Civic Intelligence

Gardner Community Water Association Inc

990 • Fiscal year 2020 • EIN 72-0702553

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 02, 2020

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

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

1.49x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

1.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,082,993

Down $47,921 (-1.5%) from 2019

Net Assets

Up

$2,085,759

Up $9,482 (+0.5%) from 2019

Liabilities

Down

$997,234

Down $57,403 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$671,287

Up $36,120 (+5.7%) from 2019

Expenses

Up

$661,805

Up $59,124 (+9.8%) from 2019

Net Income

Down

$9,482

Down $23,004 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$3,082,993
Liabilities$997,234
Net Assets$2,085,759
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$671,287
Expenses$661,805
Net Income$9,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$671,287
Mission and Program Overview

Mission

Rural utility water provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,268,852$2,074,776▼ $194,076
Cash and Non-Interest-Bearing Accounts$456,249$606,250▲ $150,001
Savings and Temporary Cash Investments$327,498$333,196▲ $5,698
Accounts Receivable$75,974$65,952▼ $10,022
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$3,130,914$3,082,993▼ $47,921
Other Assets Total$2,341$2,819▲ $478
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,018,762$961,440▼ $57,322
Other Liabilities$26,827$26,225▼ $602
Accounts Payable and Accrued Expenses$9,048$9,569▲ $521
Total Liabilities$1,054,637$997,234▼ $57,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,076,277$2,085,759▲ $9,482
Total Net Assets Fund Balance$2,076,277$2,085,759▲ $9,482
Total Liabilities and Net Assets / Fund Balance$3,130,914$3,082,993▼ $47,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,411,200$2,569,556$3,980,756
Equipment$505,257-$505,257
Buildings$133,751-$133,751
Land$24,568-$24,568
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Bob WooleyPresident
Jason WhatleyVice President
Chad LamartiniereDirector
David MayfieldDirector
Irvin DouzartDirector
Scott EmeryDirector
William HoweDirector
Lynda WinegeartSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,739
Investment Income
$987
Other Revenue
$8,561
Change in Net Assets
$9,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,946
Salaries, Compensation, and Employee Benefits$201,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$201,537
Other Salaries and Wages---$182,253
Insurance---$52,123
Occupancy---$38,299
Interest---$34,946
Office Expenses---$15,185
Payroll Taxes---$14,138
All Other Expenses---$12,164
Other Expenses---$8,895
Fees for Services Accounting---$7,000
Pension Plan Contributions---$5,468
Total Functional Expenses$0$0$0$661,805
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$12,523
Accrued Interest Payable$7,967
Accrued Payroll Taxes & W/h$5,625
Accrued Sales Tax Payable$108
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Wooley
Formed
1970
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Adler And Pias LLC
Address
2010 Gus Kaplan Dr, Alexandria, LA 71301
Preparer
William A Paddie
Phone
3184459342
Raw XML Appendix374 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/PYTotalExpensesAmt0602681
IRS990/PYTotalRevenueAmt0635167
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09482
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133751
IRS990ScheduleD/EquipmentGrp/BookValueAmt0505257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0505257
IRS990ScheduleD/LandGrp/BookValueAmt024568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01411200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02569556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03980756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42
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/TotalBookValueLandBuildingsAmt02074776
IRS990ScheduleD/TotalLiabilityAmt026225
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03130914
IRS990/TotalAssetsEOYAmt03082993
IRS990/TotalAssetsGrp/BOYAmt03130914
IRS990/TotalAssetsGrp/EOYAmt03082993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01054637
IRS990/TotalLiabilitiesEOYAmt0997234
IRS990/TotalLiabilitiesGrp/BOYAmt01054637
IRS990/TotalLiabilitiesGrp/EOYAmt0997234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02076277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02085759
IRS990/TotalProgramServiceRevenueAmt0661739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03130914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03082993
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 MUDGE ROAD
IRS990/USAddress/CityNm0BOYCE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0714099742
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GARDNERWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB WOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
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/ZIPCd071301
ReturnHeader/PreparerPersonGrp/PhoneNum03184459342
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Paddie
ReturnHeader/ReturnTs02020-12-02T05:36:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,082,993
Liabilities
$997,234
Net assets
$2,085,759
Revenue
$671,287
Expenses
$661,805
Net income
$9,482
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
2020Detailed filing. Detailed filing data is available for this year.$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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