Civic Intelligence

Garwood Community Foundation

990 • Fiscal year 2017 • EIN 80-0579711

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,595

Down $3,929 (-12%) from 2016

Net Assets

Down

$28,595

Down $3,929 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$13,684

Down $1,187 (-8.0%) from 2016

Expenses

Down

$17,613

Down $322 (-1.8%) from 2016

Net Income

Down

-$3,929

Down $865 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$28,595
Liabilities$0
Net Assets$28,595
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$13,684
Expenses$17,613
Net Income-$3,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$13,684
Mission and Program Overview

Mission

The establishment and operation of a community swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,243$17,487▼ $1,756
Cash and Non-Interest-Bearing Accounts$12,942$11,108▼ $1,834
Total Assets$32,524$28,595▼ $3,929
Other Assets Total$339--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,524$28,595▼ $3,929
Total Net Assets Fund Balance$32,524$28,595▼ $3,929
Total Liabilities and Net Assets / Fund Balance$32,524$28,595▼ $3,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,487$16,618$34,105
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark WiedPresident
William P CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,899
Change in Net Assets
$-3,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,719
Salaries, Compensation, and Employee Benefits$5,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,893$264-$6,157
Other Salaries and Wages$5,894--$5,894
Depreciation Depletion$2,341--$2,341
Insurance$1,640$182-$1,822
Fees for Services Other$930--$930
Fees for Services Legal$162$163-$325
Office Expenses$72$72-$144
Total Functional Expenses$16,932$681$0$17,613
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
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, 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
2018-02-03
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”

Raw XML Appendix267 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/BooksInCareOfDetail/PhoneNum09797584562
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IRS990/FeesForServicesOtherGrp/TotalAmt0930
IRS990/ForeignActivitiesInd0false
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IRS990/FormationYr02010
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0785
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt056
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182
IRS990/InsuranceGrp/ProgramServicesAmt01640
IRS990/InsuranceGrp/TotalAmt01822
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017487
IRS990/LandBldgEquipCostOrOtherBssAmt034105
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt032524
IRS990/NetAssetsOrFundBalancesEOYAmt028595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264
IRS990/OccupancyGrp/ProgramServicesAmt05893
IRS990/OccupancyGrp/TotalAmt06157
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IRS990/OfficeExpensesGrp/TotalAmt0144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK WIED
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt012205
IRS990/PYRevenuesLessExpensesAmt0-3064
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017487
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017487
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
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
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ReturnHeader/FilingSecurityInformation/IPTm011:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760462378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER STOGNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 E JACKSON ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774374534
ReturnHeader/PreparerPersonGrp/PhoneNum09795433251
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D BAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T11:29:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,595
Liabilities
$0
Net assets
$28,595
Revenue
$13,684
Expenses
$17,613
Net income
-$3,929
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