Civic Intelligence

Better Living for Garrison Inc.

990 • Fiscal year 2017 • EIN 20-8539226

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileN/A
PO Box 354Garrison, ND 58540-0354

(701) 463-2201

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$467,452

Flat from 2017

Net Assets

Flat

$467,452

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Flat

$57,991

Flat from 2017

Expenses

Flat

$41,000

Flat from 2017

Net Income

Flat

$16,991

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,150,939Liabilities 2011: $2,536,896Net Assets 2011: $614,0432011Assets 2012: $3,202,483Liabilities 2012: $2,454,643Net Assets 2012: $747,8402012Assets 2013: $3,366,167Liabilities 2013: $2,375,849Net Assets 2013: $990,3182013Assets 2014: $3,110,365Liabilities 2014: $2,285,719Net Assets 2014: $824,6462014Assets 2015: $518,140Liabilities 2015: $0Net Assets 2015: $518,1402015Assets 2016: $534,664Liabilities 2016: $0Net Assets 2016: $534,6642016Assets 2017: $467,452Liabilities 2017: $0Net Assets 2017: $467,4522017Assets 2017: $467,452Liabilities 2017: $0Net Assets 2017: $467,4522017Assets 2018: $438,363Liabilities 2018: $0Net Assets 2018: $438,3632018Assets 2019: $496,750Liabilities 2019: $0Net Assets 2019: $496,7502019Assets 2020: $540,775Liabilities 2020: $70,797Net Assets 2020: $469,9782020Assets 2021: $565,387Liabilities 2021: $0Net Assets 2021: $565,3872021Assets 2022: $536,403Liabilities 2022: $0Net Assets 2022: $536,4032022Assets 2023: $557,598Liabilities 2023: $0Net Assets 2023: $557,5982023Assets 2024: $633,167Liabilities 2024: $0Net Assets 2024: $633,1672024

Highlighted filing

2017

Assets$467,452
Liabilities$0
Net Assets$467,452
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $253,988Expenses 2011: $263,029Net Income 2011: -$9,0412011Expenses 2012: $258,5582012Revenue 2013: $557,207Expenses 2013: $314,729Net Income 2013: $242,4782013Revenue 2014: $278,564Expenses 2014: $309,694Net Income 2014: -$31,1302014Revenue 2015: -$62,315Expenses 2015: $244,191Net Income 2015: -$306,5062015Revenue 2016: $72,952Expenses 2016: $56,428Net Income 2016: $16,5242016Revenue 2017: $57,991Expenses 2017: $41,000Net Income 2017: $16,9912017Revenue 2017: $57,991Expenses 2017: $41,000Net Income 2017: $16,9912017Revenue 2018: $37,919Expenses 2018: $54,139Net Income 2018: -$16,2202018Revenue 2019: $63,991Expenses 2019: $33,556Net Income 2019: $30,4352019Revenue 2020: $149,495Expenses 2020: $195,999Net Income 2020: -$46,5042020Revenue 2021: $98,000Expenses 2021: $31,425Net Income 2021: $66,5752021Revenue 2022: $69,555Expenses 2022: $44,328Net Income 2022: $25,2272022Revenue 2023: $66,223Expenses 2023: $38,413Net Income 2023: $27,8102023Revenue 2024: $73,172Expenses 2024: $27,627Net Income 2024: $45,5452024

Highlighted filing

2017

Revenue$57,991
Expenses$41,000
Net Income$16,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$192,841
Mission and Program Overview

Mission

Better Living for Garrison (BLFG) facilitated the building of an assisted living center. The facility is leased to a non-profit corporation that manages it and makes monthly lease payments to BLFG. Also, BLFG supports and finances improvements for betterment of the community.

Better living for garrison (blfg) supports and finances improvements for betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$510,809$369,281▼ $141,528
Cash and Non-Interest-Bearing Accounts$8,999$76,287▲ $67,288
Savings and Temporary Cash Investments$14,856$21,884▲ $7,028
Total Assets$534,664$467,452▼ $67,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$510,809$423,209▼ $87,600
Unrestricted Net Assets$23,855$44,243▲ $20,388
Total Net Assets Fund Balance$534,664$467,452▼ $67,212
Total Liabilities and Net Assets / Fund Balance$534,664$467,452▼ $67,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$161,272--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael GacklePresident
Tod GraeberVice President
Keith WittDirector
Nick KlemischDirector
Ronald KrebsbachDirector
Sarah ChaseDirector
Scott FossDirector
Susan SchreinerDirector
Terry VandalDirector
Debra YoungsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,754
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$199
All Other Contributions
$57,754
Change in Net Assets
$16,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,563
Grants and Similar Amounts Paid$4,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,437--$4,437
Other Expenses$3,841--$3,841
Fees for Services Accounting-$2,010-$2,010
Conferences and Meetings-$1,694-$1,694
Office Expenses-$909-$909
Advertising-$196-$196
Total Functional Expenses$36,191$4,809$0$41,000
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The board of directors are elected at the annual meeting.”

Form 990 governing body review Part VI line 11

“The board of directors review the tax return before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors fill our board questionnaires on a yearly basis indentifying any possible conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are made availalbe upon request.”

Filing and Contact Details

Filer

Filer Name
Better Living for Garrison Inc
EIN
20-8539226
Address
PO BOX 354, GARRISON, ND 58540-0354

Signing Officer

Name
Michael Gackle
Title
President
Phone
7014632201
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Hetletved CPA
Address
PO BOX 1106, WASHBURN, ND 58577-1106
Preparer
Gavin Hetletved
Phone
7014623376
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in fmv of partnership interests: -80,607transfer of cash from related organization -3,596”

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IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt01177045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421988
IRS990ScheduleA/Total509Grp/TotalAmt01177045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0208009
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1161272
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0369281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS FILL OUR BOARD QUESTIONNAIRES ON A YEARLY BASIS INDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FMV OF PARTNERSHIP INTERESTS: -80,607TRANSFER OF CASH FROM RELATED ORGANIZATION -3,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0450363838
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1456037352
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.66670
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.75000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0APARTMENT RENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1APARTMENT RENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FORESOME COMPANY A PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1QUINCO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt067
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt175
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt067
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt175
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 339
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 339
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GARRISON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1GARRISON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0585400339
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd1585400339
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0510809
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0423209
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534664
IRS990/TotalAssetsEOYAmt0467452
IRS990/TotalAssetsGrp/BOYAmt0534664
IRS990/TotalAssetsGrp/EOYAmt0467452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036191
IRS990/TotalFunctionalExpensesGrp/TotalAmt041000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044243
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,452
Liabilities
$0
Net assets
$467,452
Revenue
$57,991
Expenses
$41,000
Net income
$16,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.07$0.03$0.05
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.07$0.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.07$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.10$0.03$0.07
2020Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$0.15$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.06$0.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.04$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.06$0.04$0.02
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.06$0.04$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.07$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.06$0.24$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.29$0.82$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.37$2.38$0.99$0.56$0.31$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.45$0.75$0.26
2011Summary only. Only limited summary data is available for this year.$3.15$2.54$0.61$0.25$0.26$0.01