Civic Intelligence

Goose Creek Association

990 • Fiscal year 2013 • EIN 54-0984656

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.GOOSECREEK.ORG
PO Box 117820118

(540) 687-3073

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$62,706

Flat from 2013

Net Assets

Flat

$60,438

Flat from 2013

Liabilities

Flat

$2,268

Flat from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Flat

$42,441

Flat from 2013

Expenses

Flat

$42,629

Flat from 2013

Net Income

Flat

-$188

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $61,375Liabilities 2011: $851Net Assets 2011: $60,5242011Assets 2012: $59,719Liabilities 2012: $1,669Net Assets 2012: $58,0502012Assets 2013: $62,706Liabilities 2013: $2,268Net Assets 2013: $60,4382013Assets 2013: $62,706Liabilities 2013: $2,268Net Assets 2013: $60,4382013Assets 2014: $51,546Liabilities 2014: $795Net Assets 2014: $50,7512014Assets 2015: $108,447Liabilities 2015: $0Net Assets 2015: $108,4472015Assets 2016: $125,005Liabilities 2016: $0Net Assets 2016: $125,0052016Assets 2017: $131,417Liabilities 2017: $0Net Assets 2017: $131,4172017Assets 2018: $146,683Liabilities 2018: $0Net Assets 2018: $146,6832018Assets 2019: $165,712Liabilities 2019: $0Net Assets 2019: $165,7122019Assets 2020: $154,221Liabilities 2020: $0Net Assets 2020: $154,2212020Assets 2021: $235,708Liabilities 2021: $0Net Assets 2021: $235,7082021Assets 2022: $230,908Liabilities 2022: $0Net Assets 2022: $230,9082022Assets 2023: $294,652Liabilities 2023: $0Net Assets 2023: $294,6522023

Highlighted filing

2013

Assets$62,706
Liabilities$2,268
Net Assets$60,438
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $59,354Expenses 2011: $36,023Net Income 2011: $23,3312011Revenue 2012: $40,373Expenses 2012: $30,759Net Income 2012: $9,6142012Revenue 2013: $42,441Expenses 2013: $42,629Net Income 2013: -$1882013Revenue 2013: $42,441Expenses 2013: $42,629Net Income 2013: -$1882013Revenue 2014: $42,576Expenses 2014: $52,263Net Income 2014: -$9,6872014Revenue 2015: $93,214Expenses 2015: $35,518Net Income 2015: $57,6962015Revenue 2016: $42,576Expenses 2016: $26,018Net Income 2016: $16,5582016Revenue 2017: $39,527Expenses 2017: $33,115Net Income 2017: $6,4122017Revenue 2018: $50,856Expenses 2018: $35,590Net Income 2018: $15,2662018Revenue 2019: $70,708Expenses 2019: $51,679Net Income 2019: $19,0292019Revenue 2020: $135,780Expenses 2020: $147,271Net Income 2020: -$11,4912020Revenue 2021: $164,556Expenses 2021: $83,069Net Income 2021: $81,4872021Revenue 2022: $102,628Expenses 2022: $107,428Net Income 2022: -$4,8002022Revenue 2023: $177,555Expenses 2023: $113,811Net Income 2023: $63,7442023

Highlighted filing

2013

Revenue$42,441
Expenses$42,629
Net Income-$188
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$49,125
Mission and Program Overview

Mission

The association was created to protect and preserve the natural resources, open spaces, historic heritage and rural quality of life within the goose creek watershed.

To protect and preserve the natural resources of the goose creek watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,581$57,969▲ $2,388
Savings and Temporary Cash Investments$48,377$51,082▲ $2,705
Cash and Non-Interest-Bearing Accounts$11,342$11,624▲ $282
Pd in Cap Srpls Land Bldg Eqp Fund$2,469$2,469→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,719$62,706▲ $2,987
Liabilities
Other Liabilities$1,669$2,268▲ $599
Total Liabilities$1,669$2,268▲ $599
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,050$60,438▲ $2,388
Total Liabilities and Net Assets / Fund Balance$59,719$62,706▲ $2,987
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bonnie L MattinglyCo-chair
Florence Keenan McguinnessCo-chair
Butter StrotherDirector
Emily SouthgateDirector
Jeff MillingtonDirector
Julie DiehlDirector
Justin PistoreDirector
Louise GreenDirector
Marcia WoolmanDirector
Mona BotwickDirector
Nicole WatsonDirector
Patty CallahanDirector
Regan PickettDirector
Susan GraysonDirector
Paul LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,504
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$3,836
All Other Contributions
$7,202
Change in Net Assets
$-188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,317
Salaries, Compensation, and Employee Benefits$20,862
Total Fundraising Expense$3,144
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,655$2,723-$18,378
Fees for Services Accounting$1,249$1,248$1,249$3,746
Payroll Taxes$2,484--$2,484
Insurance$805$1,294-$2,099
Office Expenses$654$654$654$1,962
All Other Expenses$825$268$516$1,609
Information Technology$1,545--$1,545
Occupancy$900$50$50$1,000
Other Expenses$1,040$59$617$617
Grants to Domestic Orgs$450--$450
Total Functional Expenses$33,189$6,296$3,144$42,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,520
Fundraising Direct Expenses$6,684
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,268
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
Yes
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 A, Line 6

“The corporation has members.”

Form 990, Part VI, Section A, Line 7A

“The corporation's members elect an executive board to act as the governing body.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the executive board members who in turn disseminate that information to the directors.”

Form 990, Part VI, Section B, Line 15B

“There is only one compensated individual and compensation is regularly reviewed by the executive board members for reasonableness.”

Form 990, Part VI, Section C, Line 18

“Documents made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

EIN
54-0984656
Phone
5406873073

Signing Officer

Name
Florence Keenan Mcguinness
Title
Co-chair
Phone
5406873073
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Keenan Mcguinnes
Formed
2005
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
26

Preparer

Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To correct prior year adjustment to net assets 2,576.”

Raw XML AppendixShowing 400 of 450 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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IRS990/PYContributionsGrantsAmt035910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt011892
IRS990/PYOtherRevenueAmt04405
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09614
IRS990/PYSalariesCompEmpBnftPaidAmt018742
IRS990/PYTotalExpensesAmt030759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01063
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0273556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055655
IRS990ScheduleA/Total509Grp/TotalAmt0273556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S MEMBERS ELECT AN EXECUTIVE BOARD TO ACT AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE EXECUTIVE BOARD MEMBERS WHO IN TURN DISSEMINATE THAT INFORMATION TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS ONLY ONE COMPENSATED INDIVIDUAL AND COMPENSATION IS REGULARLY REVIEWED BY THE EXECUTIVE BOARD MEMBERS FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO CORRECT PRIOR YEAR ADJUSTMENT TO NET ASSETS 2,576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059719
IRS990/TotalAssetsEOYAmt062706
IRS990/TotalAssetsGrp/BOYAmt059719
IRS990/TotalAssetsGrp/EOYAmt062706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038504
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033189
IRS990/TotalFunctionalExpensesGrp/TotalAmt042629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01669
IRS990/TotalLiabilitiesEOYAmt02268
IRS990/TotalLiabilitiesGrp/BOYAmt01669
IRS990/TotalLiabilitiesGrp/EOYAmt02268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060438

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,706
Liabilities
$2,268
Net assets
$60,438
Revenue
$42,441
Expenses
$42,629
Net income
-$188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$1.78$1.14$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.03$1.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.65$0.83$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.36$1.47$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.71$0.52$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.51$0.36$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.40$0.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.43$0.26$0.17
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.93$0.36$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.43$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.60$0.42$0.43$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.02$0.60$0.42$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.40$0.31$0.10
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.61$0.59$0.36$0.23