Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Garner Revitalization Association Inc.
990EZ • Fiscal year 2019 • EIN 41-2188619
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$94,068
Up $12,270 (+15%) from 2018
Net Assets
$68,462
No earlier filing loaded for comparison.
Liabilities
Down$25,606
Down $15,349 (-37%) from 2018
Revenue And Expenses
Revenue
Up$73,799
Up $26,218 (+55%) from 2018
Expenses
Up$46,179
Up $216 (+0.5%) from 2018
Net Income
Up$27,620
Up $26,002 (+1607%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $73,799
Mission and Program Overview
Mission
The garner revitalization association, inc. Of garner was created to help attract businesses to downtown garner, nc and create an awareness in the community to visit garner's downtown area for commerce and entertainment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO AID AND PROMOTE THE REVITALIZATION, REDEVELOPMENT, IMPROVEMENT AND BEAUTIFICATION OF THE TOWN OF GARNER, NC | - | $46,179 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARI HOWE | Downtown Dev | - | $0 | - | - |
| MARY ELIZABETH TWIDDY | Chairperson | - | $0 | - | - |
| JIHAN HODGES | Chair Elect | - | $0 | - | - |
| MEG HUNTER | Secretary | - | $0 | - | - |
| KATIE NEUMANN | Treasurer | - | $0 | - | - |
| DEBBIE DUNN | Gpac Manager | - | $0 | - | - |
| KATHY BEHRINGER | Council Liai | - | $0 | - | - |
| CHAD MASSENGILL | Director | - | $0 | - | - |
| CHARLOLETTE WHITAKER | Director | - | $0 | - | - |
| TIM SNOVER | Director | - | $0 | - | - |
| DEMIAN DELLINGER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Garner Revitalization Association
- EIN
- 41-2188619
- Phone
- 9197734402
- Address
- 120 EAST MAIN STREET, GARNER, NC 27529
Signing Officer
- Name
- Mari Howe
- Title
- Downtown Dev Manager
- Phone
- 9197734402
- Signed
- 2019-09-16
Preparer
- Firm
- Ball & Minor CPA Pa
- Address
- 1001 PROCURE ST SUITE 101, FUQUAY VARINA, NC 27526
- Preparer
- David W Ball CPA
- Phone
- 9195521120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 414 website 513 sponsorship drive 1,555 office supplies 635 bank fees 260 tax and license 5 computer expense 143 meals 318 travel 2,002 professional development 919 1,438 gearworks 14,305 community engagement 1,331 holiday window painting 2,248 special events 16,743 facade grant 2,500 total 45,329”
Form 990-ez, Part II, Line 24
“Grants receivable 18,973 5,250 office furniture & equipment 3,386 3,386 less accumulated depreciation 3,386 3,386 total 18,973 5,250”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,600 0 deferred revenue 27,442 13,692 escrow account 11,914 11,914”
Form 990-ez, Part III
“The garner revitalization association, inc. Of garner was created to help attract businesses to downtown garner, nc and create an awareness in the community to visit garner's downtown area for commerce and entertainment.”
Raw XML Appendix170 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARI HOWE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9197734402 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 EAST MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARNER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88818 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59922 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27620 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81798 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73799 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 77 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40842 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68462 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARI HOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY ELIZABETH TWIDDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIHAN HODGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEG HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATIE NEUMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBBIE DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATHY BEHRINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHAD MASSENGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHARLOLETTE WHITAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TIM SNOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DEMIAN DELLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DOWNTOWN DEV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GPAC MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COUNCIL LIAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18973 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45329 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE GARNER REVITALIZATION ASSOCIATION, INC. OF GARNER WAS CREATED TO HELP ATTRACT BUSINESSES TO DOWNTOWN GARNER, NC AND CREATE AN AWARENESS IN THE COMMUNITY TO VISIT GARNER'S DOWNTOWN AREA FOR COMMERCE AND ENTERTAINMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 575 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO AID AND PROMOTE THE REVITALIZATION, REDEVELOPMENT, IMPROVEMENT AND BEAUTIFICATION OF THE TOWN OF GARNER, NC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46179 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40956 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25606 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46179 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46179 |
| IRS990EZ/TotalRevenueAmt | 0 | 73799 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOWNTOWNGARNER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 193956 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 193956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 193956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 193956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 414 WEBSITE 513 SPONSORSHIP DRIVE 1,555 OFFICE SUPPLIES 635 BANK FEES 260 TAX AND LICENSE 5 COMPUTER EXPENSE 143 MEALS 318 TRAVEL 2,002 PROFESSIONAL DEVELOPMENT 919 1,438 GEARWORKS 14,305 COMMUNITY ENGAGEMENT 1,331 HOLIDAY WINDOW PAINTING 2,248 SPECIAL EVENTS 16,743 FACADE GRANT 2,500 TOTAL 45,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 18,973 5,250 OFFICE FURNITURE & EQUIPMENT 3,386 3,386 LESS ACCUMULATED DEPRECIATION 3,386 3,386 TOTAL 18,973 5,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,600 0 DEFERRED REVENUE 27,442 13,692 ESCROW ACCOUNT 11,914 11,914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GARNER REVITALIZATION ASSOCIATION, INC. OF GARNER WAS CREATED TO HELP ATTRACT BUSINESSES TO DOWNTOWN GARNER, NC AND CREATE AN AWARENESS IN THE COMMUNITY TO VISIT GARNER'S DOWNTOWN AREA FOR COMMERCE AND ENTERTAINMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARI HOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DOWNTOWN DEV MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197734402 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARNER REVITALIZATION ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARN |
| ReturnHeader/Filer/EIN | 0 | 412188619 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197734402 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27529 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8AC05BF21EDC9082491ED02600DBC1B422012BFD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E02D3A46A2440F2CEB2064762CFEF02A4DE0C0E2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.57.15.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:39:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562031453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALL & MINOR CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 PROCURE ST SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FUQUAY VARINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9195521120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W BALL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-07T15:39:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,068
- Liabilities
- $25,606
- Net assets
- $68,462
- Revenue
- $73,799
- Expenses
- $46,179
- Net income
- $27,620