Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Garner Revitalization Association Inc.
990EZ • Fiscal year 2021 • EIN 41-2188619
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$123,773
Up $14,744 (+14%) from 2020
Net Assets
Up$123,773
Up $22,614 (+22%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$51,378
Down $57,223 (-53%) from 2020
Expenses
Down$28,763
Down $47,141 (-62%) from 2020
Net Income
Down$22,615
Down $10,082 (-31%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 3, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $51,378
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. | - | $28,763 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARI HOWE | Downtown Dev | - | $0 | - | - |
| MEG HUNTER | Secretary | - | $0 | - | - |
| LORIE CLARK | Gpac Manager | - | $0 | - | - |
| KATHY BEHRINGER | Director/Lia | - | $0 | - | - |
| CHAROLETTE WHITAKER | Director | - | $0 | - | - |
| DEMIAN DELLINGER | Chair | - | $0 | - | - |
| RACHEL TOURDOT | Vice Chair | - | $0 | - | - |
| KENTRELL PERRY | Director | - | $0 | - | - |
| MEGAN YOUNG | Rec Superint | - | $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
- 2021-11-03
Preparer
- Firm
- Ball & Minor CPA Pa
- Address
- 1001 PROCURE ST SUITE 101, FUQUAY VARINA, NC 27526
- Preparer
- Stevie Niccum
- Phone
- 9195521120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 74 website 142 sponsorship drive 2,000 office supplies 445 bank fees 40 meals 9 insurance 1,438 gearworks 1,409 holiday window painting 8,697 art around town 4,229 resiliency fund expend. 1,001 downtown development 4,500 special events 4,575 total 28,559”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 500 total 0 500”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 7,870 0”
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 Appendix163 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARI HOWE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MEG HUNTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LORIE CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHY BEHRINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHAROLETTE WHITAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DEMIAN DELLINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RACHEL TOURDOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KENTRELL PERRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MEGAN YOUNG |
| 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 | 109028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123273 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48936 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109028 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123773 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51378 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101158 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123773 |
| 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/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/PersonNm | 0 | MARI HOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEG HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORIE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY BEHRINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHAROLETTE WHITAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEMIAN DELLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RACHEL TOURDOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KENTRELL PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MEGAN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DOWNTOWN DEV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | GPAC MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR/LIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | REC SUPERINT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28559 |
| 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 | 129 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO AID AND PROMOTE THE REVITALIZATION, REDEVELOPMENT, IMPROVEMENT AND BEAUTIFICATION OF THE TOWN OF GARNER, NC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28763 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7870 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28763 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28763 |
| IRS990EZ/TotalRevenueAmt | 0 | 51378 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOWNTOWNGARNER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 280883 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29644 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 280883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 280883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 280883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 74 WEBSITE 142 SPONSORSHIP DRIVE 2,000 OFFICE SUPPLIES 445 BANK FEES 40 MEALS 9 INSURANCE 1,438 GEARWORKS 1,409 HOLIDAY WINDOW PAINTING 8,697 ART AROUND TOWN 4,229 RESILIENCY FUND EXPEND. 1,001 DOWNTOWN DEVELOPMENT 4,500 SPECIAL EVENTS 4,575 TOTAL 28,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 500 TOTAL 0 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 7,870 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARI HOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DOWNTOWN DEV MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197734402 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| 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/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 | 2021-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVIE NICCUM |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T10:46:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOWE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,773
- Liabilities
- -
- Net assets
- $123,773
- Revenue
- $51,378
- Expenses
- $28,763
- Net income
- $22,615