Civic Intelligence

Garrison Cemetery Association of Garrison Iowa

990EZ • Fiscal year 2023 • EIN 42-0618618

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization Profile
306 E Main StreetGarrison, IA 52229

(319) 477-5531

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

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

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

25%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$5,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

3.9%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$100,502

Up $3,779 (+3.9%) from 2022

Net Assets

Up

$100,502

Up $3,779 (+3.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$15,061

Up $4,599 (+44%) from 2022

Expenses

Up

$11,282

Up $3,966 (+54%) from 2022

Net Income

Up

$3,779

Up $633 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2023

Assets$100,502
Liabilities$0
Net Assets$100,502
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

2023

Revenue$15,061
Expenses$11,282
Net Income$3,779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$15,061
Mission and Program Overview

Mission

It is a cemetery

COMMUNITY CEMETERY

Program Services

DescriptionGrantsExpenses
CONTINUE TO PROVIDE BURIAL PLOTS FOR LOVED ONES AND TO MAINTAIN THE GROUNDS IN WHICH THEY REST--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRET HENNESSEYGroundskeeper-$5,200-$5,200
ANGELA DAGUETreasurer-$500-$500
DOROTHY READNOURSecretary-$400-$400
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 of Garrison Iowa
EIN
42-0618618
Address
306 E MAIN STREET, GARRISON, IA 52229

Signing Officer

Name
Angela Dague
Title
Treasurer
Phone
3194775531
Signed
2024-10-10
Discuss with paid preparer
No

Preparer

Firm
RA Tax LLC
Address
3255 Pinney Woods Lane SE, Cedar Rapids, IA 52403
Preparer
Roberta McCright
Phone
3193103763
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSALE OF LOTS 2,800MARKING FEES 450DOCUMENT FEES 350MONUMENT FEES 100VET CARE 90GRAVE DIG 250”

Description of other expenses Part I line 16

“Description AmountLAWN SERVICE 710LAWN CARE 16INSURANCE 275ANNUAL INS REPORT 41OFFICE EQUIPMENT-ROLODEX 2,800GRAVE DIG 250COMMISSION ON PLOT SALES-ED JONES 640”

Raw XML Appendix145 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARNOLD CHRISTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt04732
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03194775531
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRISON CEMETERY ASSOCIATION OF GARRISON IOWA
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0420618618
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GARRISON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-10T15:28:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,502
Liabilities
$0
Net assets
$100,502
Revenue
$15,061
Expenses
$11,282
Net income
$3,779
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