Civic Intelligence

Garretson Community Foundation Inc

990EZ • Fiscal year 2021 • EIN 46-6015304

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

Organization Profile
PO Box 308Garretson, SD 57030

(507) 329-2899

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$213,951

Up $13,598 (+6.8%) from 2020

Net Assets

Up

$213,951

Up $13,598 (+6.8%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$51,332

Down $1,650 (-3.1%) from 2020

Expenses

Down

$36,701

Down $20,082 (-35%) from 2020

Net Income

Up

$14,631

Up $18,432 (+485%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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: $213,951Liabilities 2021: $0Net Assets 2021: $213,9512021Assets 2022: $217,927Net Assets 2022: $217,9272022

Highlighted filing

2021

Assets$213,951
Liabilities$0
Net Assets$213,951
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$51,332
Expenses$36,701
Net Income$14,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.1
Gross Receipts
$55,939
Mission and Program Overview

Mission

operation and maintenance of community swimming pool

Operation of community pool

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF COMMUNITY SWIMMING POOL$1,360$36,701
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG GRIMSRUDVice-President-$0--
MARKELL GNADTBoard Member-$0--
KAYLA JOHNSONBoard Member-$0--
MALLORY ZELLTreasurer-$0--
LEAH KONECHNEBoard 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
2022-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Ness Tax & Bookkeeping Service
Address
1616 E 10TH ST, SIOUX FALLS, SD 57103
Preparer
Jeremy Gerloff Ea
Phone
6053324829
Supplemental Narrative

Additional Explanations

990-ez Part 1 Line 16

“Peoples insurance 1052.00”

990-ez Part 1 Line 16

“Sports cabin eoy meeting 100.00”

990-ez Part 1 Line 16

“Minnehaha county treasurer real estate tax 84.40”

990-ez Part 1 Line 16

“EOY POOL BASH FOOD 95.00”

Raw XML Appendix182 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/BOYAmt025353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021395
IRS990EZ/CostOfGoodsSoldAmt03821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213951
IRS990EZ/FundraisingGrossIncomeAmt014386
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01329
IRS990EZ/GrossReceiptsAmt055939
IRS990EZ/GrossSalesOfInventoryAmt05150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213951
IRS990EZ/OccupancyRentUtltsAndMaintAmt08239
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/PersonNm4LEAH KONECHNE
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/OtherExpensesTotalAmt01331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF COMMUNITY POOL
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt014916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND MAINTENANCE OF COMMUNITY SWIMMING POOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036701
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026169
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0786
IRS990EZ/SpecialEventsNetIncomeLossAmt013600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036701
IRS990EZ/TotalProgramServiceExpensesAmt036701
IRS990EZ/TotalRevenueAmt051332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt010932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0815
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0251748
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040604
IRS990ScheduleA/Total509Grp/TotalAmt0251748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252563
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 INSURANCE 1052.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPORTS CABIN EOY MEETING 100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINNEHAHA COUNTY TREASURER REAL ESTATE TAX 84.40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EOY POOL BASH FOOD 95.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY ZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073292899
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
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/PreparerFirmGrp/PreparerFirmEIN0202119461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NESS TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 E 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057103
ReturnHeader/PreparerPersonGrp/PhoneNum06053324829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY GERLOFF EA
ReturnHeader/ReturnTs02022-04-07T10:20:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALLORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,951
Liabilities
$0
Net assets
$213,951
Revenue
$51,332
Expenses
$36,701
Net income
$14,631
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
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$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