Civic Intelligence

Garner Community Center Inc.

990 • Fiscal year 2016 • EIN 42-1522375

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profile
485 State StreetGarner, IA 50438

(641) 923-3993

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$648,823

Down $58,273 (-8.2%) from 2015

Net Assets

Down

$574,722

Down $41,242 (-6.7%) from 2015

Liabilities

Down

$74,101

Down $17,031 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$162,619

Down $45,059 (-22%) from 2015

Expenses

Down

$203,861

Down $26,754 (-12%) from 2015

Net Income

Down

-$41,242

Down $18,305 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $261,254Net Assets 2011: $261,2542011Assets 2012: $424,330Liabilities 2012: $61,800Net Assets 2012: $362,5302012Assets 2013: $654,896Liabilities 2013: $95,258Net Assets 2013: $559,6382013Assets 2014: $752,935Liabilities 2014: $114,034Net Assets 2014: $638,9012014Assets 2015: $707,096Liabilities 2015: $91,132Net Assets 2015: $615,9642015Assets 2016: $648,823Liabilities 2016: $74,101Net Assets 2016: $574,7222016Assets 2017: $616,824Liabilities 2017: $60,469Net Assets 2017: $556,3552017Assets 2018: $586,216Liabilities 2018: $45,709Net Assets 2018: $540,5072018Assets 2019: $562,281Liabilities 2019: $41,173Net Assets 2019: $521,1082019Assets 2020: $378,637Liabilities 2020: $3,264Net Assets 2020: $375,3732020Assets 2021: $474,882Liabilities 2021: $4,523Net Assets 2021: $470,3592021Assets 2022: $446,473Liabilities 2022: $2,998Net Assets 2022: $443,4752022Assets 2023: $428,774Liabilities 2023: $2,897Net Assets 2023: $425,8772023Assets 2024: $424,939Liabilities 2024: $3,064Net Assets 2024: $421,8752024

Highlighted filing

2016

Assets$648,823
Liabilities$74,101
Net Assets$574,722
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2011: $104,379Expenses 2011: $13,943Net Income 2011: $90,4362011Revenue 2012: $126,349Expenses 2012: $25,076Net Income 2012: $101,2732012Revenue 2013: $289,991Expenses 2013: $92,883Net Income 2013: $197,1082013Revenue 2014: $300,270Expenses 2014: $221,007Net Income 2014: $79,2632014Revenue 2015: $207,678Expenses 2015: $230,615Net Income 2015: -$22,9372015Revenue 2016: $162,619Expenses 2016: $203,861Net Income 2016: -$41,2422016Revenue 2017: $164,475Expenses 2017: $182,842Net Income 2017: -$18,3672017Revenue 2018: $160,052Expenses 2018: $175,900Net Income 2018: -$15,8482018Revenue 2019: $150,134Expenses 2019: $184,533Net Income 2019: -$34,3992019Revenue 2020: $53,774Expenses 2020: $199,509Net Income 2020: -$145,7352020Revenue 2021: $177,121Expenses 2021: $82,135Net Income 2021: $94,9862021Revenue 2022: $104,949Expenses 2022: $131,833Net Income 2022: -$26,8842022Revenue 2023: $94,682Expenses 2023: $112,280Net Income 2023: -$17,5982023Revenue 2024: $115,959Expenses 2024: $119,961Net Income 2024: -$4,0022024

Highlighted filing

2016

Revenue$162,619
Expenses$203,861
Net Income-$41,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$162,619
Mission and Program Overview

Mission

Promote needs of community, citizens, and downtown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,120$584,246▼ $50,874
Cash and Non-Interest-Bearing Accounts$71,976$64,577▼ $7,399
Total Assets$707,096$648,823▼ $58,273
Liabilities
Unsecured Notes Loans Payable$91,132$65,610▼ $25,522
Accounts Payable and Accrued Expenses-$8,491-
Total Liabilities$91,132$74,101▼ $17,031
Net Assets / Fund Balance
Unrestricted Net Assets$615,964$574,722▼ $41,242
Total Net Assets Fund Balance$615,964$574,722▼ $41,242
Total Liabilities and Net Assets / Fund Balance$707,096$648,823▼ $58,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$584,246$255,403$839,649
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave ZrostlikPresident
Janice BachmanDirector
Lloyd BierDirector
Neil FellSecretary
Ed EnrightTreasurer
Ken MickVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,768
Program Service Revenue
$136,697
Investment Income
$94
Other Revenue
$23,060
Change in Net Assets
$-41,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,579
Salaries, Compensation, and Employee Benefits$29,282
Total Fundraising Expense$348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,736--$58,736
Other Salaries and Wages$18,731$8,028-$26,759
Occupancy$3,363$10,067-$13,430
Advertising$7,108--$7,108
Insurance$6,906--$6,906
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$1,766$757-$2,523
Interest-$1,589-$1,589
All Other Expenses$1,041$2$348$1,391
Information Technology$1,105--$1,105
Office Expenses$956--$956
Fees for Services Legal-$797-$797
Other Expenses$596--$596
Total Functional Expenses$176,273$27,240$348$203,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Garner Main Street Inc
EIN
42-1522375
Phone
6419233993
Address
485 STATE STREET, GARNER, IA 50438

Signing Officer

Name
Dave Zrostlik
Title
President
Phone
6419233993
Signed
2017-10-30

Organization Details

Principal Officer
Dave Zrostlik
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Dk Arndt Pc
Address
135 COTTONWOOD DRIVE, GARNER, IA 50438-1207
Preparer
Gustave R Byom CPA
Phone
6419232091
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoted historical preservation of downtown garner, iowa by collecting contributions to purchase and restore the theatre on main street. During this calendar year the building began renovations.”

Raw XML Appendix339 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203861
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt074101
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IRS990/TotalLiabilitiesGrp/EOYAmt074101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574722
IRS990/TotalProgramServiceExpensesAmt0176273
IRS990/TotalProgramServiceRevenueAmt0136697
IRS990/TotalRevenueGrp/ExclusionAmt0159851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648823
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615964
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091132
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0485 STATE STREET
IRS990/USAddress/CityNm0GARNER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050438
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ZROSTLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06419233993
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARNER MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0421522375
ReturnHeader/Filer/PhoneNum06419233993
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0GARNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK ARNDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 COTTONWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504381207
ReturnHeader/PreparerPersonGrp/PhoneNum06419232091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUSTAVE R BYOM CPA
ReturnHeader/ReturnTs02017-11-07T07:41:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,823
Liabilities
$74,101
Net assets
$574,722
Revenue
$162,619
Expenses
$203,861
Net income
-$41,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$1.16$1.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.26$0.95$1.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$1.05$1.32$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.05$4.70$1.77$0.82$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.75$0.54$2.00$1.46
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.41$5.21$1.50$1.85$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.46$5.41$1.60$1.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.60$5.56$1.64$1.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.74$5.75$1.63$2.04$0.41
2015Summary only. Only limited summary data is available for this year.$7.07$0.91$6.16$2.08$2.31$0.23
2014Summary only. Only limited summary data is available for this year.$7.53$1.14$6.39$3.00$2.21$0.79
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.95$5.60$2.90$0.93$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.62$3.63$1.26$0.25$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$1.04$0.14$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits