Civic Intelligence

Garner Ministries Inc

990EZ • Fiscal year 2015 • EIN 58-2057555

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

Organization Profilewgmiradio.com
613 Tallapoosa StBremen, GA 30110

(770) 237-0840

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$61,190

Down $2,119 (-3.3%) from 2014

Net Assets

-$50,600

No earlier filing loaded for comparison.

Liabilities

Down

$111,790

Down $2,786 (-2.4%) from 2014

Revenue And Expenses

Revenue

Down

$47,196

Down $13,348 (-22%) from 2014

Expenses

Down

$46,529

Down $16,491 (-26%) from 2014

Net Income

Up

$667

Up $3,143 (+127%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $92,307Liabilities 2010: $198,7722010Assets 2011: $82,612Liabilities 2011: $193,292Net Assets 2011: -$110,6802011Assets 2012: $86,366Liabilities 2012: $120,4332012Assets 2013: $68,803Liabilities 2013: $117,5942013Assets 2014: $63,309Liabilities 2014: $114,5762014Assets 2015: $61,190Liabilities 2015: $111,790Net Assets 2015: -$50,6002015Assets 2015: $62,650Liabilities 2015: $111,790Net Assets 2015: -$49,1402015Assets 2018: $55,859Liabilities 2018: $89,526Net Assets 2018: -$33,6672018Assets 2019: $55,378Liabilities 2019: $84,665Net Assets 2019: -$29,2872019Assets 2020: $61,492Liabilities 2020: $74,814Net Assets 2020: -$13,3222020Assets 2021: $54,707Liabilities 2021: $79,416Net Assets 2021: -$24,7092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$61,190
Liabilities$111,790
Net Assets-$50,600
Open 2015 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,977Expenses 2010: $67,638Net Income 2010: $12,3392010Revenue 2011: $65,546Expenses 2011: $69,761Net Income 2011: -$4,2152011Revenue 2012: $141,168Expenses 2012: $64,555Net Income 2012: $76,6132012Revenue 2013: $57,422Expenses 2013: $72,146Net Income 2013: -$14,7242013Revenue 2014: $60,544Expenses 2014: $63,020Net Income 2014: -$2,4762014Revenue 2015: $47,196Expenses 2015: $46,529Net Income 2015: $6672015Revenue 2015: $47,196Expenses 2015: $45,069Net Income 2015: $2,1272015Revenue 2018: $51,426Expenses 2018: $43,535Net Income 2018: $7,8912018Revenue 2019: $51,251Expenses 2019: $46,871Net Income 2019: $4,3802019Revenue 2020: $59,065Expenses 2020: $43,100Net Income 2020: $15,9652020Revenue 2021: $36,806Expenses 2021: $48,193Net Income 2021: -$11,3872021Revenue 2022: $59,333Expenses 2022: $34,624Net Income 2022: $24,7092022

Highlighted filing

2015

Revenue$47,196
Expenses$46,529
Net Income$667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$47,196
Mission and Program Overview

Mission

Proclaim the Gospel of salvation byGrace

Program Services

DescriptionGrantsExpenses
Provide station access to broadcast Christian shows to promote & proclaim the Gospel Benefit concerts-remote broadcasts are held free to support ones with severe health problems-$46,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Horace GarnerCeogeneral ManagerFT$0--
Peggy GarnerTreasurerdirectorPT$0--
Mike AdamsDirectorFT$0--
Mark StroudDirector-$0--
Sumiko StroudDirector-$0--
Ronnie PittmanDirector-$0--
Scott GarnerVP Production Manager Director-$0--
Christy GarnerSecretary Director-$0--
Filing and Contact Details

Filer

Filer Name
Garner Ministries Inc
EIN
58-2057555
Address
613 Tallapoosa St, Bremen, GA 30110

Signing Officer

Name
Horace Garner
Title
CEO
Signed
2016-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Rwb Tax Service
Address
363 W BANKHEAD HWY SUITE B, Villa Rica, GA 30180
Preparer
Donna K Clark
Phone
7704569980
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,938Licenses 4,429Insurance 2,297Production Costs 2,482Taxes 2,423Repairs 1,810Office Supplies 1,222Maintenance 1,040Accounting 710Bank Charges 222Auto expense 53Interest Expense 5,584”

Description of other assets Part II line 24

“Category Beginning of Year End of YearStation Equipment (net depre) 1,996 1,597”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgages 103,115 100,329Insurance Proceeds Payable 11,461 11,461”

Raw XML Appendix181 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/PersonNm0Horace Garner
IRS990EZ/BooksInCareOfDetail/PhoneNum07702370840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 Tallapoosa St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bremen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061190
IRS990EZ/GrossReceiptsAmt047196
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060265
IRS990EZ/LandAndBuildingsGrp/EOYAmt057655
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-51267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-50600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-51267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-50600
IRS990EZ/OccupancyRentUtltsAndMaintAmt013930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Horace Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peggy Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Stroud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sumiko Stroud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ronnie Pittman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christy Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEOGeneral Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TreasurerDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Production Manager Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01597
IRS990EZ/OtherExpensesTotalAmt026210
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Proclaim the Gospel of salvation byGrace
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramServiceRevenueAmt015820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide station access to broadcast Christian shows to promote & proclaim the Gospel Benefit concerts-remote broadcasts are held free to support ones with severe health problems
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046529
IRS990EZ/TotalProgramServiceExpensesAmt046306
IRS990EZ/TotalRevenueAmt047196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wgmiradio.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014770
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04540
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03540
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09946
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94950
IRS990ScheduleA/PublicSupportPY509Pct00.95460
IRS990ScheduleA/PublicSupportTotal509Amt0277588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065546
IRS990ScheduleA/Total509Grp/TotalAmt0277588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,938Licenses 4,429Insurance 2,297Production Costs 2,482Taxes 2,423Repairs 1,810Office Supplies 1,222Maintenance 1,040Accounting 710Bank Charges 222Auto expense 53Interest Expense 5,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearStation Equipment (net depre) 1,996 1,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMortgages 103,115 100,329Insurance Proceeds Payable 11,461 11,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Horace Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garner Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0582057555
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 Tallapoosa St
ReturnHeader/Filer/USAddress/CityNm0Bremen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474693230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWB TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 W BANKHEAD HWY SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Villa Rica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030180
ReturnHeader/PreparerPersonGrp/PhoneNum07704569980
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna K Clark
ReturnHeader/ReturnTs02016-03-03T15:09:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,190
Liabilities
$111,790
Net assets
-$50,600
Revenue
$47,196
Expenses
$46,529
Net income
$667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.79$0.25$0.37$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.75$0.13$0.59$0.43$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.85$0.29$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.90$0.34$0.51$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$1.12$0.49$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.12$0.51$0.47$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$1.15$0.61$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.69$1.18$0.57$0.72$0.15
2012Summary only. Only limited summary data is available for this year.$0.86$1.20$1.41$0.65$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.93$1.11$0.66$0.70$0.04
2010Summary only. Only limited summary data is available for this year.$0.92$1.99$0.80$0.68$0.12