Civic Intelligence

Greenbriar Pool Club Inc

990 • Fiscal year 2018 • EIN 54-0955638

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.GREENBRIAR.ORG
13001 Point Pleasant DriveFairfax, VA 22033

(703) 378-4421

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$286,937

Up $50,196 (+21%) from 2017

Net Assets

Up

$284,073

Up $48,139 (+20%) from 2017

Liabilities

Up

$2,864

Up $2,057 (+255%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$288,434

Down $2,230 (-0.8%) from 2017

Expenses

Down

$240,220

Down $111,999 (-32%) from 2017

Net Income

Up

$48,214

Up $109,769 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2018

Assets$286,937
Liabilities$2,864
Net Assets$284,073
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$288,434
Expenses$240,220
Net Income$48,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.2
Gross Receipts
$295,858
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$128,069$128,121▲ $52
Cash and Non-Interest-Bearing Accounts$73,959$108,990▲ $35,031
Land, Buildings, and Equipment, Net$33,138$41,853▲ $8,715
Accounts Receivable$1,575$4,920▲ $3,345
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$236,741$286,937▲ $50,196
Other Assets Total-$3,053-
Liabilities
Accounts Payable and Accrued Expenses$807$2,864▲ $2,057
Total Liabilities$807$2,864▲ $2,057
Net Assets / Fund Balance
Unrestricted Net Assets$235,934$284,073▲ $48,139
Total Net Assets Fund Balance$235,934$284,073▲ $48,139
Total Liabilities and Net Assets / Fund Balance$236,741$286,937▲ $50,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,728$36,993$70,721
Other Land Buildings$8,124$48,833$56,957
Equipment$1$5,322$5,323
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Tim MetzingerPresident
Erik KawasakiVice President
Any PortofeDirector
David BlahutaDirector
Karen SparksDirector
Sharon GroganSecretary
Jeff MccurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,700
Program Service Revenue
$22,128
Investment Income
$52
Other Revenue
$5,554
Change in Net Assets
$48,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,218
Salaries, Compensation, and Employee Benefits$54,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,891--$96,891
Other Salaries and Wages$30,731$19,417-$50,148
Insurance-$15,314-$15,314
Depreciation Depletion---$7,600
All Other Expenses$6,087$1,238-$7,325
Other Expenses$5,111--$5,111
Office Expenses-$4,255-$4,255
Payroll Taxes$3,854--$3,854
Fees for Services Accounting-$3,635-$3,635
Total Functional Expenses$188,761$43,859$0$240,220
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members david blahuta and karen sparks are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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
Jeff Mccurry
Title
Treasurer
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mccurry
Formed
1969
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
15

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, 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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DAVID BLAHUTA AND KAREN SPARKS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING TAX RETURN, MANAGEMENT AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED FORM 990 DRAFT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION PROVIDEDS FINANCIAL STATEMENTS, BY-LAWS, AND OTHER RELATED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236741
IRS990/TotalAssetsEOYAmt0286937
IRS990/TotalAssetsGrp/BOYAmt0236741
IRS990/TotalAssetsGrp/EOYAmt0286937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260700
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0807
IRS990/TotalLiabilitiesEOYAmt02864
IRS990/TotalLiabilitiesGrp/BOYAmt0807
IRS990/TotalLiabilitiesGrp/EOYAmt02864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284073
IRS990/TotalProgramServiceExpensesAmt0188761
IRS990/TotalProgramServiceRevenueAmt022128
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288434
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286937
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 220293
IRS990/USAddress/CityNm0CHANTILLY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020153
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GREENBRIAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCCURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/PreparerFirmGrp/PreparerFirmEIN0541972062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNHAM AUKAMP & RHODES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04437 Brookfield Corporate Dr Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07036318940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D AUKAMP CPA
ReturnHeader/ReturnTs02019-08-12T07:54:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,937
Liabilities
$2,864
Net assets
$284,073
Revenue
$288,434
Expenses
$240,220
Net income
$48,214
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