Civic Intelligence

Better Living for Garrison Inc.

990 • Fiscal year 2021 • EIN 20-8539226

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

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

10th percentile

0.00x

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

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

4.6%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$565,387

Up $24,612 (+4.6%) from 2020

Net Assets

Up

$565,387

Up $95,409 (+20%) from 2020

Liabilities

Down

$0

Down $70,797 (-100%) from 2020

Revenue

Down

$98,000

Down $51,495 (-34%) from 2020

Expenses

Down

$31,425

Down $164,574 (-84%) from 2020

Net Income

Up

$66,575

Up $113,079 (+243%) from 2020

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$565,387
Liabilities$0
Net Assets$565,387

Operations Trend

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 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

2021

Revenue$98,000
Expenses$31,425
Net Income$66,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.2
Gross Receipts
$226,222
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$474,019$493,805▲ $19,786
Cash and Non-Interest-Bearing Accounts$66,756$71,582▲ $4,826
Total Assets$540,775$565,387▲ $24,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,797--
Total Liabilities$70,797$0▼ $70,797
Net Assets / Fund Balance
Net Assets With Donor Restrictions$403,222$493,805▲ $90,583
Net Assets Without Donor Restrictions$66,756$71,582▲ $4,826
Total Net Assets Fund Balance$469,978$565,387▲ $95,409
Total Liabilities and Net Assets / Fund Balance$540,775$565,387▲ $24,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$195,988--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael GacklePresident
Tod GraeberVice President
Bruce SchreinerDirector
Keith WittDirector
Kim EsslerDirector
Nick KlemischDirector
Sarah ChaseDirector
Scott FossDirector
Shannon JeffersDirector
Debra YoungsSecretary
Susan SchreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,649
Program Service Revenue
$0
Investment Income
$581
Other Revenue
$-9,230
All Other Contributions
$106,649
Change in Net Assets
$66,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,425
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
Other Expenses$10,970--$10,970
Office Expenses-$1,722-$1,722
Fees for Services Accounting-$1,050-$1,050
Advertising-$752-$752
Total Functional Expenses$27,901$3,524$0$31,425
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Susan schreiner is bruce schreiners spouse.

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 out 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
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
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 endowments: 29,500change in fmv of partnership interests: (666)

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02257
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-9230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt0401926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057754
IRS990ScheduleA/Total509Grp/TotalAmt0401926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0297817
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1195988
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0493805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUSAN SCHREINER IS BRUCE SCHREINERS SPOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS FILL OUT BOARD QUESTIONNAIRES ON A YEARLY BASIS INDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN FMV OF ENDOWMENTS: 29,500CHANGE IN FMV OF PARTNERSHIP INTERESTS: (666)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0450363838
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1456037352
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
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/ShareOfEOYAssetsAmt046154
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1149834
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-2072
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-6577
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540775
IRS990/TotalAssetsEOYAmt0565387
IRS990/TotalAssetsGrp/BOYAmt0540775
IRS990/TotalAssetsGrp/EOYAmt0565387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027901
IRS990/TotalFunctionalExpensesGrp/TotalAmt031425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070797
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt070797
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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