Civic Intelligence

Green Valley Park Inc

990 • Fiscal year 2018 • EIN 56-0813166

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-8.6%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$452,576

Down $42,603 (-8.6%) from 2017

Net Assets

Down

$330,105

Down $8,308 (-2.5%) from 2017

Liabilities

Down

$122,471

Down $34,295 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$381,080

Down $11,498 (-2.9%) from 2017

Expenses

Down

$389,388

Down $27,073 (-6.5%) from 2017

Net Income

Up

-$8,308

Up $15,575 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$452,576
Liabilities$122,471
Net Assets$330,105
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$381,080
Expenses$389,388
Net Income-$8,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$381,080
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,978$388,310▼ $28,668
Rtn Earn Endowment Incm Other Fnds$210,718$202,410▼ $8,308
Pd in Cap Srpls Land Bldg Eqp Fund$127,695$127,695→ $0
Savings and Temporary Cash Investments$70,528$50,528▼ $20,000
Cash and Non-Interest-Bearing Accounts$7,673$13,738▲ $6,065
Total Assets$495,179$452,576▼ $42,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,286$120,835▼ $34,451
Other Liabilities$1,480$1,636▲ $156
Total Liabilities$156,766$122,471▼ $34,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,413$330,105▼ $8,308
Total Liabilities and Net Assets / Fund Balance$495,179$452,576▼ $42,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,479$750,448$1,025,927
Buildings$61,705$77,180$138,885
Equipment$9,276$111,938$121,214
Land$41,850-$41,850
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Stephanie ChandlerPresident
Charlie AtkinsonVice-president
Eion ColleranBoard Member
Erin ParsonsBoard Member
Erin RichardsonBoard Member
Jenna GerberBoard Member
Jessica LysseBoard Member
Kevin DavidsonBoard Member
Marla BarnwellBoard Member
Tricia WhitenerBoard Member
Clark GoodmanSecretary
Shil PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,080
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,728
Salaries, Compensation, and Employee Benefits$107,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,974$20,354$0$100,328
Fees for Services Management$72,344$0$0$72,344
Depreciation Depletion$45,592$0$0$45,592
Other Expenses$31,134$0$0$31,134
Insurance$21,422$0$0$21,422
All Other Expenses$14,111$1,335$0$15,446
Payroll Taxes$5,866$1,466$0$7,332
Interest$6,809$0$0$6,809
Office Expenses$0$6,568$0$6,568
Fees for Services Accounting$3,909$0$0$3,909
Advertising$738$0$0$738
Total Functional Expenses$359,665$29,723$0$389,388
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,636
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
Shiladitya Paul
Title
Treasurer
Phone
3362923780
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Chandler
Formed
1964
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
27
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 14111. 14111. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 1335. 0. 1335. 0.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0POOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SWIM TEAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SWIM LESSONS AND CLINICS. PROVIDED THE OPPORTUNITY FOR APPROXIMATELY 176 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/PYOtherExpensesAmt0312993
IRS990/PYProgramServiceRevenueAmt0392578
IRS990/PYRevenuesLessExpensesAmt0-23883
IRS990/PYSalariesCompEmpBnftPaidAmt0103468
IRS990/PYTotalExpensesAmt0416461
IRS990/PYTotalRevenueAmt0392578
IRS990/ReconcilationRevenueExpnssAmt0-8308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138885
IRS990ScheduleD/EquipmentGrp/BookValueAmt09276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121214
IRS990ScheduleD/LandGrp/BookValueAmt041850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0750448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01025927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388310
IRS990ScheduleD/TotalLiabilityAmt01636
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 14111. 14111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & CREDIT CARD FEES 1335. 0. 1335. 0.
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/TotalAssetsBOYAmt0495179
IRS990/TotalAssetsEOYAmt0452576
IRS990/TotalAssetsGrp/BOYAmt0495179
IRS990/TotalAssetsGrp/EOYAmt0452576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156766
IRS990/TotalLiabilitiesEOYAmt0122471
IRS990/TotalLiabilitiesGrp/BOYAmt0156766
IRS990/TotalLiabilitiesGrp/EOYAmt0122471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0381080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02815 RUTHERFORD DR
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027408
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.gvpgators.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHILADITYA PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362923780
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C197F1401EBDC8CBCF593C0692383F9458EB8E17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C197F1401EBDC8CBCF593C0692383F9458EB8E17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.167.173.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,576
Liabilities
$122,471
Net assets
$330,105
Revenue
$381,080
Expenses
$389,388
Net income
-$8,308
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits