Civic Intelligence

Garretson Center Inc.

990 • Fiscal year 2017 • EIN 47-1252775

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
PO Box 1239Panhandle, TX 79068

(806) 206-1158

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

55th percentile

$22,950

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$544,065

Up $14,384 (+2.7%) from 2016

Net Assets

Up

$544,065

Up $14,384 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Up

$250,484

Up $110,508 (+79%) from 2016

Expenses

Up

$247,917

Up $105,428 (+74%) from 2016

Net Income

Up

$2,567

Up $5,080 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2014: $524,637Liabilities 2014: $30,812Net Assets 2014: $493,8252014Assets 2015: $545,084Liabilities 2015: $0Net Assets 2015: $545,0842015Assets 2016: $529,681Liabilities 2016: $0Net Assets 2016: $529,6812016Assets 2017: $544,065Liabilities 2017: $0Net Assets 2017: $544,0652017Assets 2018: $521,157Liabilities 2018: $0Net Assets 2018: $521,1572018Assets 2019: $521,157Liabilities 2019: $0Net Assets 2019: $521,1572019Assets 2020: $494,888Liabilities 2020: $0Net Assets 2020: $494,8882020Assets 2021: $468,398Liabilities 2021: $0Net Assets 2021: $468,3982021Assets 2022: $483,453Liabilities 2022: $0Net Assets 2022: $483,4532022Assets 2023: $483,453Liabilities 2023: $0Net Assets 2023: $483,4532023Assets 2024: $544,548Liabilities 2024: $7,141Net Assets 2024: $537,4072024

Highlighted filing

2017

Assets$544,065
Liabilities$0
Net Assets$544,065
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $511,003Expenses 2014: $17,248Net Income 2014: $493,7552014Revenue 2015: $88,356Expenses 2015: $35,672Net Income 2015: $52,6842015Revenue 2016: $139,976Expenses 2016: $142,489Net Income 2016: -$2,5132016Revenue 2017: $250,484Expenses 2017: $247,917Net Income 2017: $2,5672017Revenue 2018: $349,255Expenses 2018: $334,658Net Income 2018: $14,5972018Revenue 2019: $329,500Expenses 2019: $333,385Net Income 2019: -$3,8852019Revenue 2020: $151,365Expenses 2020: $151,483Net Income 2020: -$1182020Revenue 2021: $306,956Expenses 2021: $244,170Net Income 2021: $62,7862021Revenue 2022: $329,749Expenses 2022: $412,616Net Income 2022: -$82,8672022Revenue 2023: $377,636Expenses 2023: $372,646Net Income 2023: $4,9902023Revenue 2024: $320,606Expenses 2024: $336,456Net Income 2024: -$15,8502024

Highlighted filing

2017

Revenue$250,484
Expenses$247,917
Net Income$2,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.0
Gross Receipts
$323,387
Mission and Program Overview

Mission

Construct, provide, and maintain community facilities in panhandle, tx for community meetings and activities, meals for seniors, daycare assistance, and that may be rented for various functions that benefit the community.

To construct, provide, and maintain community facilities in Panhandle, TX for community meetings and activities, meals for seniors, daycare assistance, and that may be rented for various functions for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,616$476,582▼ $39,034
Cash and Non-Interest-Bearing Accounts$20,196$53,283▲ $33,087
Investments in Publicly Traded Securities$14,200$14,200→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$550,012$544,065▼ $5,947
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$550,012$544,065▼ $5,947
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$550,012$544,065▼ $5,947
Total Liabilities and Net Assets / Fund Balance$550,012$544,065▼ $5,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,541$29,719$0
Other Land Buildings$0$0$0
Land$86,870-$0
Equipment$4,060$17,688$0
Leasehold Improvements$54,111$4,433$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jill HaleDirector of MontessoriPT$22,950$22,950

Board Members and Trustees

NameTitle
Brenda RobinsonDirector
Charles BurkDirector
Dixie SurrattDirector
Doyle RobinsonDirector
Erskine SinclairDirector
Jerry LaneDirector
Kathy WilliamsDirector
Mark LandDirector
Mark UrbanczykDirector
Mary Lou LaneDirector
Robin FulceDirector
Sheri UrbanczykDirector
Kay BurkSecretary
Kdristie LudiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,840
Program Service Revenue
$231,697
Investment Income
$0
Other Revenue
$-53
All Other Contributions
$9,875
Change in Net Assets
$2,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,264
Other Expenses$73,653
Total Fundraising Expense$2,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,264$0$0$174,264
Occupancy$21,956$0$0$21,956
Office Expenses$16,814$1,407$0$18,221
Insurance$8,977$0$0$8,977
Conferences and Meetings$6,705$0$0$6,705
Advertising$0$0$2,786$2,786
Other Expenses$287$0$0$287
Total Functional Expenses$243,724$1,407$2,786$247,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Charles Burk, Family Relationship, Kay Burk| Jerry Lane, Family Relationship, Mary Lou Lane| Brenda Robinson, Family Relationship, Doyle Robinson| Mark Urbanczyk, Family Relationship, Sheri Urbanczyk|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Garretson Center Inc
EIN
47-1252775
In Care Of
% Brenda Robinson
Phone
8062061158
Address
PO Box 1239, Panhandle, TX 79068

Signing Officer

Name
Sheri Urbanczyk
Title
Director
Phone
8062061158
Signed
2018-11-13

Organization Details

Principal Officer
Brenda Robinson
Formed
2014
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
230
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08977
IRS990/InsuranceGrp/TotalAmt08977
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014200
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476582
IRS990/LandBldgEquipCostOrOtherBssAmt0528422
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064203
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt08700
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To construct, provide, and maintain community facilities in Panhandle, TX for community meetings and activities, meals for seniors, daycare assistance, and that may be rented for various functions for the benefit of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0550012
IRS990/NetAssetsOrFundBalancesEOYAmt0544065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-53
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-53
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021956
IRS990/OccupancyGrp/TotalAmt021956
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OfficeExpensesGrp/ProgramServicesAmt016814
IRS990/OfficeExpensesGrp/TotalAmt018221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0grocery cost for meals
IRS990/OtherExpensesGrp/Desc1Repairs and pest control
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt014721
IRS990/OtherExpensesGrp/ProgramServicesAmt1287
IRS990/OtherExpensesGrp/TotalAmt014721
IRS990/OtherExpensesGrp/TotalAmt1287
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174264
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brenda Robinson
IRS990/PriorPeriodAdjustmentsAmt0-8514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services - Montessori school
IRS990/ProgramServiceRevenueGrp/Desc1Meals for Seniors
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127652
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0to provide low-cost meals to seniors and the home-bound as well as activities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043261

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$544,065
Liabilities
$0
Net assets
$544,065
Revenue
$250,484
Expenses
$247,917
Net income
$2,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.07$5.37$3.21$3.36$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$3.78$3.73$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$3.30$4.13$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$3.07$2.44$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$1.51$1.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$3.30$3.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$3.49$3.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$2.50$2.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$1.40$1.42$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.88$0.36$0.53
2014Summary only. Only limited summary data is available for this year.$5.25$0.31$4.94$5.11$0.17$4.94