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Country Club Of Green Valley Inc

  • Green Valley, AZ
  • Tax-exempt since April 1972
  • EIN: 86-0229724

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its July 2021 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.21M (2021)

Expenses
$999k (2021)

Total Assets
$1.74M (2021)

Total Liabilities
$850k (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,206,828
Expenses
$998,960
Net Income
$207,868
Net Assets
$889,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,154
21.6%
Program Services $864,680
71.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $16,744
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $55,822
4.6%
Other Revenue $9,428
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $368,302
36.9%
Assets/Debt
Total Assets $1,739,893
Total Liabilities $850,429
Net Assets $889,464
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $193,006
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Giovanelli (President) $0 $0 $0
Mick Montoya (Former Vice President) $0 $0 $0
Ro Vinson (Secretary) $0 $0 $0
Priscilla Black (Treasurer) $0 $0 $0
Bob Fisk (Current Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,082,715
Expenses
$1,122,219
Net Income
-$39,504
Net Assets
$482,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,308
15.5%
Program Services $888,392
82.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,130
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $43,750
4.0%
Other Revenue $9,395
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $346,414
30.9%
Assets/Debt
Total Assets $1,582,560
Total Liabilities $1,100,547
Net Assets $482,013
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $185,252
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Giovanelli (President) $0 $0 $0
Peter Mcmullen (Vice President) $0 $0 $0
Ro Vinson (Secretary) $0 $0 $0
Priscilla Black (Treasurer) $0 $0 $0
Michael Sedlacek (Director) $0 $0 $0
Bob Stice (Director) $0 $0 $0
Mick Montoya (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$974,525
Expenses
$1,042,401
Net Income
-$67,876
Net Assets
$531,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,645
6.6%
Program Services $906,827
93.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$89,982
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $83,236
8.5%
Other Revenue $9,799
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $365,489
35.1%
Assets/Debt
Total Assets $1,518,795
Total Liabilities $987,053
Net Assets $531,742
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $207,253
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Giovanelli (President) $0 $0 $0
Peter Mcmullen (Vice President) $0 $0 $0
Ro Vinson (Secretary) $0 $0 $0
Priscilla Black (Treasurer) $0 $0 $0
Michael Sedlacek (Director) $0 $0 $0
Adrian Foley (Director) $0 $0 $0
Mick Montoya (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,581
Expenses
$1,064,095
Net Income
-$73,514
Net Assets
$587,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,509
1.9%
Program Services $945,700
95.5%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,681
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $49,613
5.0%
Other Revenue $1,370
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $346,524
32.6%
Assets/Debt
Total Assets $1,550,892
Total Liabilities $963,253
Net Assets $587,639
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $178,307
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Giovanelli (President) $0 $0 $0
Peter Mcmullen (Vice President) $0 $0 $0
George Cottay (Secretary) $0 $0 $0
Adrian Foley (Director) $0 $0 $0
Lynn Thomas (Director) $0 $0 $0
Samuel Mick Montoya (Director) $0 $0 $0
Michael Morley (Treasurer) $0 $0 $0
Priscilla Black (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$973,763
Expenses
$985,904
Net Income
-$12,141
Net Assets
$661,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,161
7.1%
Program Services $887,526
91.1%
Investment Income $468
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,177
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,719
3.1%
Other Revenue $4,066
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $310,576
31.5%
Assets/Debt
Total Assets $1,690,391
Total Liabilities $1,029,238
Net Assets $661,153
Club or Co-Op Income
Initiation Fees & Contributions $1,500
Income From Public Use of Club Facilities $157,053
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Giovanelli (President) $0 $0 $0
Peter Mcmullen (Vice President) $0 $0 $0
George Cottay (Secretary) $0 $0 $0
Owen Bensen (Director) $0 $0 $0
William Scheffer (Director) $0 $0 $0
Lynn Thomas (Director) $0 $0 $0
Samuel Mick Montoya (Director) $0 $0 $0
Michael Morley (Treasurer) $0 $0 $0
Priscilla Black (Director) $0 $0 $0
Jim Bruner (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,030,141
Expenses
$1,034,311
Net Income
-$4,170
Net Assets
$673,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,878
4.6%
Program Services $947,029
91.9%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,106
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $53,660
5.2%
Other Revenue $4,544
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $299,554
29.0%
Assets/Debt
Total Assets $1,957,580
Total Liabilities $1,284,285
Net Assets $673,295
Club or Co-Op Income
Initiation Fees & Contributions $750
Income From Public Use of Club Facilities $168,842

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,134,664
Expenses
$1,051,829
Net Income
$82,835
Net Assets
$690,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,452
8.3%
Program Services $965,796
85.1%
Investment Income $337
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,863
Net Fundraising $0
Sales of Assets -$1,216
Net Inventory Sales $42,333
3.7%
Other Revenue $35,825
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $279,900
26.6%
Assets/Debt
Total Assets $2,065,338
Total Liabilities $1,374,584
Net Assets $690,754
Club or Co-Op Income
Initiation Fees & Contributions $750
Income From Public Use of Club Facilities $223,433

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,063,937
Expenses
$991,569
Net Income
$72,368
Net Assets
$607,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,046
10.3%
Program Services $897,620
84.4%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$31,956
Net Fundraising $0
Sales of Assets -$1,916
Net Inventory Sales $54,585
5.1%
Other Revenue $35,462
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $292,102
29.5%
Assets/Debt
Total Assets $1,763,742
Total Liabilities $1,155,824
Net Assets $607,918
Club or Co-Op Income
Initiation Fees & Contributions $2,750
Income From Public Use of Club Facilities $214,168

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,007,675
Expenses
$1,251,032
Net Income
-$243,357
Net Assets
$535,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,370
1.3%
Program Services $983,093
97.6%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$45,907
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $54,238
5.4%
Other Revenue $2,807
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,826
19.6%
Assets/Debt
Total Assets $1,680,354
Total Liabilities $1,144,804
Net Assets $535,550
Club or Co-Op Income
Initiation Fees & Contributions $1,550
Income From Public Use of Club Facilities $175,518

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$954,728
Expenses
$1,102,431
Net Income
-$147,703
Net Assets
$778,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $911
0.1%
Program Services $985,323
> 100%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$73,337
Net Fundraising $0
Sales of Assets -$16,844
Net Inventory Sales $51,559
5.4%
Other Revenue $7,030
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,226
17.6%
Assets/Debt
Total Assets $1,914,919
Total Liabilities $1,136,012
Net Assets $778,907
Club or Co-Op Income
Initiation Fees & Contributions $400
Income From Public Use of Club Facilities $178,121

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,615
Expenses
$1,045,546
Net Income
$70,069
Net Assets
$926,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,295
1.7%
Program Services $1,071,578
96.1%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$87,158
Net Fundraising $0
Sales of Assets $47,726
4.3%
Net Inventory Sales $55,298
5.0%
Other Revenue $8,833
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $413,583
39.6%
Assets/Debt
Total Assets $1,923,781
Total Liabilities $997,171
Net Assets $926,610
Club or Co-Op Income
Initiation Fees & Contributions $3,310
Income From Public Use of Club Facilities $120,989

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated