Civic Intelligence

Greenbrier Manor Inc.

990EZ • Fiscal year 2016 • EIN 55-0753421

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

PO Box 2521Weirton, WV 26062

(304) 723-5149

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$375,202

Up $2,974 (+0.8%) from 2015

Net Assets

Down

-$12,273

Down $1,052 (-9.4%) from 2015

Liabilities

Up

$387,475

Up $4,026 (+1.0%) from 2015

Revenue

Down

$49,771

Down $180 (-0.4%) from 2015

Expenses

Down

$50,823

Down $2,744 (-5.1%) from 2015

Net Income

Up

-$1,052

Up $2,564 (+71%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $389,615Liabilities 2011: $386,348Net Assets 2011: $3,2672011Assets 2012: $384,111Liabilities 2012: $386,778Net Assets 2012: -$2,6672012Assets 2013: $381,761Liabilities 2013: $387,383Net Assets 2013: -$5,6222013Assets 2014: $375,421Liabilities 2014: $383,026Net Assets 2014: -$7,6052014Assets 2015: $372,228Liabilities 2015: $383,449Net Assets 2015: -$11,2212015Assets 2016: $375,202Liabilities 2016: $387,475Net Assets 2016: -$12,2732016Assets 2017: $369,719Liabilities 2017: $384,190Net Assets 2017: -$14,4712017Assets 2018: $350,681Liabilities 2018: $385,479Net Assets 2018: -$34,7982018Assets 2019: $359,760Liabilities 2019: $397,3192019Assets 2020: $377,219Liabilities 2020: $420,348Net Assets 2020: -$43,1292020Assets 2021: $358,911Liabilities 2021: $416,498Net Assets 2021: -$57,5872021Assets 2022: $331,634Liabilities 2022: $420,731Net Assets 2022: -$89,0972022Assets 2023: $326,440Liabilities 2023: $421,143Net Assets 2023: -$94,7032023Assets 2024: $314,825Liabilities 2024: $420,137Net Assets 2024: -$105,3122024Assets 2025: $257,426Liabilities 2025: $420,461Net Assets 2025: -$163,0352025

Highlighted filing

2016

Assets$375,202
Liabilities$387,475
Net Assets-$12,273

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $44,312Expenses 2011: $56,289Net Income 2011: -$11,9772011Revenue 2012: $44,342Expenses 2012: $50,276Net Income 2012: -$5,9342012Revenue 2013: $48,004Expenses 2013: $50,959Net Income 2013: -$2,9552013Revenue 2014: $49,718Expenses 2014: $51,701Net Income 2014: -$1,9832014Revenue 2015: $49,951Expenses 2015: $53,567Net Income 2015: -$3,6162015Revenue 2016: $49,771Expenses 2016: $50,823Net Income 2016: -$1,0522016Revenue 2017: $48,767Expenses 2017: $50,965Net Income 2017: -$2,1982017Revenue 2018: $40,845Expenses 2018: $61,172Net Income 2018: -$20,3272018Revenue 2019: $52,462Expenses 2019: $55,223Net Income 2019: -$2,7612019Revenue 2020: $51,300Expenses 2020: $56,870Net Income 2020: -$5,5702020Revenue 2021: $44,006Expenses 2021: $58,464Net Income 2021: -$14,4582021Revenue 2022: $40,436Expenses 2022: $71,946Net Income 2022: -$31,5102022Revenue 2023: $43,133Expenses 2023: $48,739Net Income 2023: -$5,6062023Revenue 2024: $45,801Expenses 2024: $56,410Net Income 2024: -$10,6092024Revenue 2025: $49,487Expenses 2025: $107,210Net Income 2025: -$57,7232025

Highlighted filing

2016

Revenue$49,771
Expenses$50,823
Net Income-$1,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$49,771
Mission and Program Overview

Mission

To provide residential housing for handicapped individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE RESIDENTIAL HOUSING TO EIGHT DISABLED INDIVIDUALS$0$50,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MILLERTreasurer/ Secretary-$0--
GEORGE VARGOPresident-$0--
GLORIA JERRELMember-$0--
TERRY STEMPLEMember-$0--
DR CAROL KORZIMember-$0--
ELAINE RAVOTTOMember-$0--
HAROLD MILLERMember-$0--
Filing and Contact Details

Filer

Filer Name
Greenbrier Manor Inc
EIN
55-0753421
Phone
3047235149
Address
PO BOX 2521, WEIRTON, WV 26062

Signing Officer

Name
George Vargo
Title
Board President
Phone
3047235149
Signed
2017-01-09

Preparer

Firm
Wilson Kozicki & Gwynn Pllc
Address
32-20TH STREET SUITE 300, WHEELING, WV 26003
Preparer
Dennis a Kozicki
Phone
3042322280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 39.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 853. End of year amount: 920. Description: tenant receivable. Beg. Of year amount: 250. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued liabilities. Beg. Of year amount: 3,472. End of year amount: 7,498. Description: tenant security deposits. Beg. Of year amount: 1,577. End of year amount: 1,577. Description: mortgage payable. Beg. Of year amount: 378,400. End of year amount: 378,400.

Raw XML Appendix187 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/PhoneNum03047235440
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEIRTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026062
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE VARGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE RAVOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAROLD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/ SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0920
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESIDENTIAL HOUSING FOR HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt049732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESIDENTIAL HOUSING TO EIGHT DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050823
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049688
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0241593
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 853. END OF YEAR AMOUNT: 920. DESCRIPTION: TENANT RECEIVABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 3,472. END OF YEAR AMOUNT: 7,498. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,577. END OF YEAR AMOUNT: 1,577. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 378,400. END OF YEAR AMOUNT: 378,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE VARGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047235149
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENBRIER MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0550753421
ReturnHeader/Filer/PhoneNum03047235149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2521
ReturnHeader/Filer/USAddress/CityNm0WEIRTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550526247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON KOZICKI & GWYNN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032-20TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042322280
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS A KOZICKI
ReturnHeader/ReturnTs02017-01-30T10:52:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$4.20$1.63$0.49$1.07$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.15$4.20$1.05$0.46$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.26$4.21$0.95$0.43$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.32$4.21$0.89$0.40$0.72$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.59$4.16$0.58$0.44$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.77$4.20$0.43$0.51$0.57$0.06
2019Summary only. Only limited summary data is available for this year.$3.60$3.97$0.52$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.51$3.85$0.35$0.41$0.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.70$3.84$0.14$0.49$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.75$3.87$0.12$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.72$3.83$0.11$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.75$3.83$0.08$0.50$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.87$0.06$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.87$0.03$0.44$0.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.86$0.03$0.44$0.56$0.12