Civic Intelligence

Camp Greenbrier for Boys Incorpora

EIN 62-1256902 • 501(c)3 • Exmore, VA

Profile

Provide summer camp scholarships to camp greenbrier.

PO Box 585Exmore, VA 23350

campgreenbrier.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$313,973

Up $20,858 (+7.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$313,973

Up $20,858 (+7.1%) from 2019

Revenue

Up

$21,679

Up $3,806 (+21%) from 2019

Expenses

Up

$821

Up $795 (+3058%) from 2019

Net Income

Up

$20,858

Up $3,011 (+17%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $137,504Liabilities 2011: $2,264Net Assets 2011: $135,2402011Assets 2012: $162,620Liabilities 2012: $627Net Assets 2012: $161,9932012Assets 2013: $209,767Liabilities 2013: $482Net Assets 2013: $209,2852013Assets 2014: $208,768Liabilities 2014: $560Net Assets 2014: $208,2082014Assets 2015: $197,607Liabilities 2015: $0Net Assets 2015: $197,6072015Assets 2016: $253,282Liabilities 2016: $0Net Assets 2016: $253,2822016Assets 2017: $262,710Liabilities 2017: $0Net Assets 2017: $262,7102017Assets 2018: $275,268Liabilities 2018: $0Net Assets 2018: $275,2682018Assets 2019: $293,115Liabilities 2019: $0Net Assets 2019: $293,1152019Assets 2020: $313,973Liabilities 2020: $0Net Assets 2020: $313,9732020

Highlighted filing

2020

Assets$313,973
Liabilities$0
Net Assets$313,973

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $550,310Expenses 2011: $553,328Net Income 2011: -$3,0182011Revenue 2012: $569,677Expenses 2012: $542,924Net Income 2012: $26,7532012Revenue 2013: $572,568Expenses 2013: $525,276Net Income 2013: $47,2922013Revenue 2014: $530,278Expenses 2014: $531,355Net Income 2014: -$1,0772014Revenue 2015: $15,885Expenses 2015: $26,486Net Income 2015: -$10,6012015Revenue 2016: $106,762Expenses 2016: $51,087Net Income 2016: $55,6752016Revenue 2017: $64,935Expenses 2017: $55,507Net Income 2017: $9,4282017Revenue 2018: $13,473Expenses 2018: $950Net Income 2018: $12,5232018Revenue 2019: $17,873Expenses 2019: $26Net Income 2019: $17,8472019Revenue 2020: $21,679Expenses 2020: $821Net Income 2020: $20,8582020

Highlighted filing

2020

Revenue$21,679
Expenses$821
Net Income$20,858

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$21,679
Mission and Program Overview

Mission

Provide summer camp scholarships to camp greenbrier.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,115$313,973▲ $20,858
Savings and Temporary Cash Investments$291,773$311,186▲ $19,413
Other Notes and Loans Receivable, Net$1,342$2,786▲ $1,444
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$293,115$313,973▲ $20,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,115$313,973▲ $20,858
Total Liabilities and Net Assets / Fund Balance$293,115$313,973▲ $20,858
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,884
Program Service Revenue
$0
Investment Income
$6,795
Other Revenue
$0
All Other Contributions
$14,884
Change in Net Assets
$20,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$750--$750
Office Expenses$71--$71
Total Functional Expenses$821$0$0$821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is reviewed with the full board at the regularly scheduled meeting of the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Camp Greenbrier for Boys Incorpora
EIN
62-1256902
Phone
7577893477
Address
PO BOX 585, EXMORE, VA 23350

Signing Officer

Name
Harry a Dennis Iii
Title
Treasurer
Phone
7577893477
Signed
2020-11-10

Organization Details

Principal Officer
Dr Douglas Jones
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Susan D Nottingham CPA
Phone
7577874700
Raw XML Appendix303 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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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021679
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293115
IRS990/NetAssetsOrFundBalancesEOYAmt0313973
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt071
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt010770
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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