GVRE501(c)(7) · MEDIUMNAICS 713910EIN 86-0229724
Country Club Of Green Valley Inc
Green Valley, AZ · founded 1972
11 filings on recordFY 2011–2021medium confidence
Compare to peers →FY21 Total Revenue
$1.21M
▲ 0.0% YoY
FY21 Total Expenses
$999k
▲ 0.0% YoY
Operating Margin
17.2%
revenue minus expenses ÷ revenue
Employees
13
headcount as reported on filing
The Five-Year Picture
FY2017 — FY2021 · as filed
Revenue
$1.2M
▲ 23.9% / 5y
Expenses
$999K
▲ 1.3% / 5y
Total Assets
$1.7M
▲ 2.9% / 5y
Total Liabilities
$850K
▼ 17.4% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY17 | FY18 | FY19 | FY20 | FY21 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $974K | $991K | $975K | $1.2M | $1.2M | +23.9% |
| Expenses | $986K | $1.1M | $1.0M | $999K | $999K | +1.3% |
| Net surplus | -$12K | -$74K | -$68K | $208K | $208K | -1812.1% |
| Total assets | $1.7M | $1.6M | $1.5M | $1.7M | $1.7M | +2.9% |
| Total liabilities | $1.0M | $963K | $987K | $850K | $850K | -17.4% |
| Net assets | $661K | $588K | $532K | $889K | $889K | +34.5% |
Officer & staff compensation
FY21 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 5 unpaid officers/directors as reported (BOB FISK, GARY GIOVANELLI, MICK MONTOYA, +2 more)
All 5 listed officers reported $0 compensation — volunteer board.
Top contractors
FY21 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY21 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBER DUES AND FEES | $659,754 |
| NONMEMBER INCOME | $193,006 |
| MEMBER INCOME | $11,920 |
Balance sheet & capital
FY21 · IRS Form 990, Part X
Mortgages & notes payable
$462
▼ $77K paid down
Net land, buildings & equipment
$858K
book value, net of depreciation
Facility age
85%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY21 · Form 990, Part IX
| Insurance | $19,261 |
| Occupancy | $250,190 |
| Depreciation & depletion | $90,082 |
| Office expenses | $13,770 |
| Accounting fees | $3,136 |
| Other professional fees | $1,650 |
CFounded in 1972, Country Club Of Green Valley Inc reported $1.21M of revenue for FY21, at an operating margin of 17.2%. Revenue moved up 0.0% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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