Civic Intelligence

Garretson Center Inc.

990 • Fiscal year 2019 • EIN 47-1252775

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$521,157

Flat from 2018

Net Assets

Flat

$521,157

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Down

$329,500

Down $19,755 (-5.7%) from 2018

Expenses

Down

$333,385

Down $1,273 (-0.4%) from 2018

Net Income

Down

-$3,885

Down $18,482 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$521,157
Liabilities$0
Net Assets$521,157
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$329,500
Expenses$333,385
Net Income-$3,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$329,500
Mission and Program Overview

Mission

Construct, provide, and maintain community facilities in panhandle, texas for community meetings and activities, meals for seniors, 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$476,582$440,955▼ $35,627
Investments in Publicly Traded Securities$14,200$48,346▲ $34,146
Cash and Non-Interest-Bearing Accounts$30,375$31,856▲ $1,481
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$521,157$521,157→ $0
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
Net Assets Without Donor Restrictions$521,157$521,157→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$521,157$521,157→ $0
Total Liabilities and Net Assets / Fund Balance$521,157$521,157→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,315$0$0
Other Land Buildings$0$0$0
Land$35,640-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

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
Revenue and Support

Revenue Composition

Contributions and Grants
$30,477
Program Service Revenue
$298,951
Investment Income
$72
Other Revenue
$0
All Other Contributions
$24,097
Change in Net Assets
$-3,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,268
Other Expenses$112,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,268$0$0$221,268
Occupancy$47,336$0$0$47,336
Office Expenses$42,509$0$0$42,509
Depreciation Depletion$18,090$0$0$18,090
Insurance$0$4,182$0$4,182
Total Functional Expenses$329,203$4,182$0$333,385
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 35% controlled entity
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, 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
2020-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Brenda Robinson
Formed
2014
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Loss on Montessori School, Loss moved into Garrettson account, $18900| Investment losses, Investment Losses, $-15015| Montessori School, Prior year losses recognized, $0|”

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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/NetAssetsOrFundBalancesBOYAmt0521157
IRS990/NetAssetsOrFundBalancesEOYAmt0521157
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/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0521157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt047336
IRS990/OccupancyGrp/TotalAmt047336
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt042509
IRS990/OfficeExpensesGrp/TotalAmt042509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221268
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/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brenda Robinson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0Montessori School
IRS990/ProgramServiceRevenueGrp/Desc1Limited-service eating places
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129591
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/ExpenseAmt047137
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128343
IRS990/PYOtherRevenueAmt076448
IRS990/PYProgramServiceRevenueAmt0258742
IRS990/PYRevenuesLessExpensesAmt014597
IRS990/PYSalariesCompEmpBnftPaidAmt0206315
IRS990/PYTotalExpensesAmt0334658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349255
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0269360
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,157
Liabilities
$0
Net assets
$521,157
Revenue
$329,500
Expenses
$333,385
Net income
-$3,885
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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