Civic Intelligence

Greenbriar CIVIC Association

990EZ • Fiscal year 2021 • EIN 54-6073122

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profilehttps//thegca.clubexpress.com
4096 Majestic Lane Room 347Fairfax, VA 22033

(703) 302-0235

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$4,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$196,114

Up $4,981 (+2.6%) from 2020

Net Assets

Down

$186,734

Down $4,399 (-2.3%) from 2020

Liabilities

$9,380

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$41,036

Down $21,147 (-34%) from 2020

Expenses

Up

$58,447

Up $5,252 (+9.9%) from 2020

Net Income

Down

-$17,411

Down $26,399 (-294%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$196,114
Liabilities$9,380
Net Assets$186,734
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$41,036
Expenses$58,447
Net Income-$17,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$41,036
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.-$33,539
Maintain community property subdivision, entrances, parks, etc.. Fund and organize community wide events and awards. Maintain the membership website and directory.-$17,374
Publish and distribute the Greenbriar Flyer.-$7,534
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruben SantanaManagerPT$4,800-$4,800
Rebecca GotwaltPresidentPT$0--
Joe DettorVice-PresidentPT$0--
Mark ThompsonTreasurerPT$0--
Barbara LevermannSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Greenbriar Civic Association
EIN
54-6073122
Phone
7033020235
Address
4096 Majestic Lane Room 347, Fairfax, VA 22033

Signing Officer

Name
Mark Thompson
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

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

“Boy Scouts Charter 480”

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

“Community Awards Scholarships 5,542”

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

“Community Events 364”

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

“Entrance Maintenance 3,945”

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

“Liabilty Insurance 1,350”

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

“Membership Website 1,651”

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

“Merchant Fees 331”

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

“Office Supplies 910”

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

“Printing 1,228”

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

“Registration Fee 25”

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

“Utilities - Entrance Signs 294”

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

“Web Hosting 179”

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

“Bank Fees 75”

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

“Charitable Contributions 1,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Membership Dues Beginning of year 0, End of year 9,180”

Form 990-EZ, Part II, Line 26, Liabilities

“Rental Deposit Beginning of year 0, End of year 200”

Form 990-EZ, Part I, Line 2

“Program Services - Rental income 9,379 and Greenbriar Flyer Advertising 10,117.”

Form 990-EZ, Part I, Line 3

“Membership Dues - GCA 18,765 and Greenbriar Flyer 1,820.”

Raw XML Appendix149 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/BOYAmt0179145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196114
IRS990EZ/GrossReceiptsAmt041036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0955
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186734
IRS990EZ/OccupancyRentUtltsAndMaintAmt028739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Gotwalt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Dettor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Levermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ruben Santana
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/OtherExpensesTotalAmt017374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage community center and represent subdivision
IRS990EZ/PrintingPublicationsPostageAmt07534
IRS990EZ/ProgramServiceRevenueAmt019496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation and maintenance of the Greenbriar Cale Community Center to support various programs in the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintain community property subdivision, entrances, parks, etc.. Fund and organize community wide events and awards. Maintain the membership website and directory.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Publish and distribute the Greenbriar Flyer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27534
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058447
IRS990EZ/TotalProgramServiceExpensesAmt058447
IRS990EZ/TotalRevenueAmt041036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//thegca.clubexpress.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Boy Scouts Charter 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Awards Scholarships 5,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Events 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entrance Maintenance 3,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liabilty Insurance 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Website 1,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing 1,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration Fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities - Entrance Signs 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web Hosting 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Charitable Contributions 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Membership Dues Beginning of year 0, End of year 9,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rental Deposit Beginning of year 0, End of year 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Services - Rental income 9,379 and Greenbriar Flyer Advertising 10,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Membership Dues - GCA 18,765 and Greenbriar Flyer 1,820.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greenbriar Civic Association
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0546073122
ReturnHeader/Filer/PhoneNum07033020235
ReturnHeader/Filer/USAddress/AddressLine1Txt04096 Majestic Lane Room 347
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022033
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Thompson
ReturnHeader/ReturnTs02021-11-09T09:38:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,114
Liabilities
$9,380
Net assets
$186,734
Revenue
$41,036
Expenses
$58,447
Net income
-$17,411
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2021 filings • 501(c)4 • <$500k nonprofits