Civic Intelligence

Gardiners Company Inc.

990PF • Fiscal year 2016 • EIN 46-1820079

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
598 Dogwood RdArvonia, VA 23004

(410) 442-5521

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$25,834

Up $8,428 (+48%) from 2015

Net Assets

Up

$25,834

Up $8,428 (+48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$11,297

Up $3,699 (+49%) from 2015

Expenses

Up

$2,869

Up $1,459 (+103%) from 2015

Net Income

Up

$8,428

Up $2,240 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2014: $11,219Liabilities 2014: $02014Assets 2015: $17,406Liabilities 2015: $0Net Assets 2015: $17,4062015Assets 2016: $25,834Liabilities 2016: $0Net Assets 2016: $25,8342016Assets 2019: $24,967Liabilities 2019: $02019Assets 2020: $24,106Liabilities 2020: $0Net Assets 2020: $24,1062020Assets 2021: $23,465Liabilities 2021: $0Net Assets 2021: $23,4652021Assets 2022: $20,393Liabilities 2022: $0Net Assets 2022: $20,3932022Assets 2023: $19,198Liabilities 2023: $0Net Assets 2023: $19,1982023Assets 2024: $17,970Liabilities 2024: $0Net Assets 2024: $17,9702024

Highlighted filing

2016

Assets$25,834
Liabilities$0
Net Assets$25,834
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $2,245Expenses 2014: $6,087Net Income 2014: -$3,8422014Revenue 2015: $7,598Expenses 2015: $1,410Net Income 2015: $6,1882015Revenue 2016: $11,297Expenses 2016: $2,869Net Income 2016: $8,4282016Revenue 2019: $2,780Expenses 2019: $4,391Net Income 2019: -$1,6112019Revenue 2020: $876Expenses 2020: $1,737Net Income 2020: -$8612020Revenue 2021: $2,522Expenses 2021: $3,163Net Income 2021: -$6412021Revenue 2022: $695Expenses 2022: $3,767Net Income 2022: -$3,0722022Revenue 2023: $2,423Expenses 2023: $3,618Net Income 2023: -$1,1952023Revenue 2024: $2,952Expenses 2024: $4,180Net Income 2024: -$1,2282024

Highlighted filing

2016

Revenue$11,297
Expenses$2,869
Net Income$8,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA DYEPresident-$0--
CARLA BAUERTreasurer-$0--
SANDRA TOSCANOSecretary-$0--
LAURA MELLINEducation Officer-$0--
GREG GLEWWEMilitary Officer-$0--
Filing and Contact Details

Filer

Filer Name
Gardiners Company Inc
EIN
46-1820079
Address
598 DOGWOOD RD, ARVONIA, VA 23004

Signing Officer

Name
Victoria Dye
Title
President
Phone
4432435369
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence R Smith & Associates
Address
16341 Paulownia Hill Ct, Mount Airy, MD 21771
Preparer
Lawrence R Smith
Phone
4104425521
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0254
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1722
LandEtcSchedule2/LandEtcGrp/BookValueAmt0984
LandEtcSchedule2/LandEtcGrp/BookValueAmt19680
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01238
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt110402
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3816
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt438
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DUES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0575
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01306
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt05082
SalesOfInventoryList/InventorySaleGrp/NetAmt03776
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04432435369
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDINERS COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0461820079
ReturnHeader/Filer/USAddress/AddressLine1Txt0598 DOGWOOD RD
ReturnHeader/Filer/USAddress/CityNm0ARVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB341EE57B815B81067238F8FA8FA9FB175815E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB341EE57B815B81067238F8FA8FA9FB175815E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId052352020171301rqufau
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.244.244.56
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521953410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE R SMITH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016341 Paulownia Hill Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Airy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021771
ReturnHeader/PreparerPersonGrp/PhoneNum04104425521
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R SMITH
ReturnHeader/ReturnTs02017-05-10T09:30:20-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,834
Liabilities
$0
Net assets
$25,834
Revenue
$11,297
Expenses
$2,869
Net income
$8,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$2.95$4.18$1.23
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$2.42$3.62$1.20
2022Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.70$3.77$3.07
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$2.52$3.16$0.64
2020Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.88$1.74$0.86
2019Summary only. Only limited summary data is available for this year.$25.0$0.00$2.78$4.39$1.61
2016Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$11.3$2.87$8.43
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$7.60$1.41$6.19
2014Summary only. Only limited summary data is available for this year.$11.2$0.00$2.25$6.09$3.84