0146C40880E22EB39A7F0EC5C352925F4358CCD55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.167.168.62
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:21:11
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/ReturnTs02017-11-15T12:21:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,056
Liabilities
$189,762
Net assets
$362,294
Revenue
$429,508
Expenses
$378,966
Net income
$50,542
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