Civic Intelligence

Garrison Area Improvement Association

990 • Fiscal year 2012 • EIN 45-0421726

Jan 01, 2012 to Dec 31, 2012

Organization ProfileNA
Garrison, ND
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

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

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

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

90th percentile

29%

Higher net margin than 90% 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

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$347,357

Up $64,794 (+23%) from 2011

Net Assets

Up

$336,109

Up $68,137 (+25%) from 2011

Liabilities

Down

$11,248

Down $3,343 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Down

$228,082

Down $157,990 (-41%) from 2011

Expenses

Up

$161,179

Up $32,833 (+26%) from 2011

Net Income

Down

$66,903

Down $190,823 (-74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $282,563Liabilities 2011: $14,591Net Assets 2011: $267,9722011Assets 2012: $347,357Liabilities 2012: $11,248Net Assets 2012: $336,1092012Assets 2013: $407,440Liabilities 2013: $10,236Net Assets 2013: $397,2042013Assets 2014: $401,021Liabilities 2014: $8,043Net Assets 2014: $392,9782014Assets 2015: $463,235Liabilities 2015: $272,745Net Assets 2015: $190,4902015Assets 2016: $479,834Liabilities 2016: $201,947Net Assets 2016: $277,8872016Assets 2017: $460,579Liabilities 2017: $120,222Net Assets 2017: $340,3572017Assets 2018: $496,426Liabilities 2018: $109,413Net Assets 2018: $387,0132018Assets 2019: $780,756Liabilities 2019: $346,210Net Assets 2019: $434,5462019Assets 2020: $1,032,748Liabilities 2020: $425,680Net Assets 2020: $607,0682020Assets 2021: $1,217,242Liabilities 2021: $287,086Net Assets 2021: $930,1562021Assets 2022: $1,597,195Liabilities 2022: $266,953Net Assets 2022: $1,330,2422022Assets 2023: $1,853,468Liabilities 2023: $274,336Net Assets 2023: $1,579,1322023Assets 2024: $1,886,705Liabilities 2024: $253,660Net Assets 2024: $1,633,0452024

Highlighted filing

2012

Assets$347,357
Liabilities$11,248
Net Assets$336,109
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $386,072Expenses 2011: $128,346Net Income 2011: $257,7262011Revenue 2012: $228,082Expenses 2012: $161,179Net Income 2012: $66,9032012Revenue 2013: $247,081Expenses 2013: $185,986Net Income 2013: $61,0952013Revenue 2014: $178,139Expenses 2014: $190,419Net Income 2014: -$12,2802014Revenue 2015: $173,244Expenses 2015: $375,732Net Income 2015: -$202,4882015Revenue 2016: $335,919Expenses 2016: $172,584Net Income 2016: $163,3352016Revenue 2017: $236,496Expenses 2017: $224,492Net Income 2017: $12,0042017Revenue 2018: $285,331Expenses 2018: $238,675Net Income 2018: $46,6562018Revenue 2019: $329,541Expenses 2019: $235,844Net Income 2019: $93,6972019Revenue 2020: $578,255Expenses 2020: $333,769Net Income 2020: $244,4862020Revenue 2021: $719,377Expenses 2021: $375,564Net Income 2021: $343,8132021Revenue 2022: $765,575Expenses 2022: $374,212Net Income 2022: $391,3632022Revenue 2023: $695,960Expenses 2023: $443,497Net Income 2023: $252,4632023Revenue 2024: $763,866Expenses 2024: $716,898Net Income 2024: $46,9682024

Highlighted filing

2012

Revenue$228,082
Expenses$161,179
Net Income$66,903
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To aid, assist, encourage, & promote development & expansion of business concerns in the area by making plant or other facilities available. The organization also provides grants & loans to new & existing businesses.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$347,357
Liabilities
$11,248
Net assets
$336,109
Revenue
$228,082
Expenses
$161,179
Net income
$66,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.25$1.63$0.76$0.72$0.05
2023Summary only. Only limited summary data is available for this year.$1.85$0.27$1.58$0.70$0.44$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.27$1.33$0.77$0.37$0.39
2021Summary only. Only limited summary data is available for this year.$1.22$0.29$0.93$0.72$0.38$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.43$0.61$0.58$0.33$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.43$0.33$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$0.29$0.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.34$0.24$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.20$0.28$0.34$0.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$0.17$0.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.25$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.23$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.39$0.13$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits