Civic Intelligence

Goucher Water Company Inc

EIN 23-7347645 • 501(c)12 • Pacolet, SC

Profile

To provide water to the residents of the community of goucher.

682 Asbury RdPacolet, SC 29372

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.17x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

3.6%

Faster asset growth than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,815,822

Up $99,064 (+3.6%) from 2023

Liabilities

Up

$159,873

Up $39,770 (+33%) from 2023

Net Assets

Up

$2,655,949

Up $59,294 (+2.3%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$965,811

Up $75,960 (+8.5%) from 2023

Expenses

Up

$906,517

Up $89,761 (+11%) from 2023

Net Income

Down

$59,294

Down $13,801 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $2,559,421Liabilities 2019: $94,706Net Assets 2019: $2,464,7152019Assets 2020: $2,509,054Liabilities 2020: $92,477Net Assets 2020: $2,416,5772020Assets 2021: $2,521,888Liabilities 2021: $92,633Net Assets 2021: $2,429,2552021Assets 2022: $2,680,740Liabilities 2022: $157,180Net Assets 2022: $2,523,5602022Assets 2023: $2,716,758Liabilities 2023: $120,103Net Assets 2023: $2,596,6552023Assets 2024: $2,815,822Liabilities 2024: $159,873Net Assets 2024: $2,655,9492024

Highlighted filing

2024

Assets$2,815,822
Liabilities$159,873
Net Assets$2,655,949
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $799,131Expenses 2019: $762,131Net Income 2019: $37,0002019Revenue 2020: $752,667Expenses 2020: $800,805Net Income 2020: -$48,1382020Revenue 2021: $851,299Expenses 2021: $838,621Net Income 2021: $12,6782021Revenue 2022: $918,909Expenses 2022: $824,604Net Income 2022: $94,3052022Revenue 2023: $889,851Expenses 2023: $816,756Net Income 2023: $73,0952023Revenue 2024: $965,811Expenses 2024: $906,517Net Income 2024: $59,2942024

Highlighted filing

2024

Revenue$965,811
Expenses$906,517
Net Income$59,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,815,822
Liabilities
$159,873
Net assets
$2,655,949
Revenue
$965,811
Expenses
$906,517
Net income
$59,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.16$2.66$0.97$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.12$2.60$0.89$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.52$0.92$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.43$0.85$0.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.09$2.42$0.75$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.46$0.80$0.76$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$965,811
Mission and Program Overview

Mission

To provide water to the residents of the community of goucher.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,909,102$1,823,670▼ $85,432
Cash and Non-Interest-Bearing Accounts$437,834$489,521▲ $51,687
Savings and Temporary Cash Investments$204,085$314,147▲ $110,062
Accounts Receivable$164,604$185,385▲ $20,781
Prepaid Expenses and Deferred Charges$1,133$3,099▲ $1,966
Total Assets$2,716,758$2,815,822▲ $99,064
Liabilities
Other Liabilities$54,572$101,822▲ $47,250
Accounts Payable and Accrued Expenses$65,531$58,051▼ $7,480
Total Liabilities$120,103$159,873▲ $39,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,596,655$2,655,949▲ $59,294
Total Net Assets Fund Balance$2,596,655$2,655,949▲ $59,294
Total Liabilities and Net Assets / Fund Balance$2,716,758$2,815,822▲ $99,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,795,874$1,961,567$3,757,441
Buildings$14,871$64,912$79,783
Equipment-$15,102$15,102
Land$12,925-$12,925
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David WheelerPresident
Bill MillwoodBoard Member
Frank HammettBoard Member
Jim BrownBoard Member
Marcus MathisBoard Member
Michael PittmanBoard Member
Wb CookBoard Member
Dever SolmonGeneral Mana
W Reed BrownSecretary/tr
Lynn TomlinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$935,768
Investment Income
$11,410
Other Revenue
$18,633
Change in Net Assets
$59,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,811
Total Revenue per Audited Statements
$965,811
Total Revenue per Form 990
$965,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,345$17,086-$85,431
Other Expenses$45,331$5,037-$50,368
All Other Expenses$38,490$10,557-$49,047
Office Expenses$10,062$6,705-$16,767
Fees for Services Accounting$6,934$4,623-$11,557
Insurance$4,233$2,822-$7,055
Fees for Services Legal$3,020$2,014-$5,034
Fees for Services Other$405$270-$675
Advertising$392$262-$654
Total Functional Expenses$825,693$80,824$0$906,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,517
Total Expenses per Audited Statements$906,517
Total Expenses per Form 990$906,517
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$58,264
Accrued Expense$43,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The company is formed as a 501(c)12 organization with members.”

Form 990, Page 6, Part VI, Line 7A

“All board members are elected at large by the membership. Elections take place each year at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Changes in the organization's by-laws require approval of the membership.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 with all schedules and attachments are provided to each member of the governing board and management and reviewed in detail prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“As major contracts are awarded, investigations are conducted to determine there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request or in special circumstances, as may be required by law or covenants. All of this information is available to the membership.”

Filing and Contact Details

Filer

Filer Name
Goucher Water Company Inc
EIN
23-7347645
Phone
8649029975
Address
682 ASBURY RD, PACOLET, SC 29372

Signing Officer

Name
David Wheeler
Title
President
Phone
8649029975
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wheeler
Formed
1972
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015102
IRS990ScheduleD/ExpensesSubtotalAmt0906517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01795874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01961567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03757441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt0965811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01823670
IRS990ScheduleD/TotalExpensesPerForm990Amt0906517
IRS990ScheduleD/TotalLiabilityAmt0101822
IRS990ScheduleD/TotalRevenuePerForm990Amt0965811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS FORMED AS A 501(C)12 ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ELECTED AT LARGE BY THE MEMBERSHIP. ELECTIONS TAKE PLACE EACH YEAR AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN THE ORGANIZATION'S BY-LAWS REQUIRE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WITH ALL SCHEDULES AND ATTACHMENTS ARE PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD AND MANAGEMENT AND REVIEWED IN DETAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS MAJOR CONTRACTS ARE AWARDED, INVESTIGATIONS ARE CONDUCTED TO DETERMINE THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OR IN SPECIAL CIRCUMSTANCES, AS MAY BE REQUIRED BY LAW OR COVENANTS. ALL OF THIS INFORMATION IS AVAILABLE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02716758
IRS990/TotalAssetsEOYAmt02815822
IRS990/TotalAssetsGrp/BOYAmt02716758
IRS990/TotalAssetsGrp/EOYAmt02815822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120103
IRS990/TotalLiabilitiesEOYAmt0159873
IRS990/TotalLiabilitiesGrp/BOYAmt0120103
IRS990/TotalLiabilitiesGrp/EOYAmt0159873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02596655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02655949
IRS990/TotalProgramServiceExpensesAmt0825693
IRS990/TotalProgramServiceRevenueAmt0935768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02716758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02815822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0682 ASBURY RD
IRS990/USAddress/CityNm0PACOLET
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029372
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08649029975
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOUCHER WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0GOUC
ReturnHeader/Filer/EIN0237347645
ReturnHeader/Filer/PhoneNum08649029975
ReturnHeader/Filer/USAddress/AddressLine1Txt0682 ASBURY RD
ReturnHeader/Filer/USAddress/CityNm0PACOLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029372
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272826067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY COOPER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES HILL RD BLDG 3 STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072131
ReturnHeader/PreparerPersonGrp/PhoneNum08642331800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI R MCKINLEY
ReturnHeader/ReturnTs02025-05-23T09:00:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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