Civic Intelligence

Garner Civitan Club

990 • Fiscal year 2017 • EIN 56-6061700

Oct 01, 2016 to Sep 30, 2017 • Filed on May 22, 2018

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

2.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$823,104

Flat from 2017

Net Assets

Flat

$822,924

Flat from 2017

Liabilities

Flat

$180

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Flat

$96,894

Flat from 2017

Expenses

Flat

$99,012

Flat from 2017

Net Income

Flat

-$2,118

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2017

Assets$823,104
Liabilities$180
Net Assets$822,924
Open 2017 Filing

Operations Trend

Revenue Growth50th 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 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

2017

Revenue$96,894
Expenses$99,012
Net Income-$2,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 22, 2018
Return Version
2016v3.1
Gross Receipts
$239,601
Mission and Program Overview

Mission

Youth and community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,713$640,398▼ $19,315
Cash and Non-Interest-Bearing Accounts$165,684$182,706▲ $17,022
Total Assets$825,397$823,104▼ $2,293
Liabilities
Deferred Revenue$355$180▼ $175
Total Liabilities$355$180▼ $175
Net Assets / Fund Balance
Unrestricted Net Assets$825,042$822,924▼ $2,118
Total Net Assets Fund Balance$825,042$822,924▼ $2,118
Total Liabilities and Net Assets / Fund Balance$825,397$823,104▼ $2,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,804$179,465$753,269
Land$66,594-$66,594
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brandon ZuidemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,827
Investment Income
$0
Other Revenue
$52,067
Change in Net Assets
$-2,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,012
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$33,293--$33,293
Depreciation Depletion$19,315--$19,315
Conferences and Meetings$8,267--$8,267
Other Expenses$5,593--$5,593
Insurance$3,555--$3,555
Advertising$1,080--$1,080
Fees for Services Accounting$800--$800
Office Expenses$259--$259
Total Functional Expenses$99,012$0$0$99,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,774
Fundraising Direct Expenses$142,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pop Warner Foot$136,309$136,309$116,094$20,215
Raffle$37,713$37,713$18,720$18,993
Total Events$194,774$194,774$142,707$52,067
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
2018-05-22

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 Appendix252 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.

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IRS990/BooksInCareOfDetail/PhoneNum09197720872
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingDirectExpensesAmt0142707
IRS990/FundraisingGrossIncomeAmt0194774
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt03555
IRS990/InsuranceGrp/TotalAmt03555
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640398
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/NetAssetsOrFundBalancesBOYAmt0825042
IRS990/NetAssetsOrFundBalancesEOYAmt0822924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033293
IRS990/OccupancyGrp/TotalAmt033293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259
IRS990/OfficeExpensesGrp/TotalAmt0259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt026850
IRS990/OtherExpensesGrp/ProgramServicesAmt15593
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON ZUIDEMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUBHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024895
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085152
IRS990/PYOtherRevenueAmt052343
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IRS990/PYRevenuesLessExpensesAmt09641
IRS990/PYTotalExpensesAmt085152
IRS990/PYTotalRevenueAmt094793
IRS990/ReconcilationRevenueExpnssAmt0-2118
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753269
IRS990ScheduleD/LandGrp/BookValueAmt066594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640398
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POP WARNER FOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194774
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
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IRS990/WebsiteAddressTxt0GARNERCIVITAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON ZUIDEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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ReturnHeader/Filer/EIN0566061700
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 205
ReturnHeader/Filer/USAddress/CityNm0GARNER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09195521120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BALL CPA
ReturnHeader/ReturnTs02018-06-04T12:04:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$823,104
Liabilities
$180
Net assets
$822,924
Revenue
$96,894
Expenses
$99,012
Net income
-$2,118
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
2017Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.97$0.99$0.02
2017Summary only. Only limited summary data is available for this year.$8.23$0.00$8.23$0.97$0.99$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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