Civic Intelligence

Charles County Gardens Water Company Inc

990EZ • Fiscal year 2014 • EIN 52-0801537

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

Organization Profile
12823 Thompson DriveWaldorf, MD 20602-3017

(301) 645-4201

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.00x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$74,922

Up $11,900 (+19%) from 2013

Net Assets

Up

$74,922

Up $11,900 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Down

$34,642

Down $691 (-2.0%) from 2013

Expenses

Down

$22,742

Down $31,290 (-58%) from 2013

Net Income

Up

$11,900

Up $30,599 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$74,922
Liabilities$0
Net Assets$74,922
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$34,642
Expenses$22,742
Net Income$11,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$34,642
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-$22,742
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Charles County Gardens Water Company Inc
EIN
52-0801537
Address
12823 Thompson Drive, Waldorf, MD 20602-3017

Signing Officer

Name
Martha Haynes
Title
Treasurer
Phone
3016454201
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Gheen Accounting and Tax Service
Address
30537 Potomac Way Suite 106, Charlotte Hall, MD 20622-3180
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/AddressLine1Txt029673 Donna Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mechanicsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0206593540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074922
IRS990EZ/GrossReceiptsAmt034642
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034528
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074922
IRS990EZ/OccupancyRentUtltsAndMaintAmt03704
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/PersonNm2Robert 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/ProgramServiceExpensesAmt022742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022742
IRS990EZ/TotalProgramServiceExpensesAmt022742
IRS990EZ/TotalRevenueAmt034642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01146
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0159399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027060
IRS990ScheduleA/Total509Grp/TotalAmt0159399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160545
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016454201
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charles County Gardens Water Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0520801537
ReturnHeader/Filer/USAddress/AddressLine1Txt012823 Thompson Drive
ReturnHeader/Filer/USAddress/CityNm0Waldorf
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0206023017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521288528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gheen Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030537 Potomac Way Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte Hall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206223180
ReturnHeader/PreparerPersonGrp/PhoneNum03012901587
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara S Gheen EA
ReturnHeader/ReturnTs02015-02-06T08:01:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,922
Liabilities
$0
Net assets
$74,922
Revenue
$34,642
Expenses
$22,742
Net income
$11,900
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