Civic Intelligence

Gardner Community Water Association Inc

990 • Fiscal year 2014 • EIN 72-0702553

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.GARDNERWATER.COM
405 Mudge Road71409

(318) 793-4568

Siviq Scores

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

Liabilities / Assets

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

1.56x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

-0.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,952,866

Down $2,776 (-0.1%) from 2013

Net Assets

Up

$2,095,559

Up $30,522 (+1.5%) from 2013

Liabilities

Down

$857,307

Down $33,298 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$549,955

Up $10,279 (+1.9%) from 2013

Expenses

Up

$519,433

Up $13,877 (+2.7%) from 2013

Net Income

Down

$30,522

Down $3,598 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,955,648Liabilities 2011: $954,371Net Assets 2011: $2,001,2772011Assets 2012: $2,958,191Liabilities 2012: $927,274Net Assets 2012: $2,030,9172012Assets 2013: $2,955,642Liabilities 2013: $890,605Net Assets 2013: $2,065,0372013Assets 2014: $2,952,866Liabilities 2014: $857,307Net Assets 2014: $2,095,5592014Assets 2015: $2,943,383Liabilities 2015: $842,532Net Assets 2015: $2,100,8512015Assets 2016: $2,864,418Liabilities 2016: $785,775Net Assets 2016: $2,078,6432016Assets 2017: $2,892,589Liabilities 2017: $801,375Net Assets 2017: $2,091,2142017Assets 2018: $2,867,540Liabilities 2018: $823,749Net Assets 2018: $2,043,7912018Assets 2019: $3,130,914Liabilities 2019: $1,054,637Net Assets 2019: $2,076,2772019Assets 2020: $3,082,993Liabilities 2020: $997,234Net Assets 2020: $2,085,7592020Assets 2021: $2,929,887Liabilities 2021: $921,210Net Assets 2021: $2,008,6772021Assets 2022: $2,818,794Liabilities 2022: $834,827Net Assets 2022: $1,983,9672022Assets 2023: $2,705,989Liabilities 2023: $749,314Net Assets 2023: $1,956,6752023Assets 2024: $2,814,156Liabilities 2024: $666,732Net Assets 2024: $2,147,4242024Assets 2025: $2,879,170Liabilities 2025: $575,208Net Assets 2025: $2,303,9622025

Highlighted filing

2014

Assets$2,952,866
Liabilities$857,307
Net Assets$2,095,559
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $463,1882011Expenses 2012: $494,2392012Revenue 2013: $539,676Expenses 2013: $505,556Net Income 2013: $34,1202013Revenue 2014: $549,955Expenses 2014: $519,433Net Income 2014: $30,5222014Revenue 2015: $546,394Expenses 2015: $541,102Net Income 2015: $5,2922015Revenue 2016: $522,818Expenses 2016: $545,026Net Income 2016: -$22,2082016Revenue 2017: $570,466Expenses 2017: $557,895Net Income 2017: $12,5712017Revenue 2018: $601,886Expenses 2018: $649,309Net Income 2018: -$47,4232018Revenue 2019: $635,167Expenses 2019: $602,681Net Income 2019: $32,4862019Revenue 2020: $671,287Expenses 2020: $661,805Net Income 2020: $9,4822020Revenue 2021: $681,366Expenses 2021: $758,449Net Income 2021: -$77,0832021Revenue 2022: $697,506Expenses 2022: $722,215Net Income 2022: -$24,7092022Revenue 2023: $735,671Expenses 2023: $762,963Net Income 2023: -$27,2922023Revenue 2024: $951,984Expenses 2024: $761,235Net Income 2024: $190,7492024Revenue 2025: $934,830Expenses 2025: $778,292Net Income 2025: $156,5382025

Highlighted filing

2014

Revenue$549,955
Expenses$519,433
Net Income$30,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$549,955
Mission and Program Overview

Mission

Rural utility water provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,195,015$2,103,565▼ $91,450
Cash and Non-Interest-Bearing Accounts$510,733$579,540▲ $68,807
Savings and Temporary Cash Investments$196,272$219,385▲ $23,113
Accounts Receivable$53,417$50,171▼ $3,246
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,955,642$2,952,866▼ $2,776
Other Assets Total$205$205→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,595$830,762▼ $33,833
Other Liabilities$23,130$24,911▲ $1,781
Accounts Payable and Accrued Expenses$2,880$1,634▼ $1,246
Total Liabilities$890,605$857,307▼ $33,298
Net Assets / Fund Balance
Unrestricted Net Assets$2,065,037$2,095,559▲ $30,522
Total Net Assets Fund Balance$2,065,037$2,095,559▲ $30,522
Total Liabilities and Net Assets / Fund Balance$2,955,642$2,952,866▼ $2,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,601,637$1,603,226$3,204,863
Equipment$349,957-$349,957
Buildings$127,403-$127,403
Land$24,568-$24,568
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Harlis BassPresident
Robbie LongVice President
Evert HandyDirector
Gary CrawfordDirector
Paula ChandlerDirector
Scott EmeryDirector
Lynda WinegeartSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,355
Investment Income
$595
Other Revenue
$29,005
Change in Net Assets
$30,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,078
Salaries, Compensation, and Employee Benefits$158,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$158,115
Other Salaries and Wages---$143,596
Occupancy---$48,274
Insurance---$37,343
Interest---$32,916
Payroll Taxes---$11,363
All Other Expenses---$8,260
Other Expenses---$7,237
Office Expenses---$6,253
Fees for Services Accounting---$6,250
Pension Plan Contributions---$3,396
Total Functional Expenses$0$0$0$519,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$12,254
Member Deposits$8,443
Accrued Payroll Taxes & W/h$4,213
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board president and treasurer review the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
72-0702553
Phone
3187934568

Signing Officer

Name
Harlis Bass
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlis Bass
Formed
1970
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Preparer
William A Paddie
Phone
3184459342
Raw XML Appendix377 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.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349957
IRS990ScheduleD/LandGrp/BookValueAmt024568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01601637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01603226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03204863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES & W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02103565
IRS990ScheduleD/TotalLiabilityAmt024911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02955642
IRS990/TotalAssetsEOYAmt02952866
IRS990/TotalAssetsGrp/BOYAmt02955642
IRS990/TotalAssetsGrp/EOYAmt02952866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890605
IRS990/TotalLiabilitiesEOYAmt0857307
IRS990/TotalLiabilitiesGrp/BOYAmt0890605
IRS990/TotalLiabilitiesGrp/EOYAmt0857307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02065037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02095559
IRS990/TotalProgramServiceRevenueAmt0520355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02955642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02952866
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02065037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02095559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 7852
IRS990/USAddress/City0ALEXANDRIA
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071306
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GARDNERWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLIS BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARDNER COMMUNITY WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0720702553
ReturnHeader/Filer/PhoneNum03187934568
ReturnHeader/Filer/USAddress/AddressLine10405 MUDGE ROAD
ReturnHeader/Filer/USAddress/City0BOYCE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Adler And Pias LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102010 Gus Kaplan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0713013358
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02014-11-14T11:56:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,952,866
Liabilities
$857,307
Net assets
$2,095,559
Revenue
$549,955
Expenses
$519,433
Net income
$30,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.58$2.30$0.93$0.78$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.67$2.15$0.95$0.76$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.75$1.96$0.74$0.76$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.83$1.98$0.70$0.72$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.92$2.01$0.68$0.76$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.00$2.09$0.67$0.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.05$2.08$0.64$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.82$2.04$0.60$0.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.80$2.09$0.57$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.79$2.08$0.52$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.84$2.10$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.86$2.10$0.55$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$2.96$0.89$2.07$0.54$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.93$2.03$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.95$2.00$0.46
Peer Organizations

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