Civic Intelligence

Greenbriar CIVIC Association

990EZ • Fiscal year 2019 • EIN 54-6073122

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 19, 2019

Organization ProfileN/A
PO Box 220239Chantilly, VA 20153-0239

(703) 378-6911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$182,145

Up $24,174 (+15%) from 2018

Net Assets

Up

$182,145

Up $24,174 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$100,765

Up $27,166 (+37%) from 2018

Expenses

Down

$76,591

Down $4,179 (-5.2%) from 2018

Net Income

Up

$24,174

Up $31,345 (+437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2015: $491,004Liabilities 2015: $02015Assets 2016: $516,543Liabilities 2016: $02016Assets 2017: $504,892Liabilities 2017: $0Net Assets 2017: $504,8922017Assets 2018: $157,971Net Assets 2018: $157,9712018Assets 2019: $182,145Net Assets 2019: $182,1452019Assets 2020: $191,133Net Assets 2020: $191,1332020Assets 2021: $196,114Liabilities 2021: $9,380Net Assets 2021: $186,7342021Assets 2022: $183,926Liabilities 2022: $9,203Net Assets 2022: $174,7232022Assets 2023: $187,561Liabilities 2023: $7,454Net Assets 2023: $180,1072023Assets 2024: $187,165Liabilities 2024: $7,179Net Assets 2024: $179,9862024Assets 2025: $136,289Net Assets 2025: $136,2892025

Highlighted filing

2019

Assets$182,145
Liabilities-
Net Assets$182,145
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $89,345Expenses 2015: $91,694Net Income 2015: -$2,3492015Revenue 2016: $94,070Expenses 2016: $83,500Net Income 2016: $10,5702016Revenue 2017: $19,525Expenses 2017: $31,176Net Income 2017: -$11,6512017Revenue 2018: $73,599Expenses 2018: $80,770Net Income 2018: -$7,1712018Revenue 2019: $100,765Expenses 2019: $76,591Net Income 2019: $24,1742019Revenue 2020: $62,183Expenses 2020: $53,195Net Income 2020: $8,9882020Revenue 2021: $41,036Expenses 2021: $58,447Net Income 2021: -$17,4112021Revenue 2022: $53,013Expenses 2022: $65,024Net Income 2022: -$12,0112022Revenue 2023: $72,919Expenses 2023: $67,535Net Income 2023: $5,3842023Revenue 2024: $58,407Expenses 2024: $58,528Net Income 2024: -$1212024Revenue 2025: $68,577Expenses 2025: $107,779Net Income 2025: -$39,2022025

Highlighted filing

2019

Revenue$100,765
Expenses$76,591
Net Income$24,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 19, 2019
Return Version
2018v3.1
Gross Receipts
$100,765
Mission and Program Overview

Mission

Manage community center and represent subdivision

Program Services

DescriptionGrantsExpenses
Operation and maintenance of the Greenbriar Cale Community Center to support various programs in the local community.-$56,226
Maintain community property subdivision, entrances, parks, etc.. Fund and organize community wide events and awards.-$14,920
Publish and distribute the subdivision paper The Greenbriar Flyer and the subdivision phone directory.-$5,445
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca GotwaltPresidentPT$0--
Joe DettorVice-PresidentPT$0--
Mark ThompsonTreasurerPT$0--
Barbara LevermannSecretaryPT$0--
Chad SmillieManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Greenbriar Civic Association
EIN
54-6073122
Phone
7033786911
Address
PO Box 220239, Chantilly, VA 20153-0239

Signing Officer

Name
Mark Thompson
Title
Treasurer
Signed
2019-10-19
Discuss with paid preparer
No

Preparer

Firm
Mark Thompson CPA
Address
4435 Miniature Lane, Fairfax, VA 22033
Preparer
Mark Thompson
Phone
7033020235
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 1,002”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community Awards Scholarships 2,935”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community Events 3,537”

Form 990-EZ, Part I, Line 16, Other Expenses

“Entrance Maintenance 2,697”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liabilty Insurance 1,350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Drive 326”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration Fee 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant Fees 191”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities - Entrance Signs 293”

Form 990-EZ, Part I, Line 16, Other Expenses

“Boy Scouts Charter 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 13”

Raw XML Appendix136 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/PersonNm0Mark Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum07033020235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04435 Miniature Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05760
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182145
IRS990EZ/GrossReceiptsAmt0100765
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0916
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182145
IRS990EZ/OccupancyRentUtltsAndMaintAmt050466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Gotwalt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Dettor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Levermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Smillie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage community center and represent subdivision
IRS990EZ/PrintingPublicationsPostageAmt07866
IRS990EZ/ProgramServiceRevenueAmt049374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation and maintenance of the Greenbriar Cale Community Center to support various programs in the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publish and distribute the subdivision paper The Greenbriar Flyer and the subdivision phone directory.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintain community property subdivision, entrances, parks, etc.. Fund and organize community wide events and awards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076591
IRS990EZ/TotalProgramServiceExpensesAmt076591
IRS990EZ/TotalRevenueAmt0100765
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 1,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Awards Scholarships 2,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Events 3,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entrance Maintenance 2,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liabilty Insurance 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Drive 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration Fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities - Entrance Signs 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Boy Scouts Charter 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greenbriar Civic Association
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0546073122
ReturnHeader/Filer/PhoneNum07033786911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 220239
ReturnHeader/Filer/USAddress/CityNm0Chantilly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201530239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0483A375E0443F7DC3494B202BFD92EA8A188521F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0483A375E0443F7DC3494B202BFD92EA8A188521F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.73.17.164
ReturnHeader/FilingSecurityInformation/IPDt02019-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:18:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04435 Miniature Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07033020235
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Thompson
ReturnHeader/ReturnTs02019-10-19T12:47:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,145
Liabilities
-
Net assets
$182,145
Revenue
$100,765
Expenses
$76,591
Net income
$24,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.69$1.08$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$0.58$0.59$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.80$0.73$0.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.75$0.53$0.65$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.09$1.87$0.41$0.58$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.62$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.01$0.77$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.74$0.81$0.07
2017Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$0.20$0.31$0.12
2016Summary only. Only limited summary data is available for this year.$5.17$0.00$0.94$0.84$0.11
2015Summary only. Only limited summary data is available for this year.$4.91$0.00$0.89$0.92$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits