Civic Intelligence

Greenbrier Pool Associates Inc

990EZ • Fiscal year 2019 • EIN 55-0399077

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

PO Box 4184Charleston, WV 25364-4184

(304) 925-8310

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$209,400

Down $161 (-0.1%) from 2018

Net Assets

Up

$104,835

Up $6,782 (+6.9%) from 2018

Liabilities

Down

$104,565

Down $6,943 (-6.2%) from 2018

Revenue

Down

$92,496

Down $17,334 (-16%) from 2018

Expenses

Down

$88,919

Down $5,785 (-6.1%) from 2018

Net Income

Down

$3,577

Down $11,549 (-76%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $208,891Liabilities 2015: $141,6482015Assets 2016: $208,338Liabilities 2016: $140,401Net Assets 2016: $67,9372016Assets 2017: $206,437Liabilities 2017: $131,717Net Assets 2017: $74,7202017Assets 2018: $209,561Liabilities 2018: $111,508Net Assets 2018: $98,0532018Assets 2019: $209,400Liabilities 2019: $104,565Net Assets 2019: $104,8352019Assets 2020: $214,051Liabilities 2020: $108,929Net Assets 2020: $105,1222020Assets 2021: $199,095Liabilities 2021: $70,838Net Assets 2021: $119,0142021Assets 2022: $231,303Liabilities 2022: $59,804Net Assets 2022: $135,1812022Assets 2023: $216,495Liabilities 2023: $48,909Net Assets 2023: $184,2212023Assets 2024: $237,539Liabilities 2024: $34,816Net Assets 2024: $202,7232024

Highlighted filing

2019

Assets$209,400
Liabilities$104,565
Net Assets$104,835

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $115,301Expenses 2015: $106,301Net Income 2015: $9,0002015Revenue 2016: $114,327Expenses 2016: $100,946Net Income 2016: $13,3812016Revenue 2017: $99,796Expenses 2017: $93,013Net Income 2017: $6,7832017Revenue 2018: $109,830Expenses 2018: $94,704Net Income 2018: $15,1262018Revenue 2019: $92,496Expenses 2019: $88,919Net Income 2019: $3,5772019Revenue 2020: $97,405Expenses 2020: $97,118Net Income 2020: $2872020Revenue 2021: $124,167Expenses 2021: $110,275Net Income 2021: $13,8922021Revenue 2022: $114,053Expenses 2022: $107,129Net Income 2022: $6,9242022Revenue 2023: $112,467Expenses 2023: $99,745Net Income 2023: $12,7222023Revenue 2024: $131,495Expenses 2024: $96,358Net Income 2024: $35,1372024

Highlighted filing

2019

Revenue$92,496
Expenses$88,919
Net Income$3,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$99,412
Mission and Program Overview

Mission

Providing Swimming Pool for Recreation and Excecise

Swimming recreation exercise

Program Services

DescriptionGrantsExpenses
PROVIDE SWIMMING POOL FOR RECREATION AND EXERCISE-$88,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ABDALLAPresidentPT$0--
WALTER CLARKVice President-$0--
SHEILA MORANSecretary-$0--
ERIC VIRTreasurer-$0--
NATHAN ARNETTBoard Member-$0--
CRAIG KEENEYBoard Member-$0--
LINDA BODIEBoard Member-$0--
SCOTT BRADLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Greenbrier Pool Associates Inc
EIN
55-0399077
Phone
3049258310
Address
PO BOX 4184, CHARLESTON, WV 25364-4184

Signing Officer

Name
Eric Vir
Title
President
Signed
2020-04-15
Discuss with paid preparer
No

Preparer

Firm
John Empson AC
Address
22 Capitol Street, Charleston, WV 25301
Preparer
John Empson
Phone
3043435646
Supplemental Narrative

Additional Explanations

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

CONTRACT SERVICES 5,360

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

REAL ESTATE TAXES 9,837

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

BANK FEES 1,160

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

OFFICE SUPPLIES 223

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

INTEREST EXPENSE 9,682

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

Other types of expenses 6,972

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

Facility and equipment 15,088

Form 990-EZ, Part I, Line 20, Net Assets

Correction for payroll liabilities 3,205

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

UNITED BANK MORTGAGE Beginning of year 91,270, End of year 81,359

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

UNB VISA Beginning of year 5,138, End of year 3,735

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

OTHER CURRENT LIABILITIES Beginning of year 15,100, End of year 19,471

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN EMPSON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03043435646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 CAPITOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025301
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt014832
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt075805
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC ABDALLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC VIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG KEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA BODIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03205
IRS990EZ/OtherExpensesTotalAmt048322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SWIMMING RECREATION EXERCISE
IRS990EZ/ProgramServiceRevenueAmt08775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SWIMMING POOL FOR RECREATION AND EXERCISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088919
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088919
IRS990EZ/TotalProgramServiceExpensesAmt088919
IRS990EZ/TotalRevenueAmt092496
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greenbrierpool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICES 5,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE TAXES 9,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 1,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 9,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER TYPES OF EXPENSES 6,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY AND EQUIPMENT 15,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Correction for payroll liabilities 3,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNITED BANK MORTGAGE Beginning of year 91,270, End of year 81,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNB VISA Beginning of year 5,138, End of year 3,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER CURRENT LIABILITIES Beginning of year 15,100, End of year 19,471
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC VIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENBRIER POOL ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0550399077
ReturnHeader/Filer/PhoneNum03049258310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4184
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.195.4.157
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:11:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Empson AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Capitol Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043435646
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Empson
ReturnHeader/ReturnTs02020-04-15T03:48:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings