Civic Intelligence

Garrison Cemetery Association of Garrison Iowa

990EZ • Fiscal year 2021 • EIN 42-0618618

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

Organization Profile
306 E Main StGarrison, IA 52229

(319) 477-6630

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

14%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$6,550

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

$93,577

No earlier filing loaded for comparison.

Net Assets

$93,577

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

$10,095

No earlier filing loaded for comparison.

Expenses

$8,723

No earlier filing loaded for comparison.

Net Income

$1,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $93,577Liabilities 2021: $0Net Assets 2021: $93,5772021Assets 2022: $96,723Liabilities 2022: $0Net Assets 2022: $96,7232022Assets 2023: $100,502Liabilities 2023: $0Net Assets 2023: $100,5022023Assets 2024: $101,506Liabilities 2024: $0Net Assets 2024: $101,5062024

Highlighted filing

2021

Assets$93,577
Liabilities$0
Net Assets$93,577
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2021: $10,095Expenses 2021: $8,723Net Income 2021: $1,3722021Revenue 2022: $10,462Expenses 2022: $7,316Net Income 2022: $3,1462022Revenue 2023: $15,061Expenses 2023: $11,282Net Income 2023: $3,7792023Revenue 2024: $13,573Expenses 2024: $12,569Net Income 2024: $1,0042024

Highlighted filing

2021

Revenue$10,095
Expenses$8,723
Net Income$1,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.0
Gross Receipts
$10,095
Mission and Program Overview

Mission

It is a cemetery

Program Services

DescriptionGrantsExpenses
To provide burial plots for loved ones and to maintain the grounds in which they rest.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret HennesseySexton- Grounds Keeper-$6,550-$6,550
Angela DagueTreasurer-$600-$600
Dorothy ReadnourSecretary-$500-$500
Arnold ChristyPresident-$0--
Dick NoeVice-President-$0--
Teresa NoeTrustee-$0--
Beverly LintTrustee-$0--
Jim FlemmingTrustee-$0--
Bill ReadnourTrustee-$0--
Terry HenkleTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Garrison Cemetery Association
EIN
42-0618618
Phone
3194776630
Address
306 E Main St, Garrison, IA 52229

Signing Officer

Name
Angela Dague
Title
Treasurer
Phone
3194776630
Signed
2022-07-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Sale of lots;2800|Marking fees;600|Document fees;350|Monument fees;100|Vet Care;90^Total;3940^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Lawn services grave openings;6550|Misc expenses;2173^Total;8723^”

Raw XML Appendix144 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Angela Dague
IRS990EZ/BooksInCareOfDetail/PhoneNum03194776630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 E Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092205
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IRS990EZ/ExcessOrDeficitForYearAmt01372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010095
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06135
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093577
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arnold Christy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dick Noe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Dague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dorothy Readnour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bret Hennessey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Noe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beverly Lint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Flemming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill Readnour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Terry Henkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sexton- grounds keeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08723
IRS990EZ/OtherRevenueTotalAmt03940
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0It is a cemetery
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide burial plots for loved ones and to maintain the grounds in which they rest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08723
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010095
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Sale of lots;2800|Marking fees;600|Document fees;350|Monument fees;100|Vet Care;90^Total;3940^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Lawn services grave openings;6550|Misc expenses;2173^Total;8723^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I was not able to find when and where to file this return. When I did, it was already past due. I had it all done on paper and did not realize it was required to be e-filed. I finally found all of the information as to who does e-filing. Time got away from me, so unfortunately, I am late. Now that I have a place to do this and know the dates, I should be in good order for next year. I apologize for any inconvenience this has caused.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Dague
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03194776630
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garrison Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0420618618
ReturnHeader/Filer/PhoneNum03194776630
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 E Main St
ReturnHeader/Filer/USAddress/CityNm0Garrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052229
ReturnHeader/ReturnTs02022-08-08T16:00:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$93,577
Liabilities
$0
Net assets
$93,577
Revenue
$10,095
Expenses
$8,723
Net income
$1,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.09$0.01