Civic Intelligence

Greenbrier Manor Inc.

990EZ • Fiscal year 2021 • EIN 55-0753421

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

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

95th percentile

1.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

9.46x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$358,911

Down $18,308 (-4.9%) from 2020

Net Assets

Down

-$57,587

Down $14,458 (-34%) from 2020

Liabilities

Down

$416,498

Down $3,850 (-0.9%) from 2020

Revenue

Down

$44,006

Down $7,294 (-14%) from 2020

Expenses

Up

$58,464

Up $1,594 (+2.8%) from 2020

Net Income

Down

-$14,458

Down $8,888 (-160%) from 2020

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

2021

Assets$358,911
Liabilities$416,498
Net Assets-$57,587

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

2021

Revenue$44,006
Expenses$58,464
Net Income-$14,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$44,006
Mission and Program Overview

Mission

To provide residential housing for handicapped individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE RESIDENTIAL HOUSING TO DISABLED INDIVIDUALS$0$58,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ASHFormer President-$0--
RON GREERFormer Vice President-$0--
TERRY KISERBoard MemberPT$0--
LUANN DECKERFormer Secretary-$0--
FRED MCDONALDMember-$0--
DR ALDO PUCCIMember-$0--
DIXIE MYERSMember-$0--
ELMA FISHERMemberPT$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
Terry F Kiser
Title
Board Member
Phone
3047235149
Signed
2022-03-02

Preparer

Firm
Kozicki Hughes Tickerhoof 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: 25.

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

Description: prepaid expenses. Beg. Of year amount: 888. End of year amount: 898.

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

Description: accounts payable and accrued liabilities. Beg. Of year amount: 40,555. End of year amount: 36,547. Description: tenant security deposits. Beg. Of year amount: 1,393. End of year amount: 1,551. Description: mortgage payable. Beg. Of year amount: 378,400. End of year amount: 378,400.

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELMA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0898
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESIDENTIAL HOUSING FOR HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt043981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESIDENTIAL HOUSING TO DISABLED INDIVIDUALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 888. END OF YEAR AMOUNT: 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 40,555. END OF YEAR AMOUNT: 36,547. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,393. END OF YEAR AMOUNT: 1,551. 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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY F KISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047235149
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
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/BusinessNameLine1Txt0KOZICKI HUGHES TICKERHOOF 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/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS A KOZICKI
ReturnHeader/ReturnTs02022-03-07T06:34:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KISER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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