Civic Intelligence

Watkins Community Center Inc.

990 • Fiscal year 2014 • EIN 41-2183907

Jun 01, 2013 to May 31, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
PO Box 12729654

(864) 369-1133

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$482,172

Down $17,570 (-3.5%) from 2013

Net Assets

Down

$482,172

Down $17,570 (-3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

$23,287

No earlier filing loaded for comparison.

Expenses

Down

$40,857

Down $8,129 (-17%) from 2013

Net Income

-$17,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2012: $531,301Liabilities 2012: $0Net Assets 2012: $531,3012012Assets 2013: $499,742Liabilities 2013: $0Net Assets 2013: $499,7422013Assets 2014: $482,172Liabilities 2014: $0Net Assets 2014: $482,1722014Assets 2015: $472,121Liabilities 2015: $0Net Assets 2015: $472,1212015Assets 2016: $450,768Liabilities 2016: $0Net Assets 2016: $450,7682016Assets 2018: $427,829Liabilities 2018: $0Net Assets 2018: $427,8292018Assets 2019: $420,172Liabilities 2019: $0Net Assets 2019: $420,1722019Assets 2020: $403,794Liabilities 2020: $0Net Assets 2020: $403,7942020Assets 2021: $400,941Liabilities 2021: $0Net Assets 2021: $400,9412021Assets 2022: $411,569Liabilities 2022: $0Net Assets 2022: $411,5692022Assets 2023: $413,998Liabilities 2023: $0Net Assets 2023: $413,9982023Assets 2024: $450,376Liabilities 2024: $0Net Assets 2024: $450,3762024Assets 2025: $432,913Liabilities 2025: $0Net Assets 2025: $432,9132025

Highlighted filing

2014

Assets$482,172
Liabilities$0
Net Assets$482,172
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2012: $84,149Expenses 2012: $40,742Net Income 2012: $43,4072012Expenses 2013: $48,9862013Revenue 2014: $23,287Expenses 2014: $40,857Net Income 2014: -$17,5702014Revenue 2015: $23,735Expenses 2015: $33,788Net Income 2015: -$10,0532015Revenue 2016: $28,130Expenses 2016: $42,334Net Income 2016: -$14,2042016Revenue 2018: $24,489Expenses 2018: $35,620Net Income 2018: -$11,1312018Revenue 2019: $25,992Expenses 2019: $33,649Net Income 2019: -$7,6572019Revenue 2020: $14,750Expenses 2020: $31,129Net Income 2020: -$16,3792020Revenue 2021: $20,503Expenses 2021: $23,355Net Income 2021: -$2,8522021Revenue 2022: $38,204Expenses 2022: $27,576Net Income 2022: $10,6282022Revenue 2023: $32,361Expenses 2023: $29,932Net Income 2023: $2,4292023Revenue 2024: $65,655Expenses 2024: $29,277Net Income 2024: $36,3782024Revenue 2025: $27,549Expenses 2025: $45,012Net Income 2025: -$17,4632025

Highlighted filing

2014

Revenue$23,287
Expenses$40,857
Net Income-$17,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 22, 2014
Return Version
2013v4.0
Gross Receipts
$25,950
Mission and Program Overview

Mission

Renovation of old watkins

Renovation of old watkins elementary school for civic and community avtivities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,867$304,885▼ $20,982
Savings and Temporary Cash Investments$144,923$150,132▲ $5,209
Cash and Non-Interest-Bearing Accounts$5,642$3,845▼ $1,797
Total Assets$499,742$482,172▼ $17,570
Other Assets Total$23,310$23,310→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$499,742$482,172▼ $17,570
Total Net Assets Fund Balance$499,742$482,172▼ $17,570
Total Liabilities and Net Assets / Fund Balance$499,742$482,172▼ $17,570

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$259,634$38,704$298,338
Equipment$45,251$56,999$102,250
Other Assets Org$23,310--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul GatensPresident
KathyMcCULLOUGH
Patsy MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,602
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$15,537
All Other Contributions
$3,338
Change in Net Assets
$-17,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,857
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$17,835$3,147$0$20,982
Occupancy$7,228$1,275$0$8,503
Insurance$1,274$686$0$1,960
Fees for Services Accounting$0$650$0$650
Office Expenses$219$39$0$258
All Other Expenses$103$18$0$121
Other Expenses$75$0$0$75
Total Functional Expenses$32,978$7,879$0$40,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,945
Fundraising Direct Expenses$2,663
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-2183907
Phone
8643691133

Signing Officer

Name
Paul Gatens
Title
President
Phone
8643691133
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gatens
Formed
2006
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
45

Preparer

Preparer
Francis M Branyon Iii
Phone
8642264100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President and treasurer review form 990 before filing”

Pt VI, Line 12C

“Compliance is reviewed on a quarterly basis”

Form 990, Part IX, Line 24F

“RENT 121. 103. 18. 0.”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REVIEWED ON A QUARTERLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT 121. 103. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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ReturnHeader/Filer/EIN0412183907
ReturnHeader/Filer/PhoneNum08643691133
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 127
ReturnHeader/Filer/USAddress/City0HONEA PATH
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANCIS M BRANYON III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0296224134
ReturnHeader/PreparerPersonGrp/PhoneNum08642264100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS M BRANYON III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-16T10:06:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,172
Liabilities
$0
Net assets
$482,172
Revenue
$23,287
Expenses
$40,857
Net income
-$17,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.28$0.45$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.66$0.29$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.32$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.38$0.28$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$0.21$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.15$0.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.26$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.24$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.28$0.42$0.14
2015Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$0.24$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.23$0.41$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.49
2012Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$0.84$0.41$0.43