Civic Intelligence

Garwood Community Foundation

990 • Fiscal year 2016 • EIN 80-0579711

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization Profile
PO Box 426Garwood, TX 77442

(979) 758-4562

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,524

Down $3,064 (-8.6%) from 2015

Net Assets

Down

$32,524

Down $3,064 (-8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$14,871

Up $181 (+1.2%) from 2015

Expenses

Down

$17,935

Down $913 (-4.8%) from 2015

Net Income

Up

-$3,064

Up $1,094 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $48,097Liabilities 2011: $0Net Assets 2011: $48,0972011Assets 2012: $44,584Liabilities 2012: $0Net Assets 2012: $44,5842012Assets 2013: $38,222Liabilities 2013: $0Net Assets 2013: $38,2222013Assets 2014: $39,746Liabilities 2014: $0Net Assets 2014: $39,7462014Assets 2015: $35,588Liabilities 2015: $0Net Assets 2015: $35,5882015Assets 2016: $32,524Liabilities 2016: $0Net Assets 2016: $32,5242016Assets 2017: $28,595Liabilities 2017: $0Net Assets 2017: $28,5952017Assets 2018: $24,572Liabilities 2018: $0Net Assets 2018: $24,5722018Assets 2019: $23,124Liabilities 2019: $0Net Assets 2019: $23,1242019Assets 2020: $23,247Liabilities 2020: $0Net Assets 2020: $23,2472020Assets 2021: $21,471Liabilities 2021: $0Net Assets 2021: $21,4712021Assets 2022: $17,994Liabilities 2022: $0Net Assets 2022: $17,9942022Assets 2023: $17,202Liabilities 2023: $0Net Assets 2023: $17,2022023Assets 2024: $15,433Liabilities 2024: $0Net Assets 2024: $15,4332024

Highlighted filing

2016

Assets$32,524
Liabilities$0
Net Assets$32,524
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,189Expenses 2011: $45,664Net Income 2011: -$3,4752011Expenses 2012: $19,3652012Revenue 2013: $12,705Expenses 2013: $19,067Net Income 2013: -$6,3622013Revenue 2014: $17,086Expenses 2014: $15,562Net Income 2014: $1,5242014Revenue 2015: $14,690Expenses 2015: $18,848Net Income 2015: -$4,1582015Revenue 2016: $14,871Expenses 2016: $17,935Net Income 2016: -$3,0642016Revenue 2017: $13,684Expenses 2017: $17,613Net Income 2017: -$3,9292017Revenue 2018: $14,255Expenses 2018: $18,278Net Income 2018: -$4,0232018Revenue 2019: $17,623Expenses 2019: $19,071Net Income 2019: -$1,4482019Revenue 2020: $15,813Expenses 2020: $15,690Net Income 2020: $1232020Revenue 2021: $17,451Expenses 2021: $19,227Net Income 2021: -$1,7762021Revenue 2022: $16,748Expenses 2022: $20,225Net Income 2022: -$3,4772022Revenue 2023: $16,160Expenses 2023: $16,952Net Income 2023: -$7922023Revenue 2024: $19,900Expenses 2024: $21,669Net Income 2024: -$1,7692024

Highlighted filing

2016

Revenue$14,871
Expenses$17,935
Net Income-$3,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$14,871
Mission and Program Overview

Mission

The establishment and operation of a community swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,631$19,243▼ $2,388
Cash and Non-Interest-Bearing Accounts$13,957$12,942▼ $1,015
Total Assets$35,588$32,524▼ $3,064
Other Assets Total-$339-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,588$32,524▼ $3,064
Total Net Assets Fund Balance$35,588$32,524▼ $3,064
Total Liabilities and Net Assets / Fund Balance$35,588$32,524▼ $3,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,243$14,277$33,520
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark WiedPresident
William P CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,371
Change in Net Assets
$-3,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,205
Salaries, Compensation, and Employee Benefits$5,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,730--$5,730
Occupancy$5,080$202-$5,282
Depreciation Depletion$2,388--$2,388
Fees for Services Other$2,346--$2,346
Insurance$1,640$182-$1,822
Fees for Services Legal$112$113-$225
Office Expenses$71$71-$142
Total Functional Expenses$17,367$568$0$17,935
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“By written or verbal request and then mailed”

Filing and Contact Details

Filer

Filer Name
Garwood Community Foundation
EIN
80-0579711
Phone
9797584562
Address
PO BOX 426, GARWOOD, TX 77442

Signing Officer

Name
Mark Wied
Title
President
Phone
9797584562
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wied
Formed
2010
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
56
Employees
5

Preparer

Firm
Baker Stogner & Associates
Address
316 E JACKSON ST, EL CAMPO, TX 77437-4534
Preparer
Robert D Baker
Phone
9795433251
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNITY POOL OPERATION”

Form 990, Part IX, Line 11G

“Pool chemicals 2,056 0 0 supplies 290 0 0 total 2,346 0 0”

Raw XML Appendix266 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
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IRS990/FormationYr02010
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IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt014871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt056
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0182
IRS990/InsuranceGrp/ProgramServicesAmt01640
IRS990/InsuranceGrp/TotalAmt01822
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014277
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IRS990/LandBldgEquipCostOrOtherBssAmt033520
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ESTABLISHMENT AND OPERATION OF A COMMUNITY SWIMMING POOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035588
IRS990/NetAssetsOrFundBalancesEOYAmt032524
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202
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IRS990/OccupancyGrp/TotalAmt05282
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IRS990/OfficeExpensesGrp/TotalAmt0142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014690
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY POOL OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN OR VERBAL REQUEST AND THEN MAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL CHEMICALS 2,056 0 0 SUPPLIES 290 0 0 TOTAL 2,346 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09797584562
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ReturnHeader/Filer/EIN0800579711
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774374534
ReturnHeader/PreparerPersonGrp/PhoneNum09795433251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D BAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T10:44:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,524
Liabilities
$0
Net assets
$32,524
Revenue
$14,871
Expenses
$17,935
Net income
-$3,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$19.9$21.7$1.77
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$16.2$17.0$0.79
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$16.7$20.2$3.48
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$17.5$19.2$1.78
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$15.8$15.7$0.12
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$17.6$19.1$1.45
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$14.3$18.3$4.02
2017Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$13.7$17.6$3.93
2016Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$14.9$17.9$3.06
2015Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$14.7$18.8$4.16
2014Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$17.1$15.6$1.52
2013Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$12.7$19.1$6.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$0.00$44.6$19.4
2011Summary only. Only limited summary data is available for this year.$48.1$0.00$48.1$42.2$45.7$3.48