Civic Intelligence

Garner Community Center Inc.

990 • Fiscal year 2017 • EIN 42-1522375

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$616,824

Down $31,999 (-4.9%) from 2016

Net Assets

Down

$556,355

Down $18,367 (-3.2%) from 2016

Liabilities

Down

$60,469

Down $13,632 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$164,475

Up $1,856 (+1.1%) from 2016

Expenses

Down

$182,842

Down $21,019 (-10%) from 2016

Net Income

Up

-$18,367

Up $22,875 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$616,824
Liabilities$60,469
Net Assets$556,355
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$164,475
Expenses$182,842
Net Income-$18,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$164,475
Mission and Program Overview

Mission

Promote needs of community, citizens, and downtown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,246$542,699▼ $41,547
Cash and Non-Interest-Bearing Accounts$64,577$74,125▲ $9,548
Total Assets$648,823$616,824▼ $31,999
Liabilities
Unsecured Notes Loans Payable$65,610$52,226▼ $13,384
Accounts Payable and Accrued Expenses$8,491$8,243▼ $248
Total Liabilities$74,101$60,469▼ $13,632
Net Assets / Fund Balance
Unrestricted Net Assets$574,722$556,355▼ $18,367
Total Net Assets Fund Balance$574,722$556,355▼ $18,367
Total Liabilities and Net Assets / Fund Balance$648,823$616,824▼ $31,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$542,699$300,971$843,670
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
$3,400
Program Service Revenue
$127,807
Investment Income
$254
Other Revenue
$33,014
Change in Net Assets
$-18,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,928
Salaries, Compensation, and Employee Benefits$30,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,617--$45,617
Other Salaries and Wages$19,952$8,551-$28,503
Occupancy$3,206$12,837-$16,043
Insurance$7,206--$7,206
Advertising$6,454--$6,454
Fees for Services Accounting-$4,500-$4,500
Information Technology$3,144--$3,144
Payroll Taxes$1,688$723-$2,411
Interest-$778-$778
Office Expenses$741$30-$771
All Other Expenses$513$46-$559
Other Expenses$338--$338
Fees for Services Legal-$327-$327
Travel$299--$299
Total Functional Expenses$155,050$27,792$0$182,842
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
2018-08-20

Organization Details

Principal Officer
Dave Zrostlik
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
9

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 Appendix348 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/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074101
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IRS990/TravelGrp/ProgramServicesAmt0299
IRS990/TravelGrp/TotalAmt0299
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06419233993
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DK ARNDT PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARNER
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUSTAVE R BYOM CPA
ReturnHeader/ReturnTs02018-08-30T08:19:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,824
Liabilities
$60,469
Net assets
$556,355
Revenue
$164,475
Expenses
$182,842
Net income
-$18,367
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