Civic Intelligence

Gardner Community Water Association Inc

990 • Fiscal year 2018 • EIN 72-0702553

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 16, 2018

Organization ProfileWWW.GARDNERWATER.COM
405 Mudge RoadBoyce, LA 71409

(318) 793-4568

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

1.37x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,867,540

Down $25,049 (-0.9%) from 2017

Net Assets

Down

$2,043,791

Down $47,423 (-2.3%) from 2017

Liabilities

Up

$823,749

Up $22,374 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$601,886

Up $31,420 (+5.5%) from 2017

Expenses

Up

$649,309

Up $91,414 (+16%) from 2017

Net Income

Down

-$47,423

Down $59,994 (-477%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$2,867,540
Liabilities$823,749
Net Assets$2,043,791
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$601,886
Expenses$649,309
Net Income-$47,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$601,886
Mission and Program Overview

Mission

Rural utility water provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,898,811$2,048,424▲ $149,613
Cash and Non-Interest-Bearing Accounts$664,724$460,424▼ $204,300
Savings and Temporary Cash Investments$276,139$301,532▲ $25,393
Accounts Receivable$52,710$55,819▲ $3,109
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$2,892,589$2,867,540▼ $25,049
Other Assets Total$205$1,341▲ $1,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,762$675,762▼ $41,000
Accounts Payable and Accrued Expenses$62,421$124,331▲ $61,910
Other Liabilities$22,192$23,656▲ $1,464
Total Liabilities$801,375$823,749▲ $22,374
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,214$2,043,791▼ $47,423
Total Net Assets Fund Balance$2,091,214$2,043,791▼ $47,423
Total Liabilities and Net Assets / Fund Balance$2,892,589$2,867,540▼ $25,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,399,943$2,188,935$3,588,878
Equipment$492,717-$492,717
Buildings$131,196-$131,196
Land$24,568-$24,568
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Bob WooleyPresident
Gary CrawfordVice President
Harlis BassDirector
Irvin DouzartDirector
Jason WhatleyDirector
Scott EmeryDirector
Lynda WinegeartSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,150
Investment Income
$814
Other Revenue
$2,922
Change in Net Assets
$-47,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,404
Salaries, Compensation, and Employee Benefits$195,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$177,016
Depreciation Depletion---$167,174
Insurance---$44,347
Occupancy---$38,861
Interest---$24,744
Payroll Taxes---$13,790
All Other Expenses---$9,066
Other Expenses---$7,323
Fees for Services Accounting---$6,600
Office Expenses---$5,803
Pension Plan Contributions---$5,099
Travel---$875
Total Functional Expenses$0$0$0$649,309
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
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
Member Deposits$10,323
Accrued Interest Payable$7,771
Accrued Payroll Taxes & W/h$5,468
Accrued Sales Tax Payable$93
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
Yes
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

Filer Name
Gardner Community Water
EIN
72-0702553
Phone
3187934568
Address
405 MUDGE ROAD, BOYCE, LA 71409

Signing Officer

Name
Bob Wooley
Title
President
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Wooley
Formed
1970
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301-3358
Preparer
William A Paddie
Phone
3184459342
Raw XML Appendix376 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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492717
IRS990ScheduleD/LandGrp/BookValueAmt024568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01399943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02188935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03588878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES & W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02048424
IRS990ScheduleD/TotalLiabilityAmt023656
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/TotalAssetsBOYAmt02892589
IRS990/TotalAssetsEOYAmt02867540
IRS990/TotalAssetsGrp/BOYAmt02892589
IRS990/TotalAssetsGrp/EOYAmt02867540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0801375
IRS990/TotalLiabilitiesEOYAmt0823749
IRS990/TotalLiabilitiesGrp/BOYAmt0801375
IRS990/TotalLiabilitiesGrp/EOYAmt0823749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02091214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02043791
IRS990/TotalProgramServiceRevenueAmt0598150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02892589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02867540
IRS990/TravelGrp/TotalAmt0875
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02091214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02043791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01219 HOYT ROAD
IRS990/USAddress/CityNm0BOYCE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071409
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GARDNERWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB WOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDNER COMMUNITY WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0720702553
ReturnHeader/Filer/PhoneNum03187934568
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 MUDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BOYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030598603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adler And Pias LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 Gus Kaplan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713013358
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02018-11-16T09:41:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,867,540
Liabilities
$823,749
Net assets
$2,043,791
Revenue
$601,886
Expenses
$649,309
Net income
-$47,423
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
2018Detailed filing. Detailed filing data is available for this year.$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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