Civic Intelligence

Greenbrier Valley Restoration Project Incorporated

990 • Fiscal year 2017 • EIN 46-1930328

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileN/A
PO Box 484Lewisburg, WV 24901

(304) 667-3859

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,872,066

Up $344,815 (+23%) from 2016

Net Assets

Up

$1,612,385

Up $523,096 (+48%) from 2016

Liabilities

Down

$259,681

Down $178,281 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Up

$648,836

Up $416,166 (+179%) from 2016

Expenses

Up

$125,740

Up $38,385 (+44%) from 2016

Net Income

Up

$523,096

Up $377,781 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $916,151Liabilities 2014: $210,000Net Assets 2014: $706,1512014Assets 2015: $1,283,974Liabilities 2015: $340,000Net Assets 2015: $943,9742015Assets 2016: $1,527,251Liabilities 2016: $437,962Net Assets 2016: $1,089,2892016Assets 2017: $1,872,066Liabilities 2017: $259,681Net Assets 2017: $1,612,3852017Assets 2018: $2,414,188Liabilities 2018: $264,681Net Assets 2018: $2,149,5072018Assets 2019: $2,456,123Liabilities 2019: $157,941Net Assets 2019: $2,298,1822019Assets 2020: $2,408,839Liabilities 2020: $8,847Net Assets 2020: $2,399,9922020Assets 2021: $2,565,122Liabilities 2021: $28,947Net Assets 2021: $2,536,1752021Assets 2022: $2,506,203Liabilities 2022: $10,947Net Assets 2022: $2,495,2562022Assets 2023: $2,482,165Liabilities 2023: $8,847Net Assets 2023: $2,473,3182023Assets 2024: $2,502,576Liabilities 2024: $8,847Net Assets 2024: $2,493,7292024

Highlighted filing

2017

Assets$1,872,066
Liabilities$259,681
Net Assets$1,612,385
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $732,175Expenses 2014: $26,049Net Income 2014: $706,1262014Revenue 2015: $342,412Expenses 2015: $104,589Net Income 2015: $237,8232015Revenue 2016: $232,670Expenses 2016: $87,355Net Income 2016: $145,3152016Revenue 2017: $648,836Expenses 2017: $125,740Net Income 2017: $523,0962017Revenue 2018: $720,800Expenses 2018: $183,678Net Income 2018: $537,1222018Revenue 2019: $519,679Expenses 2019: $371,014Net Income 2019: $148,6652019Revenue 2020: $353,502Expenses 2020: $353,831Net Income 2020: -$3292020Revenue 2021: $338,387Expenses 2021: $202,204Net Income 2021: $136,1832021Revenue 2022: $140,973Expenses 2022: $181,892Net Income 2022: -$40,9192022Revenue 2023: $110,032Expenses 2023: $131,970Net Income 2023: -$21,9382023Revenue 2024: $156,721Expenses 2024: $136,310Net Income 2024: $20,4112024

Highlighted filing

2017

Revenue$648,836
Expenses$125,740
Net Income$523,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$689,363
Mission and Program Overview

Mission

Gvrp, inc. Is an entity focused on watershed protection and sustainable community development. Gvrp is concentrating its initial efforts in two areas: public fundraising and development of a community center an charitable open space in lewisburg, wv.

Gvrp,inc. Is an entity focused on watershed protection and sustainable community development. Gvrp is concentrating its initial efforts in two areas: public fundraising and development of a community center and charitable open space in lewisburg, wv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,457,601$1,469,286▲ $11,685
Cash and Non-Interest-Bearing Accounts$68,265$384,665▲ $316,400
Prepaid Expenses and Deferred Charges$1,385$18,115▲ $16,730
Total Assets$1,527,251$1,872,066▲ $344,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,962$179,681▼ $158,281
Unsecured Notes Loans Payable$100,000$80,000▼ $20,000
Total Liabilities$437,962$259,681▼ $178,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,289$1,612,385▲ $523,096
Total Net Assets Fund Balance$1,089,289$1,612,385▲ $523,096
Total Liabilities and Net Assets / Fund Balance$1,527,251$1,872,066▲ $344,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,678$85,916-
Land$150,351--
Equipment$4,469$6,764-
Leasehold Improvements$217,788$16,833-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cliff BakerPresident
Florian SchleiffVice President
Jennifer OrrSecretary
Paul LindquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,717
Program Service Revenue
$0
Investment Income
$1,569
Other Revenue
$31,550
All Other Contributions
$615,717
Change in Net Assets
$523,096

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$40,527Stock Exchange
Total Noncash Contributions1$40,527-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,513--$51,513
Occupancy$17,344--$17,344
Fees for Services Other$5,182$11,310-$16,492
Interest$16,238--$16,238
Insurance$7,713--$7,713
Fees for Services Accounting$3,825--$3,825
Office Expenses$1,720--$1,720
Fees for Services Legal$550--$550
Other Expenses$250--$250
Information Technology$164--$164
All Other Expenses$85--$85
Advertising$30--$30
Total Functional Expenses$114,430$11,310$0$125,740
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
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Trustees review 990 before filing.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Based on oral or written requests, copies will be made available immediately.”

Filing and Contact Details

Filer

Filer Name
Greenbrier Valley Restoration Project
EIN
46-1930328
Phone
3046673859
Address
PO BOX 484, LEWISBURG, WV 24901

Signing Officer

Name
Paul Lindquist
Title
Treasurer
Phone
3046673859
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lindquist
Formed
2013
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
252 GEORGE STREET, BECKLEY, WV 25801
Preparer
Jeffrey M Mollohan
Phone
3042551978
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance services: program service expenses 5,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,182. Administrative services: program service expenses 0. Management and general expenses 11,310. Fundraising expenses 0. Total expenses 11,310.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON ORAL OR WRITTEN REQUESTS, COPIES WILL BE MADE AVAILABLE IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 5,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,182. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01527251
IRS990/TotalAssetsEOYAmt01872066
IRS990/TotalAssetsGrp/BOYAmt01527251
IRS990/TotalAssetsGrp/EOYAmt01872066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0615717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125740
IRS990/TotalGrossUBIAmt033119
IRS990/TotalLiabilitiesBOYAmt0437962
IRS990/TotalLiabilitiesEOYAmt0259681
IRS990/TotalLiabilitiesGrp/BOYAmt0437962
IRS990/TotalLiabilitiesGrp/EOYAmt0259681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01612385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033119
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01527251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01872066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01089289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01612385
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 JEFFERSON STREET NORTH
IRS990/USAddress/CityNm0LEWISBURG
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LINDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046673859
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENBRIER VALLEY RESTORATION PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0461930328
ReturnHeader/Filer/PhoneNum03046673859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CA3EC20337912CE3D5401376F42CD456D5B0684
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAA4A77868ED85A463B351D873ACBF3907C37DF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.136.129
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:04:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550657218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HESS STEWART & CAMPBELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 GEORGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BECKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025801
ReturnHeader/PreparerPersonGrp/PhoneNum03042551978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M MOLLOHAN
ReturnHeader/ReturnTs02018-09-17T13:33:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,066
Liabilities
$259,681
Net assets
$1,612,385
Revenue
$648,836
Expenses
$125,740
Net income
$523,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$0.16$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$0.34$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$0.52$0.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.26$2.15$0.72$0.18$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$0.65$0.13$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.44$1.09$0.23$0.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.34$0.94$0.34$0.10$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$0.73$0.03$0.71