Civic Intelligence

Garner Chamber of Commerce

990EZ • Fiscal year 2012 • EIN 42-1219477

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

485 State Street50438
Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$20,149

Up $3,922 (+24%) from 2011

Net Assets

$19,229

No earlier filing loaded for comparison.

Liabilities

Flat

$920

Flat from 2011

Revenue

Up

$132,975

Up $19,053 (+17%) from 2011

Expenses

Up

$129,053

Up $23,778 (+23%) from 2011

Net Income

Down

$3,922

Down $4,725 (-55%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $16,227Liabilities 2011: $9202011Assets 2012: $20,149Liabilities 2012: $920Net Assets 2012: $19,2292012Assets 2013: $27,209Liabilities 2013: $1,039Net Assets 2013: $26,1702013Assets 2014: $45,944Liabilities 2014: $809Net Assets 2014: $45,1352014Assets 2015: $39,497Liabilities 2015: $1,747Net Assets 2015: $37,7502015Assets 2016: $12,263Liabilities 2016: $1,513Net Assets 2016: $10,7502016Assets 2017: $9,566Liabilities 2017: $2,102Net Assets 2017: $7,4642017Assets 2018: $48,005Liabilities 2018: $3,062Net Assets 2018: $44,9432018Assets 2019: $23,415Liabilities 2019: $2,795Net Assets 2019: $20,6202019Assets 2020: $20,468Net Assets 2020: $20,4682020Assets 2021: $15,227Liabilities 2021: $6,293Net Assets 2021: $8,9342021Assets 2022: $8,676Liabilities 2022: $42,828Net Assets 2022: -$34,1522022Assets 2023: $5,463Liabilities 2023: $63,075Net Assets 2023: -$57,6122023Assets 2024: $44,216Liabilities 2024: $49,407Net Assets 2024: -$5,1912024

Highlighted filing

2012

Assets$20,149
Liabilities$920
Net Assets$19,229

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $113,922Expenses 2011: $105,275Net Income 2011: $8,6472011Revenue 2012: $132,975Expenses 2012: $129,053Net Income 2012: $3,9222012Revenue 2013: $121,197Expenses 2013: $114,280Net Income 2013: $6,9172013Revenue 2014: $132,763Expenses 2014: $113,798Net Income 2014: $18,9652014Revenue 2015: $96,959Expenses 2015: $104,344Net Income 2015: -$7,3852015Revenue 2016: $88,177Expenses 2016: $115,177Net Income 2016: -$27,0002016Revenue 2017: $98,749Expenses 2017: $102,035Net Income 2017: -$3,2862017Revenue 2018: $163,903Expenses 2018: $126,424Net Income 2018: $37,4792018Revenue 2019: $106,010Expenses 2019: $130,333Net Income 2019: -$24,3232019Revenue 2020: $130,872Expenses 2020: $131,024Net Income 2020: -$1522020Revenue 2021: $163,101Expenses 2021: $174,636Net Income 2021: -$11,5352021Revenue 2022: $133,217Expenses 2022: $176,303Net Income 2022: -$43,0862022Revenue 2023: $139,192Expenses 2023: $162,655Net Income 2023: -$23,4632023Revenue 2024: $252,908Expenses 2024: $200,487Net Income 2024: $52,4212024

Highlighted filing

2012

Revenue$132,975
Expenses$129,053
Net Income$3,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Business services and development

Filing and Contact Details

Filer

EIN
42-1219477
Raw XML Appendix116 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/Compensation/PersonName0MARLINE LEWERKE
CompensationExplanation/Compensation/PersonName1MARK RICKE
CompensationExplanation/Compensation/PersonName2LISA FORMANEK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY016227
IRS990EZ/CashSavingsAndInvestments/EOY020149
IRS990EZ/ContributionsGiftsGrantsEtc019185
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03922
IRS990EZ/FeesAndOthPymtToIndContractors091
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0132975
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026391
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015307
IRS990EZ/NetAssetsOrFundBalancesBOY015307
IRS990EZ/NetAssetsOrFundBalances/EOY019229
IRS990EZ/NetAssetsOrFundBalancesEOY019229
IRS990EZ/OccupancyRentUtilitiesAndMaint05669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition224.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation225210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARLINE LEWERKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK RICKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA FORMANEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC-TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal093186
IRS990EZ/PrimaryExemptPurpose0BUSINESS SERVICES AND DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage01231
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FOSTER AND ENCOURAGE ECONOMIC DEVELOPMENT FOR THE CITY OF GARNER BY PROVIDING ORGANIZATIONAL AND DEVELOPMENTAL SERVICES TO BUSINESSES AND POTENTIAL NEW BUSINESSES IN THE CITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116631
IRS990EZ/ProgramServiceRevenue087367
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028876
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0920
IRS990EZ/SumOfTotalLiabilities/EOY0920
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10485 STATE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050438
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA FORMANEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06419233993
IRS990EZ/TotalAssets/BOY016227
IRS990EZ/TotalAssets/EOY020149
IRS990EZ/TotalExpenses0129053
IRS990EZ/TotalProgramServiceExpenses0116631
IRS990EZ/TotalRevenue0132975
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 4,418 OFFICE EXPENSE 1,192 ANNUAL MEETING 1,569 BANK SERVICE CHARGES 678 DUES SUBSCRIPTIONS 199 DUESEY DAYS EXPENSE 28,343 GARNER BUCKS EXPENSE 12,225 GOLF OUTING EXPENSE 2,115 INSURANCE 1,736 MISC EXPENSE 1,626 OTHER EVENT EXPENSES 18,666 GIFTS/FLOWERS 39 LICENSES/PERMITS 158 MAIN STREET EXPENSE 16,663 MEALS & ENTERTAINMENT 49 EQUIPMENT RENTAL 3,510 TOTAL 93,186
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 920 920
IRS990ScheduleO/GeneralExplanation/Explanation2TO FOSTER AND ENCOURAGE ECONOMIC DEVELOPMENT FOR THE CITY OF GARNER BY PROVIDING ORGANIZATIONAL AND DEVELOPMENTAL SERVICES TO BUSINESSES AND POTENTIAL NEW BUSINESSES IN THE CITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421219477
ReturnHeader/Filer/Name/BusinessNameLine10GARNER CHAMBER OF COMMERCE
ReturnHeader/Filer/NameControl0GARN
ReturnHeader/Filer/Phone06419233993
ReturnHeader/Filer/USAddress/AddressLine10485 STATE STREET
ReturnHeader/Filer/USAddress/City0GARNER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050438
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0LISA FORMANEK
ReturnHeader/Officer/Phone06419233993
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DK ARNDT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 COTTONWOOD DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARNER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0504381207
ReturnHeader/Preparer/Name0DANIELLE N PRATHER CPA
ReturnHeader/Preparer/Phone06419232091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:59:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.49$0.05$2.53$2.00$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.63$0.58$1.39$1.63$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.43$0.34$1.33$1.76$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.63$1.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.31$1.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$1.06$1.30$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.64$1.26$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.99$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.88$1.15$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.97$1.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.33$1.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.21$1.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.33$1.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$1.14$1.05$0.09