Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 41-2188619
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$109,029
Up $14,961 (+16%) from 2019
Net Assets
Up$101,159
Up $32,697 (+48%) from 2019
Liabilities
Down$7,870
Down $17,736 (-69%) from 2019
Revenue
Up$108,601
Up $34,802 (+47%) from 2019
Expenses
Up$75,904
Up $29,725 (+64%) from 2019
Net Income
Up$32,697
Up $5,077 (+18%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| TO AID AND PROMOTE THE REVITALIZATION, REDEVELOPMENT, IMPROVEMENT AND BEAUTIFICATION OF THE TOWN OF GARNER, NC. | - | $75,904 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARI HOWE | Downtown Dev | - | $0 | - | - |
| MARY ELIZABETH TWIDDY | Director | - | $0 | - | - |
| JIHAN HODGES | Chairperson | - | $0 | - | - |
| MEG HUNTER | Secretary | - | $0 | - | - |
| KATIE NEUMANN | Treasurer | - | $0 | - | - |
| LORIE CLARK | Gpac Manager | - | $0 | - | - |
| KATHY BEHRINGER | Council Liai | - | $0 | - | - |
| CHAD MASSENGILL | Director | - | $0 | - | - |
| CHAROLETTE WHITAKER | Director | - | $0 | - | - |
| TIM SNOVER | Director | - | $0 | - | - |
| DEMIAN DELLINGER | Director | - | $0 | - | - |
| RACHEL TOURDOT | Director | - | $0 | - | - |
“Expenses advertising 1,313 website 665 sponsorship drive 518 office supplies 432 bank fees 163 meals 692 travel 1,387 interest expense 124 insurance 1,430 gearworks 2,954 community engagement 962 holiday window painting 956 special events 7,522 resiliency fund expend. 48,625 downtown development 7,819 total 75,562”
“Grants receivable 5,250 0 office furniture & equipment 3,386 3,386 less accumulated depreciation 3,386 3,386 total 5,250 0”
“Deferred revenue 13,692 7,870 escrow account 11,914 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.”
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 | 88818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109029 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95310 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32697 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 76 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94068 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109029 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108601 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 91 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68462 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101159 |
| 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/AverageHrsPerWkDevotedToPosRt | 11 | 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/CompensationAmt | 11 | 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 | LORIE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATHY BEHRINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHAD MASSENGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHAROLETTE WHITAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TIM SNOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DEMIAN DELLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RACHEL TOURDOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DOWNTOWN DEV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRPERSON |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75562 |
| 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 | 266 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO AID AND PROMOTE THE REVITALIZATION, REDEVELOPMENT, IMPROVEMENT AND BEAUTIFICATION OF THE TOWN OF GARNER, NC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75904 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25606 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7870 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75904 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75904 |
| IRS990EZ/TotalRevenueAmt | 0 | 108601 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOWNTOWNGARNER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247503 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27202 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,313 WEBSITE 665 SPONSORSHIP DRIVE 518 OFFICE SUPPLIES 432 BANK FEES 163 MEALS 692 TRAVEL 1,387 INTEREST EXPENSE 124 INSURANCE 1,430 GEARWORKS 2,954 COMMUNITY ENGAGEMENT 962 HOLIDAY WINDOW PAINTING 956 SPECIAL EVENTS 7,522 RESILIENCY FUND EXPEND. 48,625 DOWNTOWN DEVELOPMENT 7,819 TOTAL 75,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 5,250 0 OFFICE FURNITURE & EQUIPMENT 3,386 3,386 LESS ACCUMULATED DEPRECIATION 3,386 3,386 TOTAL 5,250 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 13,692 7,870 ESCROW ACCOUNT 11,914 0 |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARI HOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DOWNTOWN DEV MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197734402 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-15 |
| 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 | E02D3A46A2440F2CEB2064762CFEF02A4DE0C0E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8AC05BF21EDC9082491ED02600DBC1B422012BFD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.57.15.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:35:24 |
| 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 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W BALL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T09:35:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.