Civic Intelligence

Green Valley Park Inc

990 • Fiscal year 2020 • EIN 56-0813166

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

80th percentile

0.42x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.59x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

2.2%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$518,592

Up $695 (+0.1%) from 2019

Net Assets

Down

$301,955

Down $6,169 (-2.0%) from 2019

Liabilities

Up

$216,637

Up $6,864 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$369,281

Up $7,805 (+2.2%) from 2019

Expenses

Down

$375,450

Down $8,007 (-2.1%) from 2019

Net Income

Up

-$6,169

Up $15,812 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$518,592
Liabilities$216,637
Net Assets$301,955
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$369,281
Expenses$375,450
Net Income-$6,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$369,281
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$393,387$353,710▼ $39,677
Rtn Earn Endowment Incm Other Fnds$180,429$174,260▼ $6,169
Pd in Cap Srpls Land Bldg Eqp Fund$127,695$127,695→ $0
Savings and Temporary Cash Investments$111,670$112,748▲ $1,078
Cash and Non-Interest-Bearing Accounts$12,840$52,134▲ $39,294
Total Assets$517,897$518,592▲ $695
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,292$198,706▼ $9,586
Unsecured Notes Loans Payable-$15,800-
Other Liabilities$1,481$2,131▲ $650
Total Liabilities$209,773$216,637▲ $6,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,124$301,955▼ $6,169
Total Liabilities and Net Assets / Fund Balance$517,897$518,592▲ $695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,605$810,299$1,052,904
Buildings$58,111$80,774$138,885
Equipment$11,144$109,633$120,777
Land$41,850-$41,850
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Charlie AtkinsonPresident
Marla BarnwellVice-president
Eion ColleranBoard Member
Erin ParsonsBoard Member
Hunter ArnettBoard Member
Jessica DavisBoard Member
Jessica LysseBoard Member
Kevin DavidsonBoard Member
Madeleine CareyBoard Member
Tricia WhitenerBoard Member
Jason HuitsingSecretary
Shil PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,281
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,070
Salaries, Compensation, and Employee Benefits$96,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,885$21,654$0$89,539
Fees for Services Management$87,780$0$0$87,780
Depreciation Depletion$48,038$0$0$48,038
Other Expenses$23,188$0$0$23,188
Insurance$21,984$0$0$21,984
All Other Expenses$14,711$1,125$0$15,836
Interest$11,958$0$0$11,958
Payroll Taxes$5,199$1,642$0$6,841
Office Expenses$0$6,399$0$6,399
Fees for Services Accounting$0$700$0$700
Advertising$302$0$0$302
Total Functional Expenses$343,930$31,520$0$375,450
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$2,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Charlie Atkinson
Title
President
Phone
3362923780
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Atkinson
Formed
1964
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
28
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.”

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IRS990/ProgramServiceRevenueGrp/Desc2TENNIS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233177
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SWIM LESSONS AND CLINICS. PROVIDED THE OPPORTUNITY FOR APPROXIMATELY 195 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/PYOtherExpensesAmt0285776
IRS990/PYProgramServiceRevenueAmt0361476
IRS990/PYRevenuesLessExpensesAmt0-21981
IRS990/PYSalariesCompEmpBnftPaidAmt097681
IRS990/PYTotalExpensesAmt0383457
IRS990/PYTotalRevenueAmt0361476
IRS990/ReconcilationRevenueExpnssAmt0-6169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0180429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138885
IRS990ScheduleD/EquipmentGrp/BookValueAmt011144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120777
IRS990ScheduleD/LandGrp/BookValueAmt041850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0810299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01052904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353710
IRS990ScheduleD/TotalLiabilityAmt02131
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517897
IRS990/TotalAssetsEOYAmt0518592
IRS990/TotalAssetsGrp/BOYAmt0517897
IRS990/TotalAssetsGrp/EOYAmt0518592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209773
IRS990/TotalLiabilitiesEOYAmt0216637
IRS990/TotalLiabilitiesGrp/BOYAmt0209773
IRS990/TotalLiabilitiesGrp/EOYAmt0216637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0369281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015800
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362923780
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,592
Liabilities
$216,637
Net assets
$301,955
Revenue
$369,281
Expenses
$375,450
Net income
-$6,169
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