Civic Intelligence

Garrett Community Center Inc.

990 • Fiscal year 2020 • EIN 35-2010882

Jun 01, 2019 to May 31, 2020 • Filed on Dec 21, 2020

Organization ProfileMYJAMCENTER.ORG

View Organization Page

1200 E Houston StreetGarrett, IN 46738

(260) 357-1917

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,247

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,755,430

Up $349,841 (+7.9%) from 2018

Net Assets

Up

$4,320,851

Up $254,024 (+6.2%) from 2018

Liabilities

Up

$434,579

Up $95,817 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Up

$1,078,705

Up $165,834 (+18%) from 2018

Expenses

Up

$1,336,325

Up $138,557 (+12%) from 2018

Net Income

Up

-$257,620

Up $27,277 (+9.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $4,730,864Liabilities 2017: $374,863Net Assets 2017: $4,356,0012017Assets 2018: $4,405,589Liabilities 2018: $338,762Net Assets 2018: $4,066,8272018Assets 2020: $4,755,430Liabilities 2020: $434,579Net Assets 2020: $4,320,8512020Assets 2021: $4,941,132Liabilities 2021: $494,020Net Assets 2021: $4,447,1122021Assets 2022: $5,127,872Liabilities 2022: $279,651Net Assets 2022: $4,848,2212022Assets 2023: $5,363,417Liabilities 2023: $247,766Net Assets 2023: $5,115,6512023Assets 2024: $7,167,787Liabilities 2024: $220,159Net Assets 2024: $6,947,6282024Assets 2025: $7,781,193Liabilities 2025: $10,082Net Assets 2025: $7,771,1112025

Highlighted filing

2020

Assets$4,755,430
Liabilities$434,579
Net Assets$4,320,851
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,349,198Expenses 2017: $1,060,667Net Income 2017: $1,288,5312017Revenue 2018: $912,871Expenses 2018: $1,197,768Net Income 2018: -$284,8972018Revenue 2020: $1,078,705Expenses 2020: $1,336,325Net Income 2020: -$257,6202020Revenue 2021: $1,437,404Expenses 2021: $1,317,355Net Income 2021: $120,0492021Revenue 2022: $1,984,227Expenses 2022: $1,554,256Net Income 2022: $429,9712022Revenue 2023: $2,210,180Expenses 2023: $1,907,397Net Income 2023: $302,7832023Revenue 2024: $3,485,995Expenses 2024: $1,835,597Net Income 2024: $1,650,3982024Revenue 2025: $2,870,608Expenses 2025: $2,097,053Net Income 2025: $773,5552025

Highlighted filing

2020

Revenue$1,078,705
Expenses$1,336,325
Net Income-$257,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,084,044
Mission and Program Overview

Mission

We meet people where they are and walk with them toward who they are becoming.

To celebrate and strengthen the vibrant community by connecting people and organizations through activities that improve the quality of life for the greater garrett, indiana area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,948,880$2,861,191▼ $87,689
Savings and Temporary Cash Investments$1,301,435$1,346,731▲ $45,296
Cash and Non-Interest-Bearing Accounts$612,475$524,090▼ $88,385
Total Assets$4,886,683$4,755,430▼ $131,253
Other Assets Total$23,893$23,418▼ $475
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,721$299,721→ $0
Other Liabilities-$128,000-
Accounts Payable and Accrued Expenses$8,752$6,858▼ $1,894
Total Liabilities$308,473$434,579▲ $126,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,095,682$2,913,337▼ $182,345
Net Assets With Donor Restrictions$1,482,528$1,407,514▼ $75,014
Total Net Assets Fund Balance$4,578,210$4,320,851▼ $257,359
Total Liabilities and Net Assets / Fund Balance$4,886,683$4,755,430▼ $131,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,228,358$967,173$3,195,531
Leasehold Improvements$390,885$38,678$429,563
Equipment$129,343$126,516$255,859
Land$112,605-$112,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,893-▲ $639$741$23,418
2018$22,780-▲ $1,619$375$23,893
2017$24,770-▼ $1,493$106$22,780
2016-$23,261▲ $1,766-$24,770
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl NicoleExecutive DiFT$74,576$3,671$78,247

Board Members and Trustees

NameTitle
Mark MichaelChairman
Todd HartsoughVice Chairma
Brian BestDirector
Judy MorrillDirector
Sharon SmithDirector
Skip ClaxtonDirector
Sue BlotkampDirector
Tasha EicherDirector
Todd FiandtDirector
Wayne WellerDirector
Dan WeimerImm Past CHA
Brad JohnsonSecretary
Lena YarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,932
Program Service Revenue
$485,934
Investment Income
$1,871
Other Revenue
$28,968
All Other Contributions
$377,022
Change in Net Assets
$-257,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,720
Other Expenses$431,942
Total Fundraising Expense$47,965
Grants and Similar Amounts Paid$11,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,985$19,720$12,880$739,585
Depreciation Depletion$117,381$4,891-$122,272
Occupancy$111,363$4,666-$116,029
Current Officers, Directors, Trustees, and Key Employees$61,361$12,272$8,182$81,815
Office Expenses$57,026$3,239$14,101$74,366
Payroll Taxes$52,698$2,167$1,373$56,238
Fees for Services Other$12,489$10,691$7,676$30,856
Insurance$16,308$859-$17,167
Other Employee Benefits$15,082--$15,082
Grants to Domestic Individuals$11,663--$11,663
Conferences and Meetings$6,927$2,365$187$9,479
Advertising$6,639$1,621$753$9,013
Travel$6,323-$1,450$7,773
Interest$4,404$2,204$1,101$7,709
Fees for Services Accounting-$7,450-$7,450
Other Expenses$1,091$534$262$1,091
Fees for Service Investment Mgmnt Fees-$373-$373
Total Functional Expenses$1,207,509$80,851$47,965$1,336,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,372
Gaming Gross Income$9,839
Fundraising Direct Expenses$3,314
Gaming Direct Expenses$128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$55,945$6,115-$6,115
Other$5,257$5,257-$5,257
Total Events$61,202$11,372$3,314$8,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$128,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

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

“The board of directors reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually discloses any conflicts of interest. Board members abstain from voting on any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive/compensation committee determines the executive director's salary annually based upon her performance and organizational results. Salaries of comparable organizations are used in the determination.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the past three years is available at guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Garrett Community Center
EIN
35-2010882
Phone
2603571917
Address
1200 E HOUSTON STREET, GARRETT, IN 46738
Doing Business As
Judy a Morrill Recreation Center

Signing Officer

Name
Cheryl Nicole
Title
Executive Director
Phone
2603571917
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Nicole
Formed
1997
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
94
Volunteers
180

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The jam center offers a variety of programs for people of all ages. We believe that together as a community we can accomplish so much more. Our community center offers wellness, education and fun with the following core values: we are family, breaking negative cycles, empowering others, making a difference, and geared for fun. From june 2019-may 2020 we hosted 1,031 members for 17,140 visits to our facility. There were 1,006 participants registered for fitness, classes, wellness groups, and leagues. We also welcomed thousands of visitors through events, guest passes, and special programs. We offer the jam swim school that provides personalized swim lessons centered on child development and safety. These classes are offered for individuals 6 months old through the golden senior years. From june 2019-may 2020 we had 310 participants register for aquatics classes. Jam early education is our school that provides full-day learning for infants through 5 year olds. This program also provides elementary students with enrichment activities before and after school and during breaks. From june 2019-may 2020 we provided early learning growth and opportunities for 133 students. Club jam is the teen initiative at the jam center. With the desire to provide engaging activities, positive role models, and fun for middle school and high school teens, we offer a variety of options. Stem (science, technology, engineering, and math), life skills, problem solving, and opportunities for serving others all play a vital part in this initiative. With daily activities after school, field trips, and monthly events we served 144 youth from june 2019-may 2020.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment has been established to promote the mission of the organization.”

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IRS990/Desc0THE JAM CENTER OFFERS A VARIETY OF PROGRAMS FOR PEOPLE OF ALL AGES. WE BELIEVE THAT TOGETHER AS A COMMUNITY WE CAN ACCOMPLISH SO MUCH MORE. OUR COMMUNITY CENTER OFFERS WELLNESS, EDUCATION AND FUN WITH THE FOLLOWING CORE VALUES: WE ARE FAMILY, BREAKING NEGATIVE CYCLES, EMPOWERING OTHERS, MAKING A DIFFERENCE, AND GEARED FOR FUN. FROM JUNE 2019-MAY 2020 WE HOSTED 1,031 MEMBERS FOR 17,140 VISITS TO OUR FACILITY. THERE WERE 1,006 PARTICIPANTS REGISTERED FOR FITNESS, CLASSES, WELLNESS GROUPS, AND LEAGUES. WE ALSO WELCOMED THOUSANDS OF VISITORS THROUGH EVENTS, GUEST PASSES, AND SPECIAL PROGRAMS. WE OFFER THE JAM SWIM SCHOOL THAT PROVIDES PERSONALIZED SWIM LESSONS CENTERED ON CHILD DEVELOPMENT AND SAFETY. THESE CLASSES ARE OFFERED FOR INDIVIDUALS 6 MONTHS OLD THROUGH THE GOLDEN SENIOR YEARS. FROM JUNE 2019-MAY 2020 WE HAD 310 PARTICIPANTS REGISTER FOR AQUATICS CLASSES. JAM EARLY EDUCATION IS OUR SCHOOL THAT PROVIDES FULL-DAY LEARNING FOR INFANTS THROUGH 5 YEAR OLDS. THIS PROGRAM ALSO PROVIDES ELEMENTARY STUDENTS WITH ENRICHMENT ACTIVITIES BEFORE AND AFTER SCHOOL AND DURING BREAKS. FROM JUNE 2019-MAY 2020 WE PROVIDED EARLY LEARNING GROWTH AND OPPORTUNITIES FOR 133 STUDENTS. CLUB JAM IS THE TEEN INITIATIVE AT THE JAM CENTER. WITH THE DESIRE TO PROVIDE ENGAGING ACTIVITIES, POSITIVE ROLE MODELS, AND FUN FOR MIDDLE SCHOOL AND HIGH SCHOOL TEENS, WE OFFER A VARIETY OF OPTIONS. STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), LIFE SKILLS, PROBLEM SOLVING, AND OPPORTUNITIES FOR SERVING OTHERS ALL PLAY A VITAL PART IN THIS INITIATIVE. WITH DAILY ACTIVITIES AFTER SCHOOL, FIELD TRIPS, AND MONTHLY EVENTS WE SERVED 144 YOUTH FROM JUNE 2019-MAY 2020.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMM PAST CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09711
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09711
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08702
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1534
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0739585
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02167
IRS990/PayrollTaxesGrp/ProgramServicesAmt052698
IRS990/PayrollTaxesGrp/TotalAmt056238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL NICOLE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217786
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217786
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IRS990/PYTotalRevenueAmt01061250
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08702
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01346731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 UNUSUAL GRANT (ARM FUND) 1,000,000 2017 UNUSUAL GRANT (ARM FUND) 500,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MERCHANDISE SALES 9,747 OTHER INCOME 21,438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,755,430
Liabilities
$434,579
Net assets
$4,320,851
Revenue
$1,078,705
Expenses
$1,336,325
Net income
-$257,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.78$0.01$7.77$2.87$2.10$0.77
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.22$6.95$3.49$1.84$1.65
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.25$5.12$2.21$1.91$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.28$4.85$1.98$1.55$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.49$4.45$1.44$1.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.43$4.32$1.08$1.34$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.34$4.07$0.91$1.20$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.37$4.36$2.35$1.06$1.29