Civic Intelligence

Gardiners Company Inc.

990PF • Fiscal year 2020 • EIN 46-1820079

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profile
598 Dogwood RdArvonia, VA 23004-2058

(443) 243-5369

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,106

Down $861 (-3.4%) from 2019

Net Assets

$24,106

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$876

Down $1,904 (-68%) from 2019

Expenses

Down

$1,737

Down $2,654 (-60%) from 2019

Net Income

Up

-$861

Up $750 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$24,106
Liabilities$0
Net Assets$24,106
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$876
Expenses$1,737
Net Income-$861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria DyePresident-$0--
Carla BauerTreasurer-$0--
Sandra ToscanoSecretary-$0--
Greg GlewweMilitary Officer-$0--
Filing and Contact Details

Filer

Filer Name
Gardiners Company Inc
EIN
46-1820079
In Care Of
% Victoria Dye
Address
598 DOGWOOD RD, ARVONIA, VA 23004-2058

Signing Officer

Name
Victoria Dye
Title
President
Signed
2021-11-01
Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Carla Bauer
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0598 DOGWOOD RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ARVONIA

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,106
Liabilities
$0
Net assets
$24,106
Revenue
$876
Expenses
$1,737
Net income
-$861
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