Civic Intelligence

Garner Revitalization Association Inc.

990EZ • Fiscal year 2022 • EIN 41-2188619

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Refreshing map…

120 East Main StreetGarner, NC 27529

(919) 773-4402

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$101,047

Down $22,726 (-18%) from 2021

Net Assets

Down

$101,047

Down $22,726 (-18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,935

Up $11,557 (+22%) from 2021

Expenses

Up

$85,661

Up $56,898 (+198%) from 2021

Net Income

Down

-$22,726

Down $45,341 (-200%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $72,750Liabilities 2012: $13,2252012Assets 2013: $63,639Liabilities 2013: $11,9142013Assets 2014: $55,344Liabilities 2014: $11,9142014Assets 2015: $51,803Liabilities 2015: $11,9732015Assets 2016: $51,476Liabilities 2016: $11,9142016Assets 2018: $81,798Liabilities 2018: $40,9552018Assets 2019: $94,068Liabilities 2019: $25,606Net Assets 2019: $68,4622019Assets 2020: $109,029Liabilities 2020: $7,870Net Assets 2020: $101,1592020Assets 2021: $123,773Net Assets 2021: $123,7732021Assets 2022: $101,047Net Assets 2022: $101,0472022Assets 2023: $116,974Net Assets 2023: $116,9742023Assets 2024: $95,967Net Assets 2024: $95,9672024Assets 2025: $77,091Net Assets 2025: $77,0912025

Highlighted filing

2022

Assets$101,047
Liabilities-
Net Assets$101,047

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $80,387Expenses 2012: $85,503Net Income 2012: -$5,1162012Revenue 2013: $83,010Expenses 2013: $90,810Net Income 2013: -$7,8002013Revenue 2014: $79,632Expenses 2014: $87,927Net Income 2014: -$8,2952014Revenue 2015: $40,791Expenses 2015: $44,390Net Income 2015: -$3,5992015Revenue 2016: $13,799Expenses 2016: $14,067Net Income 2016: -$2682016Revenue 2018: $47,581Expenses 2018: $45,963Net Income 2018: $1,6182018Revenue 2019: $73,799Expenses 2019: $46,179Net Income 2019: $27,6202019Revenue 2020: $108,601Expenses 2020: $75,904Net Income 2020: $32,6972020Revenue 2021: $51,378Expenses 2021: $28,763Net Income 2021: $22,6152021Revenue 2022: $62,935Expenses 2022: $85,661Net Income 2022: -$22,7262022Revenue 2023: $50,003Expenses 2023: $34,076Net Income 2023: $15,9272023Revenue 2024: $53,660Expenses 2024: $74,667Net Income 2024: -$21,0072024Revenue 2025: $58,529Expenses 2025: $77,406Net Income 2025: -$18,8772025

Highlighted filing

2022

Revenue$62,935
Expenses$85,661
Net Income-$22,726
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$62,935
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

DescriptionGrantsExpenses
TO AID AND PROMOTE THE REVITALIZATION, REDEVELOPMENT, IMPROVEMENT AND BEAUTIFICATION OF THE TOWN OF GARNER, NC.-$85,661
TO AID AND PROMOTE THE REVITALIZATION, REDEVELOPMENT, IMPROVEMENT AND BEAUTIFICATION OF THE TOWN OF GARNER, NC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI HOWEDowntown Dev-$0--
MEG HUNTERSecretary-$0--
KATHY BEHRINGERDirector/Lia-$0--
DEMIAN DELLINGERChair-$0--
RACHEL TOURDOTVice Chair-$0--
KENTRELL PERRYDirector-$0--
MEGAN YOUNGRec Superint-$0--
JOYCE STEPHENSDirector-$0--
SHAYLA DOUGLASManager-$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
Shayla Douglas
Title
Manager
Phone
9197734402
Signed
2023-05-15

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 634 website 575 office supplies 489 bank fees 88 travel 394 meals 410 continuing education 153 insurance 1,505 gearworks 1,327 holiday events 2,100 art around town 6,297 resiliency fund expend. 10,312 downtown development 5,500 special events 1,705 pop-up market 9,037 dowtown mural 25,465 total 65,991

Form 990-ez, Part II, Line 24

Accounts receivable 500 0 total 500 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.

Form 990-ez, Part III, Line 31

To aid and promote the revitalization, redevelopment, improvement and beautification of the town of garner, nc.

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEMIAN DELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL TOURDOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENTRELL PERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DOWNTOWN DEV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REC SUPERINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MANAGER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 634 WEBSITE 575 OFFICE SUPPLIES 489 BANK FEES 88 TRAVEL 394 MEALS 410 CONTINUING EDUCATION 153 INSURANCE 1,505 GEARWORKS 1,327 HOLIDAY EVENTS 2,100 ART AROUND TOWN 6,297 RESILIENCY FUND EXPEND. 10,312 DOWNTOWN DEVELOPMENT 5,500 SPECIAL EVENTS 1,705 POP-UP MARKET 9,037 DOWTOWN MURAL 25,465 TOTAL 65,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 500 0 TOTAL 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3TO AID AND PROMOTE THE REVITALIZATION, REDEVELOPMENT, IMPROVEMENT AND BEAUTIFICATION OF THE TOWN OF GARNER, NC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYLA DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197734402
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARNER REVITALIZATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0412188619
ReturnHeader/Filer/PhoneNum09197734402
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GARNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562031453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL & MINOR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 PROCURE ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FUQUAY VARINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027526
ReturnHeader/PreparerPersonGrp/PhoneNum09195521120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVIE NICCUM
ReturnHeader/ReturnTs02023-05-15T16:48:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits