Civic Intelligence

Garretson Community Foundation Inc

990EZ • Fiscal year 2019 • EIN 46-6015304

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

PO Box 308Garretson, SD 57030

(605) 594-2330

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$201,578

Down $19,999 (-9.0%) from 2018

Net Assets

$201,578

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$59,811

Up $22,185 (+59%) from 2018

Expenses

Up

$57,235

Up $9,332 (+19%) from 2018

Net Income

Up

$2,576

Up $12,853 (+125%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$201,578
Liabilities$0
Net Assets$201,578

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$59,811
Expenses$57,235
Net Income$2,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$63,061
Mission and Program Overview

Mission

operation and maintenance of community swimming pool

Program Services

DescriptionGrantsExpenses
operation and maintenance of community swimming pool-$59,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG GRIMSRUDVicepresident-$0--
MARKELL GNADTBoard Member-$0--
TAD HEITKAMPBoard Member-$0--
JASON BOHLBoard Member-$0--
LEAH KONECHNEBoard Member-$0--
KARA RISTYBoard Member-$0--
JILL STIEFVATERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Garretson Community Foundation Inc
EIN
46-6015304
In Care Of
% Shawn A Frewaldt
Phone
6055942330
Address
PO Box 308, Garretson, SD 57030

Signing Officer

Name
Shawn a Frewaldt
Title
Treasurer
Phone
6055942330
Signed
2020-05-12
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $250.00

Part I Line 16

Insurance $1052.00

Part I Line 16

Improvements $13362.00

Part I Line 16

Maintenance $5128.00

Part I Line 16

Chemicals $5339.00

Part I Line 16

Electricity $3556.00

Raw XML Appendix213 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/CompensationExplanationGrp/PersonNm0DOUG GRIMSRUD
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARKELL GNADT
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAD HEITKAMP
CompensationExplanation/CompensationExplanationGrp/PersonNm3JASON BOHL
CompensationExplanation/CompensationExplanationGrp/PersonNm4LEAH KONECHNE
CompensationExplanation/CompensationExplanationGrp/PersonNm5KARA RISTY
CompensationExplanation/CompensationExplanationGrp/PersonNm6JILL STIEFVATER
CompensationExplanation/CompensationExplanationGrp/PersonNm7PEYTON HEITKAMP
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7Peyton is paid an hourly wage for seasonal employment as pool manager
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN A FREWALDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06055942330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025559 485th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garretson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt03420
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0PEYTON HEITKAMP
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Head pool manager
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IRS990EZ/CostOfGoodsSoldAmt02371
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IRS990EZ/ExcessOrDeficitForYearAmt02576
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010119
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05299
IRS990EZ/GrossReceiptsAmt063061
IRS990EZ/GrossSalesOfInventoryAmt07670
IRS990EZ/InvestmentIncomeAmt0336
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG GRIMSRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARKELL GNADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAD HEITKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON BOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH KONECHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARA RISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL STIEFVATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0operation and maintenance of community swimming pool
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt012761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0operation and maintenance of community swimming pool
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025992
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0879
IRS990EZ/SpecialEventsNetIncomeLossAmt09240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057235
IRS990EZ/TotalProgramServiceExpensesAmt059605
IRS990EZ/TotalRevenueAmt059811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeCYPct00.00133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99867
IRS990ScheduleA/PublicSupportTotal509Amt0251733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051112
IRS990ScheduleA/Total509Grp/TotalAmt0251733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252069
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/ExplanationTxt0Advertising and promotion $250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1052.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Improvements $13362.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance $5128.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chemicals $5339.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Electricity $3556.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN A FREWALDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06055942330
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garretson Community Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Garretson Swimming Pool
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0466015304
ReturnHeader/Filer/InCareOfNm0% Shawn A Frewaldt
ReturnHeader/Filer/PhoneNum06055942330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 308
ReturnHeader/Filer/USAddress/CityNm0Garretson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F5BBA76FAC291F406EEAEFFE8F75B9FD3A01B3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB5B7A973117F9CDFE0FC7C30C2945067E4CCC2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520201330466855
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.54.30.24
ReturnHeader/ReturnTs02020-05-12T17:56:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings