Civic Intelligence

Gary Cares

990EZ • Fiscal year 2018 • EIN 80-0678108

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileN/A
301 Strand StGary, MN 56545

(218) 356-8641

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,442

Down $16,830 (-33%) from 2017

Net Assets

Down

$34,442

Down $16,830 (-33%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$73,339

Down $37,130 (-34%) from 2017

Expenses

Down

$90,169

Down $10,289 (-10%) from 2017

Net Income

Down

-$16,830

Down $26,841 (-268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2015: $33,480Net Assets 2015: $33,4802015Assets 2016: $41,261Net Assets 2016: $41,2612016Assets 2017: $51,272Net Assets 2017: $51,2722017Assets 2018: $34,442Liabilities 2018: $0Net Assets 2018: $34,4422018Assets 2019: $34,682Net Assets 2019: $34,6822019Assets 2020: $36,729Liabilities 2020: $8,010Net Assets 2020: $28,7192020Assets 2021: $69,479Liabilities 2021: $700Net Assets 2021: $68,7792021Assets 2022: $62,482Liabilities 2022: $3,260Net Assets 2022: $59,2222022Assets 2023: $57,397Liabilities 2023: $2,585Net Assets 2023: $54,8122023Assets 2024: $66,547Liabilities 2024: $5,758Net Assets 2024: $60,7892024

Highlighted filing

2018

Assets$34,442
Liabilities$0
Net Assets$34,442
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $103,901Expenses 2015: $92,148Net Income 2015: $11,7532015Revenue 2016: $126,434Expenses 2016: $118,109Net Income 2016: $8,3252016Revenue 2017: $110,469Expenses 2017: $100,458Net Income 2017: $10,0112017Revenue 2018: $73,339Expenses 2018: $90,169Net Income 2018: -$16,8302018Revenue 2019: $70,652Expenses 2019: $70,412Net Income 2019: $2402019Revenue 2020: $49,238Expenses 2020: $55,201Net Income 2020: -$5,9632020Revenue 2021: $81,340Expenses 2021: $41,280Net Income 2021: $40,0602021Revenue 2022: $117,035Expenses 2022: $126,592Net Income 2022: -$9,5572022Revenue 2023: $97,188Expenses 2023: $101,598Net Income 2023: -$4,4102023Revenue 2024: $157,980Expenses 2024: $152,003Net Income 2024: $5,9772024

Highlighted filing

2018

Revenue$73,339
Expenses$90,169
Net Income-$16,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$84,733
Mission and Program Overview

Mission

Receive and administer funds for area schools, communities and organizations that have community education, improvement or betterment programs or projects.

Program Services

DescriptionGrantsExpenses
Receive and disburse funds to area school, communities andorganizations that have community improvement or bettermentprograms and projects.$0$87,385
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karie KirschbaumPresident-$0--
Peggie ChisholmVice President-$0--
Diane LittlefieldSecretary-$0--
Audrey FelskeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Gary Cares
EIN
80-0678108
Phone
2183568641
Address
301 STRAND ST, GARY, MN 56545

Signing Officer

Name
Audrey Felske
Title
Treasurer
Phone
2183568641
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Jon N Lee LTD
Address
PO Box 387, Park Rapids, MN 56470
Preparer
Jon N Lee
Phone
2187328946
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Disburse designated funds to area schools, communities & organizations.; Community Betterment; 50+ Schools,Communities &Organizations : Gary, MN & Surrounding Area, Gary, MN, 56545; None, 87385.”

Form 990EZ, Part I, Line 16

“Admin & meeting expenses 2234.”

Raw XML Appendix189 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/PersonNm0Audrey Felske
IRS990EZ/BooksInCareOfDetail/PhoneNum02183568641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 Strand
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gary
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034442
IRS990EZ/FundraisingGrossIncomeAmt07163
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt05557
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087385
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084733
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karie Kirschbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peggie Chisholm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Littlefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Audrey Felske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Receive and administer funds for area schools, communities and organizations that have community education, improvement or betterment programs or projects.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Receive and disburse funds to area school, communities andorganizations that have community improvement or bettermentprograms and projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011394
IRS990EZ/SpecialEventsNetIncomeLossAmt01326
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090169
IRS990EZ/TotalProgramServiceExpensesAmt087385
IRS990EZ/TotalRevenueAmt073339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0480515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047853
IRS990ScheduleA/Total509Grp/TotalAmt0480515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disburse designated funds to area schools, communities & organizations.; Community Betterment; 50+ Schools,Communities &Organizations : Gary, MN & Surrounding Area, Gary, MN, 56545; None, 87385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin & meeting expenses 2234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY FELSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02183568641
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY CARES
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0800678108
ReturnHeader/Filer/PhoneNum02183568641
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 STRAND ST
ReturnHeader/Filer/USAddress/CityNm0GARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE9E9C265B196C9FE54E59B7D42F9B11821C70DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C493527658436099E27023B9E809E6C109D0264E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.188.232.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:27:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon N Lee LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056470
ReturnHeader/PreparerPersonGrp/PhoneNum02187328946
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon N Lee
ReturnHeader/ReturnTs02019-11-01T10:28:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,442
Liabilities
$0
Net assets
$34,442
Revenue
$73,339
Expenses
$90,169
Net income
-$16,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.58$1.52$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.55$0.97$1.02$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$1.17$1.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.81$0.41$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.49$0.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.71$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.73$0.90$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.10$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.26$1.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.04$0.92$0.12