Civic Intelligence

Greenbriar Pool Club Inc

EIN 54-0955638 • 501(c)7 • Fairfax, VA

Profile

To promote the moral, civic, and educational advancement of the community, and in pursuance thereof, to acquire, construct, own and operate a swimming pool and other recreation facilities in the greenbriar community.

13001 Point Pleasant DriveFairfax, VA 22033

www.greenbriar.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-7.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$369,829

Down $9,219 (-2.4%) from 2023

Liabilities

Down

$1,323

Down $1,437 (-52%) from 2023

Net Assets

Down

$368,506

Down $7,782 (-2.1%) from 2023

Revenue

Down

$339,012

Down $28,119 (-7.7%) from 2023

Expenses

Up

$368,640

Up $40,585 (+12%) from 2023

Net Income

Down

-$29,628

Down $68,704 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $750,244Liabilities 2010: $168,993Net Assets 2010: $581,2512010Assets 2011: $568,890Liabilities 2011: $140,464Net Assets 2011: $428,4262011Assets 2012: $629,906Liabilities 2012: $107,823Net Assets 2012: $522,0832012Assets 2013: $622,590Liabilities 2013: $54,883Net Assets 2013: $567,7072013Assets 2014: $626,753Liabilities 2014: $19,760Net Assets 2014: $606,9932014Assets 2015: $321,742Liabilities 2015: $78,208Net Assets 2015: $243,5342015Assets 2016: $305,661Liabilities 2016: $8,172Net Assets 2016: $297,4892016Assets 2017: $236,741Liabilities 2017: $807Net Assets 2017: $235,9342017Assets 2018: $286,937Liabilities 2018: $2,864Net Assets 2018: $284,0732018Assets 2019: $354,701Liabilities 2019: $3,272Net Assets 2019: $351,4292019Assets 2020: $383,372Liabilities 2020: $857Net Assets 2020: $382,5152020Assets 2021: $378,245Liabilities 2021: $3,048Net Assets 2021: $375,1972021Assets 2022: $342,839Liabilities 2022: $5,627Net Assets 2022: $337,2122022Assets 2023: $379,048Liabilities 2023: $2,760Net Assets 2023: $376,2882023Assets 2024: $369,829Liabilities 2024: $1,323Net Assets 2024: $368,5062024

Highlighted filing

2024

Assets$369,829
Liabilities$1,323
Net Assets$368,506

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $246,6172010Expenses 2011: $243,9642011Expenses 2012: $295,0072012Expenses 2013: $244,8242013Revenue 2014: $292,254Expenses 2014: $252,968Net Income 2014: $39,2862014Revenue 2015: $304,880Expenses 2015: $255,992Net Income 2015: $48,8882015Revenue 2016: $271,857Expenses 2016: $261,086Net Income 2016: $10,7712016Revenue 2017: $290,664Expenses 2017: $352,219Net Income 2017: -$61,5552017Revenue 2018: $288,434Expenses 2018: $240,220Net Income 2018: $48,2142018Revenue 2019: $309,588Expenses 2019: $242,232Net Income 2019: $67,3562019Revenue 2020: $214,262Expenses 2020: $183,176Net Income 2020: $31,0862020Revenue 2021: $242,294Expenses 2021: $249,612Net Income 2021: -$7,3182021Revenue 2022: $316,696Expenses 2022: $354,681Net Income 2022: -$37,9852022Revenue 2023: $367,131Expenses 2023: $328,055Net Income 2023: $39,0762023Revenue 2024: $339,012Expenses 2024: $368,640Net Income 2024: -$29,6282024

Highlighted filing

2024

Revenue$339,012
Expenses$368,640
Net Income-$29,628

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$3.39$3.69$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$3.67$3.28$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.06$3.37$3.17$3.55$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.75$2.42$2.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.83$2.14$1.83$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.51$3.10$2.42$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$2.88$2.40$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$2.91$3.52$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.08$2.97$2.72$2.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.78$2.44$3.05$2.56$0.49
2014Summary only. Only limited summary data is available for this year.$6.27$0.20$6.07$2.92$2.53$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.55$5.68$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.08$5.22$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.40$4.28$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.69$5.81$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 18, 2025
Return Version
2023v6.0
Gross Receipts
$339,012
Mission and Program Overview

Mission

To promote the moral, civic, and educational advancement of the community, and in pursuance thereof, to acquire, construct, own and operate a swimming pool and other recreation facilities in the greenbriar community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,563$347,109▼ $6,454
Land, Buildings, and Equipment, Net$25,485$22,720▼ $2,765
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$379,048$369,829▼ $9,219
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,760$1,323▼ $1,437
Total Liabilities$2,760$1,323▼ $1,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,288$368,506▼ $7,782
Total Net Assets Fund Balance$376,288$368,506▼ $7,782
Total Liabilities and Net Assets / Fund Balance$379,048$369,829▼ $9,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,523$53,417$94,940
Other Land Buildings$-18,804$57,965$39,161
Equipment$1$5,322$5,323
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim MetzingerPresident
Angi LanderDirector
Brian CummingsDirector
Chance PutzkeDirector
Gus PerezDirector
Matt DigaudioDirector
Charlie PassutSecretary
Mark ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,930
Program Service Revenue
$37,580
Investment Income
$1,502
Other Revenue
$0
Change in Net Assets
$-29,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,666
Salaries, Compensation, and Employee Benefits$25,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$175,211
All Other Expenses---$28,174
Other Salaries and Wages---$24,114
Insurance---$15,593
Other Expenses---$9,626
Office Expenses---$6,909
Depreciation Depletion---$2,765
Fees for Services Accounting---$1,885
Payroll Taxes---$1,860
Total Functional Expenses$0$0$0$368,640
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

Prior to filing tax return, management and board of directors are provided a copy of the completed form 990 draft for review.

Form 990, Part VI, Section C, Line 19

Upon request, the organization provideds financial statements, by-laws, and other related information.

Filing and Contact Details

Filer

Filer Name
Greenbriar Pool Club Inc
EIN
54-0955638
Phone
7033784421
Address
13001 POINT PLEASANT DRIVE, FAIRFAX, VA 22033

Signing Officer

Name
Mark Thompson
Title
Treasurer
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Thompson
Formed
1969
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
15

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
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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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IRS990/ProgramServiceRevenueGrp/Desc1GUEST PASSES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SWIM/DIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307099
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303348
IRS990/PYProgramServiceRevenueAmt060020
IRS990/PYRevenuesLessExpensesAmt039076
IRS990/PYSalariesCompEmpBnftPaidAmt024707
IRS990/PYTotalExpensesAmt0328055
IRS990/PYTotalRevenueAmt0367131
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-18804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING TAX RETURN, MANAGEMENT AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED FORM 990 DRAFT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION PROVIDEDS FINANCIAL STATEMENTS, BY-LAWS, AND OTHER RELATED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379048
IRS990/TotalAssetsEOYAmt0369829
IRS990/TotalAssetsGrp/BOYAmt0379048
IRS990/TotalAssetsGrp/EOYAmt0369829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299930
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02760
IRS990/TotalLiabilitiesEOYAmt01323
IRS990/TotalLiabilitiesGrp/BOYAmt02760
IRS990/TotalLiabilitiesGrp/EOYAmt01323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368506
IRS990/TotalProgramServiceRevenueAmt037580
IRS990/TotalRevenueGrp/ExclusionAmt01502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339012
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369829
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013001 POINT PLEASANT DRIVE
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022033
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GREENBRIAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENBRIAR POOL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0540955638
ReturnHeader/Filer/PhoneNum07033784421
ReturnHeader/Filer/USAddress/AddressLine1Txt013001 POINT PLEASANT DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541972062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNHAM AUKAMP & RHODES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04443 BROOKFIELD CORPORATE DRIVE SUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07036318940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D AUKAMP CPA
ReturnHeader/ReturnTs02025-07-18T05:54:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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