Civic Intelligence

Charles County Gardens Water Company Inc

990EZ • Fiscal year 2013 • EIN 52-0801537

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization Profile
12823 Thompson Drive20602-3017

(301) 645-4201

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

7.1%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$63,022

Down $18,699 (-23%) from 2012

Net Assets

Down

$63,022

Down $18,699 (-23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Up

$35,333

Up $2,355 (+7.1%) from 2012

Expenses

Up

$54,032

Up $27,892 (+107%) from 2012

Net Income

Down

-$18,699

Down $25,537 (-373%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $74,883Net Assets 2011: $74,8832011Assets 2012: $81,721Liabilities 2012: $0Net Assets 2012: $81,7212012Assets 2013: $63,022Liabilities 2013: $0Net Assets 2013: $63,0222013Assets 2014: $74,922Liabilities 2014: $0Net Assets 2014: $74,9222014

Highlighted filing

2013

Assets$63,022
Liabilities$0
Net Assets$63,022
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,164Expenses 2011: $26,711Net Income 2011: $3,4532011Revenue 2012: $32,978Expenses 2012: $26,140Net Income 2012: $6,8382012Revenue 2013: $35,333Expenses 2013: $54,032Net Income 2013: -$18,6992013Revenue 2014: $34,642Expenses 2014: $22,742Net Income 2014: $11,9002014

Highlighted filing

2013

Revenue$35,333
Expenses$54,032
Net Income-$18,699
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$35,333
Mission and Program Overview

Mission

Collect homeowners water fees

Program Services

DescriptionGrantsExpenses
Organization formed to collect homeowners water fees in order to keep pump house working and pay the fees to the company that chlorinates water-$54,032
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha HaynesTreasurerPT$0--
Michael CizlerPresidentPT$0--
Vicki MumfordSecretaryPT$0--
Filing and Contact Details

Filer

EIN
52-0801537

Signing Officer

Name
Martha Haynes
Title
Treasurer
Phone
3016454201
Signed
2014-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara S Gheen EA
Phone
3012901587
Raw XML Appendix136 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/PersonNm0Martha Haynes
IRS990EZ/BooksInCareOfDetail/PhoneNum03016454201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1029673 Donna Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mechanicsville
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0206593540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063022
IRS990EZ/GrossReceiptsAmt035333
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063022
IRS990EZ/OccupancyRentUtltsAndMaintAmt029156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Cizler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vicki Mumford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collect homeowners water fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization formed to collect homeowners water fees in order to keep pump house working and pay the fees to the company that chlorinates water
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054032
IRS990EZ/TotalProgramServiceExpensesAmt054032
IRS990EZ/TotalRevenueAmt035333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01265
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt0150721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025850
IRS990ScheduleA/Total509Grp/TotalAmt0150721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151986
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016454201
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Charles County Gardens Water Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0520801537
ReturnHeader/Filer/USAddress/AddressLine1012823 Thompson Drive
ReturnHeader/Filer/USAddress/City0Waldorf
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0206023017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521288528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gheen Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030537 Potomac Way Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlotte Hall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020622
ReturnHeader/PreparerPersonGrp/PhoneNum03012901587
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara S Gheen EA
ReturnHeader/ReturnTs02014-05-19T15:04:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,022
Liabilities
$0
Net assets
$63,022
Revenue
$35,333
Expenses
$54,032
Net income
-$18,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$34.6$22.7$11.9
2013Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$35.3$54.0$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$0.00$81.7$33.0$26.1$6.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$74.9$30.2$26.7$3.45