Civic Intelligence

Garrison Commercial Club Inc

990 • Fiscal year 2017 • EIN 41-1465912

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.GARRISONMN.COM
PO Box 123Garrison, MN 56450

(218) 851-2349

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

32%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$43,960

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-7.9%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$183,296

Up $21,589 (+13%) from 2016

Net Assets

Up

$145,762

Up $27,650 (+23%) from 2016

Liabilities

Down

$37,534

Down $6,061 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Down

$85,816

Down $7,350 (-7.9%) from 2016

Expenses

Down

$58,166

Down $4,487 (-7.2%) from 2016

Net Income

Down

$27,650

Down $2,863 (-9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $108,462Liabilities 2011: $78Net Assets 2011: $108,3842011Assets 2012: $119,283Liabilities 2012: $4,655Net Assets 2012: $114,6282012Assets 2013: $143,653Liabilities 2013: $30,508Net Assets 2013: $113,1452013Assets 2014: $111,321Liabilities 2014: $55,637Net Assets 2014: $55,6842014Assets 2016: $161,707Liabilities 2016: $43,595Net Assets 2016: $118,1122016Assets 2017: $183,296Liabilities 2017: $37,534Net Assets 2017: $145,7622017Assets 2018: $200,822Liabilities 2018: $29,055Net Assets 2018: $171,7672018Assets 2020: $246,349Liabilities 2020: $6,914Net Assets 2020: $239,4352020Assets 2021: $274,520Liabilities 2021: $30,149Net Assets 2021: $244,3712021Assets 2022: $562,275Liabilities 2022: $238,073Net Assets 2022: $324,2022022Assets 2024: $322,260Liabilities 2024: $148,080Net Assets 2024: $174,1802024

Highlighted filing

2017

Assets$183,296
Liabilities$37,534
Net Assets$145,762
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KExpenses 2011: $139,1972011Expenses 2012: $112,3002012Revenue 2013: $142,014Expenses 2013: $143,497Net Income 2013: -$1,4832013Revenue 2014: $85,703Expenses 2014: $143,164Net Income 2014: -$57,4612014Revenue 2016: $93,166Expenses 2016: $62,653Net Income 2016: $30,5132016Revenue 2017: $85,816Expenses 2017: $58,166Net Income 2017: $27,6502017Revenue 2018: $90,285Expenses 2018: $64,280Net Income 2018: $26,0052018Revenue 2020: $79,711Expenses 2020: $37,701Net Income 2020: $42,0102020Revenue 2021: $51,468Expenses 2021: $46,532Net Income 2021: $4,9362021Revenue 2022: $92,665Expenses 2022: $12,834Net Income 2022: $79,8312022Revenue 2024: $64,128Expenses 2024: $157,180Net Income 2024: -$93,0522024

Highlighted filing

2017

Revenue$85,816
Expenses$58,166
Net Income$27,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,161,470
Mission and Program Overview

Mission

Promote tourism and businesses in the garrison mn area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,938$120,676▲ $22,738
Land, Buildings, and Equipment, Net$61,753$60,433▼ $1,320
Inventories for Sale or Use$2,016$2,187▲ $171
Total Assets$161,707$183,296▲ $21,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,172$24,121▼ $11,051
Accounts Payable and Accrued Expenses$8,423$13,413▲ $4,990
Total Liabilities$43,595$37,534▼ $6,061
Net Assets / Fund Balance
Unrestricted Net Assets$118,112$145,762▲ $27,650
Total Net Assets Fund Balance$118,112$145,762▲ $27,650
Total Liabilities and Net Assets / Fund Balance$161,707$183,296▲ $21,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,253$242,677$246,930
Buildings$22,089$38,492$60,581
Land$34,091-$34,091
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly LingwallGambling MgrPT$43,960$43,960
Win CarlsonVice PresidePT$6,804$6,804
Erik HuffPresidentPT$2,400$2,400
Polly WilliamsTreasurerPT$1,200$1,200
Loren LarsonDirector-$45$45

Board Members and Trustees

NameTitle
Julie HarrisDirector
Linda RyanDirector
Lori SchmaltzDirector
Reenie PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,826
Program Service Revenue
$33,874
Investment Income
$16
Other Revenue
$5,100
Change in Net Assets
$27,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,902
Salaries, Compensation, and Employee Benefits$11,092
Other Expenses$3,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,702--$42,702
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Other Salaries and Wages$4,235--$4,235
Insurance$4,002--$4,002
Occupancy$1,587--$1,587
Depreciation Depletion$1,319--$1,319
Grants to Domestic Individuals$1,200--$1,200
Advertising$1,013--$1,013
Payroll Taxes$857--$857
Conferences and Meetings$842--$842
Interest$826--$826
Office Expenses-$389-$389
Other Expenses$235$782-$235
Information Technology$120--$120
All Other Expenses$-42,461--$-42,461
Total Functional Expenses$56,995$1,171$0$58,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garrison VfwGarrison, MN19Operations$11,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,080,754
Gaming Direct Expenses$2,075,654
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers and board members.”

Form 990, Page 6, Part VI, Line 7B

“MEMBERSHIP VOTES.”

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

“Form 990 available to members upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents and financial statements are available to the public upon request to board.”

Filing and Contact Details

Filer

Filer Name
Garrison Commercial Club
EIN
41-1465912
Phone
2188512349
Address
PO BOX 123, GARRISON, MN 56450

Signing Officer

Name
Erik Huff
Title
President
Phone
2188512349
Signed
2018-07-02

Organization Details

Principal Officer
Erik Huff
Formed
1966
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
50

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
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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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IRS990ScheduleG/GamingManagerCompensationAmt043960
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KELLY LINGWALL
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL MANAGEMENT AND SUPERVISION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KELLY LINGWALL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 123
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GARRISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056450
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 42,602
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/IRCSectionDesc019
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GARRISON VFW
IRS990ScheduleI/RecipientTable/RecipientEIN0411444403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027234 MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARRISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161707
IRS990/TotalAssetsEOYAmt0183296
IRS990/TotalAssetsGrp/BOYAmt0161707
IRS990/TotalAssetsGrp/EOYAmt0183296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046826
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056995
IRS990/TotalFunctionalExpensesGrp/TotalAmt058166
IRS990/TotalGrossUBIAmt05100
IRS990/TotalLiabilitiesBOYAmt043595
IRS990/TotalLiabilitiesEOYAmt037534
IRS990/TotalLiabilitiesGrp/BOYAmt043595
IRS990/TotalLiabilitiesGrp/EOYAmt037534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145762
IRS990/TotalProgramServiceRevenueAmt033874
IRS990/TotalReportableCompFromOrgAmt054409
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05100
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183296
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0GARRISON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056450
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GARRISONMN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188512349
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRISON COMMERCIAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0411465912
ReturnHeader/Filer/PhoneNum02188512349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0GARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH HEINECKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 MINNESOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AITKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564311621
ReturnHeader/PreparerPersonGrp/PhoneNum02189276111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D HEINECKE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-09T12:49:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,296
Liabilities
$37,534
Net assets
$145,762
Revenue
$85,816
Expenses
$58,166
Net income
$27,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.48$1.74$0.64$1.57$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.38$3.24$0.93$0.13$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.30$2.44$0.51$0.47$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.07$2.39$0.80$0.38$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.29$1.72$0.90$0.64$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.38$1.46$0.86$0.58$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.44$1.18$0.93$0.63$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.56$0.56$0.86$1.43$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.13$1.42$1.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.15$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.39