Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Garnavillo Gospel Hall Association
EIN 42-0887153 • Garnavillo, IA
Pub. 78 Eligible
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 1, 2024
- Return Version
- 2023v7.0
Filing and Contact Details
Filer
- Filer Name
- Garnavillo Gospel Hall Association
- EIN
- 42-0887153
- Phone
- 5638801059
- Address
- 506 S WASHINGTON ST, GARNAVILLO, IA 52049
Signing Officer
- Name
- Cecil Dempster
- Title
- Director
- Phone
- 5638801059
- Signed
- 2024-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Milestones Group
- Address
- 201 E Main St, Manchester, IA 52057
- Preparer
- Kathy S Mersch
- Phone
- 5639272572
Raw XML Appendix66 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 |
|---|---|---|
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 24451 |
| IRS3800/Form3468PartVICYCreditsGrp/ElectivePaymentRegistrationNum | 0 | PJ00123000NG |
| IRS3800/Form3468PartVICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 24451 |
| IRS3800/Form3468PartVICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 24451 |
| IRS3800/Form3468PartVICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 24451 |
| IRS3800/Form3468PartVICYCreditsGrp/PassThroughEntityEIN | 0 | 420887153 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 24451 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GrossElectivePymtElectionAmt | 0 | 24451 |
| IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt | 0 | 24451 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 24451 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 24451 |
| IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt | 0 | 24451 |
| IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt | 0 | 24451 |
| IRS990T/AmendedReturnInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | CECIL DEMPSTER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5638801059 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25581 HWY 128 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | GARNAVILLO |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52049 |
| IRS990T/ElectivePaymentAmt | 0 | 24451 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | Garnavillo Gospel Hall Association is a non-profit church, not required to file income tax returns. The organization originally filed a 2023 Form 990-T to claim a solar credit on form 3468 and receive the elective payment. The original filed 990-T was paper filed due to software not supporting tax forms 3468 or 3800 in order to claim the credit. An IRS notice was received rejecting the original paper filed return, requiring an electronic filing. Since that time, an update to electronic software now allows the electronic filing and the organization is complying with electronic filing requirements. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | V |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | V |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 24451 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 24451 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 24451 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CECIL DEMPSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5638801059 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARNAVILLO GOSPEL HALL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARN |
| ReturnHeader/Filer/EIN | 0 | 420887153 |
| ReturnHeader/Filer/PhoneNum | 0 | 5638801059 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 506 S WASHINGTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARNAVILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52049 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474744920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Milestones Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 E Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Manchester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5639272572 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY S MERSCH |
| ReturnHeader/ReturnTs | 0 | 2024-12-05T07:06:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.