Civic Intelligence

Garretson Community Foundation Inc

EIN 46-6015304 • 501(c)3 • Garretson, SD

Garretson, SD
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$217,927

Up $3,976 (+1.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$217,927

Up $3,976 (+1.9%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$86,296

Up $34,964 (+68%) from 2021

Expenses

Up

$82,320

Up $45,619 (+124%) from 2021

Net Income

Down

$3,976

Down $10,655 (-73%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $160,534Liabilities 2011: $02011Assets 2016: $196,673Liabilities 2016: $02016Assets 2017: $231,430Liabilities 2017: $02017Assets 2018: $221,577Liabilities 2018: $02018Assets 2019: $201,578Liabilities 2019: $0Net Assets 2019: $201,5782019Assets 2020: $200,353Net Assets 2020: $200,3532020Assets 2021: $213,951Net Assets 2021: $213,9512021Assets 2022: $217,927Net Assets 2022: $217,9272022

Highlighted filing

2022

Assets$217,927
Liabilities-
Net Assets$217,927
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $95,286Expenses 2011: $92,575Net Income 2011: $2,7112011Revenue 2016: $80,808Expenses 2016: $52,592Net Income 2016: $28,2162016Revenue 2017: $60,062Expenses 2017: $86,710Net Income 2017: -$26,6482017Revenue 2018: $37,626Expenses 2018: $47,903Net Income 2018: -$10,2772018Revenue 2019: $59,811Expenses 2019: $57,235Net Income 2019: $2,5762019Revenue 2020: $52,982Expenses 2020: $56,783Net Income 2020: -$3,8012020Revenue 2021: $51,332Expenses 2021: $36,701Net Income 2021: $14,6312021Revenue 2022: $86,296Expenses 2022: $82,320Net Income 2022: $3,9762022

Highlighted filing

2022

Revenue$86,296
Expenses$82,320
Net Income$3,976
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$217,927
Liabilities
-
Net assets
$217,927
Revenue
$86,296
Expenses
$82,320
Net income
$3,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$0.86$0.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.14$0.51$0.37$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.53$0.57$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.60$0.57$0.03
2018Summary only. Only limited summary data is available for this year.$2.22$0.00$0.38$0.48$0.10
2017Summary only. Only limited summary data is available for this year.$2.31$0.00$0.60$0.87$0.27
2016Summary only. Only limited summary data is available for this year.$1.97$0.00$0.81$0.53$0.28
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.95$0.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$91,172
Mission and Program Overview

Mission

Operation of community pool

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF COMMUNITY SWIMMING POOL$50,000$82,320
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG GRIMSRUDVice-President-$0--
MARKELL GNADTBoard Member-$0--
KAYLA JOHNSONBoard Member-$0--
MALLORY ZELLTreasurer-$0--
BETSY HOWEBoard Member-$0--
KARA RISTYBoard Member-$0--
JILL STIEFVATERPresident-$0--
BRANT ETRHIEMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Garretson Community Foundation Inc
EIN
46-6015304
Address
PO BOX 308, GARRETSON, SD 57030

Signing Officer

Name
Mallory Zell
Title
Treasurer
Phone
5073292899
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ness Tax and Bookkeeping Service
Address
1616 E 10TH STREET, SIOUX FALLS, SD 57103
Preparer
Timothy Ness Ea
Phone
6053324829
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

“PEOPLES INSURANACE 1052”

990EZ Part 1 Line 16

“IMPROVEMENTS 37382”

990EZ Part 1 Line 16

“MEMBERSHIP FEES 368”

990EZ Part 1 Line 16

“MISC TAX AND MEALS 949”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MALLORY ZELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05073292899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARRETSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052905
IRS990EZ/CostOfGoodsSoldAmt03658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217927
IRS990EZ/FundraisingGrossIncomeAmt011282
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03242
IRS990EZ/GrossReceiptsAmt091172
IRS990EZ/GrossSalesOfInventoryAmt06900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217927
IRS990EZ/OccupancyRentUtltsAndMaintAmt01123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG GRIMSRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARKELL GNADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALLORY ZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARA RISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL STIEFVATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANT ETRHIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF COMMUNITY POOL
IRS990EZ/PrintingPublicationsPostageAmt01062
IRS990EZ/ProgramServiceRevenueAmt020033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF COMMUNITY SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040384
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01218
IRS990EZ/SpecialEventsNetIncomeLossAmt010064
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082320
IRS990EZ/TotalProgramServiceExpensesAmt082320
IRS990EZ/TotalRevenueAmt086296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt010932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0867
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0302264
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036368
IRS990ScheduleA/Total509Grp/TotalAmt0302264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEOPLES INSURANACE 1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 37382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP FEES 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC TAX AND MEALS 949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY ZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073292899
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRETSON COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0466015304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0GARRETSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202119461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NESS TAX AND BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 E 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057103
ReturnHeader/PreparerPersonGrp/PhoneNum06053324829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY NESS EA
ReturnHeader/ReturnTs02023-06-05T17:07:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALLORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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