Civic Intelligence

Garner Civitan Club

990 • Fiscal year 2016 • EIN 56-6061700

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 06, 2017

Organization ProfileGARNERCIVITAN.COM
P O Box 205Garner, NC 27529

(919) 772-0872

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$825,397

Up $9,416 (+1.2%) from 2015

Net Assets

Up

$825,042

Up $9,641 (+1.2%) from 2015

Liabilities

Down

$355

Down $225 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$94,793

Up $6,069 (+6.8%) from 2015

Expenses

Down

$85,152

Down $1,083 (-1.3%) from 2015

Net Income

Up

$9,641

Up $7,152 (+287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $863,953Liabilities 2011: $40,229Net Assets 2011: $823,7242011Assets 2012: $807,659Liabilities 2012: $0Net Assets 2012: $807,6592012Assets 2013: $808,199Liabilities 2013: $223Net Assets 2013: $807,9762013Assets 2014: $813,262Liabilities 2014: $350Net Assets 2014: $812,9122014Assets 2015: $815,981Liabilities 2015: $580Net Assets 2015: $815,4012015Assets 2016: $825,397Liabilities 2016: $355Net Assets 2016: $825,0422016Assets 2017: $823,104Liabilities 2017: $180Net Assets 2017: $822,9242017Assets 2018: $826,128Liabilities 2018: $151Net Assets 2018: $825,9772018Assets 2019: $840,433Liabilities 2019: $0Net Assets 2019: $840,4332019Assets 2020: $818,568Liabilities 2020: $0Net Assets 2020: $818,5682020Assets 2021: $785,259Liabilities 2021: $0Net Assets 2021: $785,2592021

Highlighted filing

2016

Assets$825,397
Liabilities$355
Net Assets$825,042
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $106,596Expenses 2011: $88,603Net Income 2011: $17,9932011Revenue 2012: $64,083Expenses 2012: $80,148Net Income 2012: -$16,0652012Revenue 2013: $93,290Expenses 2013: $92,973Net Income 2013: $3172013Revenue 2014: $79,486Expenses 2014: $74,550Net Income 2014: $4,9362014Revenue 2015: $88,724Expenses 2015: $86,235Net Income 2015: $2,4892015Revenue 2016: $94,793Expenses 2016: $85,152Net Income 2016: $9,6412016Revenue 2017: $96,894Expenses 2017: $99,012Net Income 2017: -$2,1182017Revenue 2018: $88,602Expenses 2018: $85,549Net Income 2018: $3,0532018Revenue 2019: $86,620Expenses 2019: $72,164Net Income 2019: $14,4562019Revenue 2020: $49,679Expenses 2020: $71,544Net Income 2020: -$21,8652020Revenue 2021: $29,331Expenses 2021: $62,640Net Income 2021: -$33,3092021

Highlighted filing

2016

Revenue$94,793
Expenses$85,152
Net Income$9,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 6, 2017
Return Version
2015v3.0
Gross Receipts
$180,976
Mission and Program Overview

Mission

Youth and community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,028$659,713▼ $19,315
Cash and Non-Interest-Bearing Accounts$97,133$165,684▲ $68,551
Savings and Temporary Cash Investments$39,820--
Total Assets$815,981$825,397▲ $9,416
Liabilities
Deferred Revenue$580$355▼ $225
Total Liabilities$580$355▼ $225
Net Assets / Fund Balance
Unrestricted Net Assets$815,401$825,042▲ $9,641
Total Net Assets Fund Balance$815,401$825,042▲ $9,641
Total Liabilities and Net Assets / Fund Balance$815,981$825,397▲ $9,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,119$160,150$753,269
Land$66,594-$66,594
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Brandon ZuidemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,450
Investment Income
$0
Other Revenue
$52,343
Change in Net Assets
$9,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,136--$21,136
Depreciation Depletion$19,314--$19,314
Conferences and Meetings$8,614--$8,614
Other Expenses$5,269--$5,269
Insurance$3,425--$3,425
Office Expenses$1,364--$1,364
Fees for Services Accounting$500--$500
Total Functional Expenses$85,152$0$0$85,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,526
Fundraising Direct Expenses$86,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pop Warner Foot$84,212$84,212$61,218$22,994
Raffle$37,074$37,074$18,762$18,312
Total Events$133,892$133,892$84,310$49,582
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Garner Civitan Club
EIN
56-6061700
Address
P O BOX 205, GARNER, NC 27529

Signing Officer

Name
Brandon Zuidema
Title
Treasurer
Signed
2017-06-06

Organization Details

Principal Officer
Brandon Zuidema
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
80

Preparer

Firm
Ball & Minor CPA Pa
Address
1001 PROCURE ST SUITE 101, FUQUAY VARINA, NC 27526
Preparer
David W Ball CPA
Phone
9195521120
Raw XML Appendix249 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
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Desc0YOUTH PROJECTS
IRS990/DescribedInSection501c3Ind0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt086183
IRS990/FundraisingGrossIncomeAmt0138526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt03425
IRS990/InsuranceGrp/TotalAmt03425
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659713
IRS990/LandBldgEquipCostOrOtherBssAmt0819863
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH AND COMMUNITY PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0815401
IRS990/NetAssetsOrFundBalancesEOYAmt0825042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021136
IRS990/OccupancyGrp/TotalAmt021136
IRS990/OfficeExpensesGrp/ProgramServicesAmt01364
IRS990/OfficeExpensesGrp/TotalAmt01364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt025530
IRS990/OtherExpensesGrp/ProgramServicesAmt15269
IRS990/OtherExpensesGrp/TotalAmt025530
IRS990/OtherExpensesGrp/TotalAmt15269
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON ZUIDEMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUBHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023323
IRS990/ProgramServiceRevenueGrp/ExclusionAmt119127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023323
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt086235
IRS990/PYOtherRevenueAmt040820
IRS990/PYProgramServiceRevenueAmt047904
IRS990/PYRevenuesLessExpensesAmt02489
IRS990/PYTotalExpensesAmt086235
IRS990/PYTotalRevenueAmt088724
IRS990/ReconcilationRevenueExpnssAmt09641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753269
IRS990ScheduleD/LandGrp/BookValueAmt066594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POP WARNER FOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GARNERCIVITAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON ZUIDEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARNER CIVITAN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0566061700
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 205
ReturnHeader/Filer/USAddress/CityNm0GARNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562031453
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 PROCURE ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FUQUAY VARINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027526
ReturnHeader/PreparerPersonGrp/PhoneNum09195521120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BALL CPA
ReturnHeader/ReturnTs02017-06-19T13:00:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,397
Liabilities
$355
Net assets
$825,042
Revenue
$94,793
Expenses
$85,152
Net income
$9,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.85$0.29$0.63$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$0.50$0.72$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$0.87$0.72$0.14
2018Summary only. Only limited summary data is available for this year.$8.26$0.00$8.26$0.89$0.86$0.03
2017Summary only. Only limited summary data is available for this year.$8.23$0.00$8.23$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.95$0.85$0.10
2015Summary only. Only limited summary data is available for this year.$8.16$0.01$8.15$0.89$0.86$0.02
2014Summary only. Only limited summary data is available for this year.$8.13$0.00$8.13$0.79$0.75$0.05
2013Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$0.93$0.93$0.00
2012Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$0.64$0.80$0.16
2011Summary only. Only limited summary data is available for this year.$8.64$0.40$8.24$1.07$0.89$0.18