Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 55-0399077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
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
Providing Swimming Pool for Recreation and Excecise
Swimming recreation exercise
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SWIMMING POOL FOR RECREATION AND EXERCISE | - | $88,919 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC ABDALLA | President | PT | $0 | - | - |
| WALTER CLARK | Vice President | - | $0 | - | - |
| SHEILA MORAN | Secretary | - | $0 | - | - |
| ERIC VIR | Treasurer | - | $0 | - | - |
| NATHAN ARNETT | Board Member | - | $0 | - | - |
| CRAIG KEENEY | Board Member | - | $0 | - | - |
| LINDA BODIE | Board Member | - | $0 | - | - |
| SCOTT BRADLEY | Board Member | - | $0 | - | - |
“CONTRACT SERVICES 5,360”
“REAL ESTATE TAXES 9,837”
“BANK FEES 1,160”
“OFFICE SUPPLIES 223”
“INTEREST EXPENSE 9,682”
“Other types of expenses 6,972”
“Facility and equipment 15,088”
“Correction for payroll liabilities 3,205”
“UNITED BANK MORTGAGE Beginning of year 91,270, End of year 81,359”
“UNB VISA Beginning of year 5,138, End of year 3,735”
“OTHER CURRENT LIABILITIES Beginning of year 15,100, End of year 19,471”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN EMPSON CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3043435646 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 CAPITOL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1093 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6916 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3577 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209561 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209400 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99412 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14832 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 208307 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 208307 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 75805 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98053 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104835 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIC ABDALLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALTER CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHEILA MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC VIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NATHAN ARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CRAIG KEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDA BODIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3205 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48322 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SWIMMING RECREATION EXERCISE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SWIMMING POOL FOR RECREATION AND EXERCISE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88919 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35319 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 111508 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 104565 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88919 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88919 |
| IRS990EZ/TotalRevenueAmt | 0 | 92496 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.greenbrierpool.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACT SERVICES 5,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REAL ESTATE TAXES 9,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES 1,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE SUPPLIES 223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTEREST EXPENSE 9,682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER TYPES OF EXPENSES 6,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FACILITY AND EQUIPMENT 15,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Correction for payroll liabilities 3,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNITED BANK MORTGAGE Beginning of year 91,270, End of year 81,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UNB VISA Beginning of year 5,138, End of year 3,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER CURRENT LIABILITIES Beginning of year 15,100, End of year 19,471 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC VIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREENBRIER POOL ASSOCIATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 550399077 |
| ReturnHeader/Filer/PhoneNum | 0 | 3049258310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4184 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 253644184 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F3F9C073B9E7B6F56B8D054D48825DD6031C8FF6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E13F2F9876C99AD09AA46C8B5AACC7FCB59702CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.195.4.157 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:11:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John Empson AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22 Capitol Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Charleston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043435646 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Empson |
| ReturnHeader/ReturnTs | 0 | 2020-04-15T03:48:15-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.