Civic Intelligence

Greenbrier Valley Fop 105

EIN 23-7112842 • 501(c)8 • Lewisburg, WV

Profile

To work with local youth, that are underprivledged, and needed during the Holidays to take a one on one trip to a Store and purchase some itemsthey need and to establish a relationship with them and the police to encourage good citizenship

PO Box 1652Lewisburg, WV 24901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

104%

Faster revenue growth than 96% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,345

Up $10,981 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$69,345

Up $10,981 (+19%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$53,920

Up $6,070 (+13%) from 2022

Expenses

Up

$37,394

Up $5,565 (+17%) from 2022

Net Income

Up

$16,526

Up $505 (+3.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $10,704Net Assets 2011: $10,7042011Assets 2013: $9,610Net Assets 2013: $9,6102013Assets 2014: $13,382Net Assets 2014: $13,3822014Assets 2015: $8,831Net Assets 2015: $8,8312015Assets 2016: $11,660Net Assets 2016: $11,6602016Assets 2017: $1,306Net Assets 2017: $1,3062017Assets 2021: $42,343Net Assets 2021: $42,3432021Assets 2022: $58,364Net Assets 2022: $58,3642022Assets 2024: $69,345Net Assets 2024: $69,3452024

Highlighted filing

2024

Assets$69,345
Liabilities-
Net Assets$69,345
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $51,404Expenses 2011: $56,585Net Income 2011: -$5,1812011Revenue 2013: $58,860Expenses 2013: $54,099Net Income 2013: $4,7612013Revenue 2014: $56,720Expenses 2014: $52,948Net Income 2014: $3,7722014Revenue 2015: $43,180Expenses 2015: $47,731Net Income 2015: -$4,5512015Revenue 2016: $55,097Expenses 2016: $52,268Net Income 2016: $2,8292016Revenue 2017: $37,399Expenses 2017: $47,753Net Income 2017: -$10,3542017Revenue 2021: $42,000Expenses 2021: $29,920Net Income 2021: $12,0802021Revenue 2022: $47,850Expenses 2022: $31,829Net Income 2022: $16,0212022Revenue 2024: $53,920Expenses 2024: $37,394Net Income 2024: $16,5262024

Highlighted filing

2024

Revenue$53,920
Expenses$37,394
Net Income$16,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$69,345
Liabilities
-
Net assets
$69,345
Revenue
$53,920
Expenses
$37,394
Net income
$16,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$69.3$53.9$37.4$16.5
2022Detailed filing. Detailed filing data is available for this year.$58.4$58.4$47.9$31.8$16.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$42.3$42.0$29.9$12.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$37.4$47.8$10.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.7$55.1$52.3$2.83
2015Detailed filing. Detailed filing data is available for this year.$8.83$8.83$43.2$47.7$4.55
2014Detailed filing. Detailed filing data is available for this year.$13.4$13.4$56.7$52.9$3.77
2013Detailed filing. Detailed filing data is available for this year.$9.61$9.61$58.9$54.1$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$51.4$56.6$5.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$47,850
Mission and Program Overview

Mission

To work with local youth, that are underprivledged, and needed during the Holidays to take a one on one trip to a Store and purchase some itemsthey need and to establish a relationship with them and the police to encourage good citizenship

Program Services

DescriptionGrantsExpenses
To work with local youth, who are underprivileged and needed during the holidays to take a one on one trip to a store and purchase items they need and to establish a relationship with them and the police to encourage good citizenship.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McClinticTreasurer-$0--
Bart BakerPresident-$0--
Bruce SloanVice President-$0--
Doris VandallSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Greenbrier Valley FOP 105
EIN
23-7112842
Phone
3046466974
Address
PO Box 1652, Lewisburg, WV 24901

Signing Officer

Name
John McClintic
Title
Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence J Ickes CPA AC
Address
783 Jefferson Street S, Lewisburg, WV 24901
Preparer
Lawrence J Ickes
Phone
3046455914
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Local Children Shop with Cop | Relationship of Donee: none | Cash Amount Given: $30261”

Other Expenses.1

“Other $1101”

Other Expenses.2

“Meals and Meetings $443”

Other Expenses.3

“Bank Charges $24”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John McClintic
IRS990EZ/BooksInCareOfDetail/PhoneNum03046466974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1652
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016021
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030261
IRS990EZ/GrossReceiptsAmt047850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John McClintic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bart Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Sloan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doris Vandall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To work with local youth, that are underprivledged, and needed during the Holidays to take a one on one trip to a Store and purchase some itemsthey need and to establish a relationship with them and the police to encourage good citizenship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To work with local youth, who are underprivileged and needed during the holidays to take a one on one trip to a store and purchase items they need and to establish a relationship with them and the police to encourage good citizenship.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031829
IRS990EZ/TotalRevenueAmt047850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Local Children Shop with Cop | Relationship of Donee: none | Cash Amount Given: $30261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and Meetings $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John McClintic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greenbrier Valley FOP 105
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0237112842
ReturnHeader/Filer/PhoneNum03046466974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1652
ReturnHeader/Filer/USAddress/CityNm0Lewisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence J Ickes CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0783 Jefferson Street S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024901
ReturnHeader/PreparerPersonGrp/PhoneNum03046455914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J ICKES
ReturnHeader/ReturnTs02023-11-13T11:23:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McClintic
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.