Civic Intelligence

Gardner Community Water Association Inc

990 • Fiscal year 2023 • EIN 72-0702553

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 30, 2023

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

1.02x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,705,989

Down $112,805 (-4.0%) from 2022

Net Assets

Down

$1,956,675

Down $27,292 (-1.4%) from 2022

Liabilities

Down

$749,314

Down $85,513 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$735,671

Up $38,165 (+5.5%) from 2022

Expenses

Up

$762,963

Up $40,748 (+5.6%) from 2022

Net Income

Down

-$27,292

Down $2,583 (-10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$2,705,989
Liabilities$749,314
Net Assets$1,956,675
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$735,671
Expenses$762,963
Net Income-$27,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$735,671
Mission and Program Overview

Mission

Rural utility water provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,791,587$1,679,777▼ $111,810
Cash and Non-Interest-Bearing Accounts$594,283$546,519▼ $47,764
Savings and Temporary Cash Investments$364,876$391,214▲ $26,338
Accounts Receivable$62,907$82,340▲ $19,433
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$2,818,794$2,705,989▼ $112,805
Other Assets Total$5,141$6,139▲ $998
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,480$715,987▼ $84,493
Other Liabilities$28,990$23,728▼ $5,262
Accounts Payable and Accrued Expenses$5,357$9,599▲ $4,242
Total Liabilities$834,827$749,314▼ $85,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,983,967$1,956,675▼ $27,292
Total Net Assets Fund Balance$1,983,967$1,956,675▼ $27,292
Total Liabilities and Net Assets / Fund Balance$2,818,794$2,705,989▼ $112,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,062,565$3,057,025$4,119,590
Equipment$458,894-$458,894
Buildings$133,750-$133,750
Land$24,568-$24,568
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
James M HayPresident
Melvin NicholsPresident
Karen WatkinsVice President
Billy JowersDirector
David BreezleyDirector
Irvin DouzartDirector
Larry HaleyDirector
Lynda WinegeartSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$727,762
Investment Income
$1,083
Other Revenue
$6,826
Change in Net Assets
$-27,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,624
Salaries, Compensation, and Employee Benefits$249,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$225,278
Depreciation Depletion---$174,782
Insurance---$75,619
Occupancy---$57,387
Interest---$26,252
Payroll Taxes---$17,429
Office Expenses---$15,969
All Other Expenses---$12,402
Other Expenses---$9,671
Fees for Services Accounting---$7,131
Pension Plan Contributions---$6,632
Fees for Services Legal---$5,459
Total Functional Expenses$0$0$0$762,963
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$12,248
Accrued Payroll Taxes & W/h$5,690
Accrued Interest Payable$5,659
Accrued Sales Tax Payable$131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
James M Hay
Title
President
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Hay
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 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09599
IRS990/AccountsReceivableGrp/BOYAmt062907
IRS990/AccountsReceivableGrp/EOYAmt082340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL UTILITY WATER PROVIDER
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt012402
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNDA WINEGEART
IRS990/BooksInCareOfDetail/PhoneNum03187934568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 MUDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOYCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0714099742
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0594283
IRS990/CashNonInterestBearingGrp/EOYAmt0546519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01083
IRS990/CYOtherExpensesAmt0513624
IRS990/CYOtherRevenueAmt06826
IRS990/CYProgramServiceRevenueAmt0727762
IRS990/CYRevenuesLessExpensesAmt0-27292
IRS990/CYSalariesCompEmpBnftPaidAmt0249339
IRS990/CYTotalExpensesAmt0762963
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0735671
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0174782
IRS990/Desc0TO PROVIDE POTABLE WATER TO CUSTOMERS IN RURAL CENTRAL LA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07131
IRS990/FeesForServicesLegalGrp/TotalAmt05459
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY JOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1IRVIN DOUZART
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BREEZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MELVIN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES M HAY
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNDA WINEGEART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0735671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt075619
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt026252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03057025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01791587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01679777
IRS990/LandBldgEquipCostOrOtherBssAmt04736802
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL UTILITY WATER PROVIDER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715987
IRS990/NetAssetsOrFundBalancesBOYAmt01983967
IRS990/NetAssetsOrFundBalancesEOYAmt01956675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01983967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01956675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt057387
IRS990/OfficeExpensesGrp/TotalAmt015969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05141
IRS990/OtherAssetsTotalGrp/EOYAmt06139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt071030
IRS990/OtherExpensesGrp/TotalAmt142177
IRS990/OtherExpensesGrp/TotalAmt215745
IRS990/OtherExpensesGrp/TotalAmt39671
IRS990/OtherLiabilitiesGrp/BOYAmt028990
IRS990/OtherLiabilitiesGrp/EOYAmt023728
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06826
IRS990/OtherRevenueTotalAmt06826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017429
IRS990/PensionPlanContributionsGrp/TotalAmt06632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES M HAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1METER INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGE/RECONNECT
IRS990/ProgramServiceRevenueGrp/Desc3WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3694170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3694170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481867
IRS990/PYOtherRevenueAmt036992
IRS990/PYProgramServiceRevenueAmt0659468
IRS990/PYRevenuesLessExpensesAmt0-24709
IRS990/PYSalariesCompEmpBnftPaidAmt0240348
IRS990/PYTotalExpensesAmt0722215
IRS990/PYTotalRevenueAmt0697506
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27292
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0458894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458894
IRS990ScheduleD/LandGrp/BookValueAmt024568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01062565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03057025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04119590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES & W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01679777
IRS990ScheduleD/TotalLiabilityAmt023728
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02818794
IRS990/TotalAssetsEOYAmt02705989
IRS990/TotalAssetsGrp/BOYAmt02818794
IRS990/TotalAssetsGrp/EOYAmt02705989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0834827
IRS990/TotalLiabilitiesEOYAmt0749314
IRS990/TotalLiabilitiesGrp/BOYAmt0834827
IRS990/TotalLiabilitiesGrp/EOYAmt0749314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01983967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01956675
IRS990/TotalProgramServiceRevenueAmt0727762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02818794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02705989
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-30T11:30:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705,989
Liabilities
$749,314
Net assets
$1,956,675
Revenue
$735,671
Expenses
$762,963
Net income
-$27,292
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
2023Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)12 • $1M-$5M nonprofits