Civic Intelligence

Goose Creek Association

990 • Fiscal year 2018 • EIN 54-0984656

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

PO Box 1178Middleburg, VA 20118

(540) 687-3073

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$146,683

Up $15,266 (+12%) from 2017

Net Assets

Up

$146,683

Up $15,266 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$50,856

Up $11,329 (+29%) from 2017

Expenses

Up

$35,590

Up $2,475 (+7.5%) from 2017

Net Income

Up

$15,266

Up $8,854 (+138%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$146,683
Liabilities$0
Net Assets$146,683

Operations Trend

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 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

2018

Revenue$50,856
Expenses$35,590
Net Income$15,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$58,299
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$128,948$144,214▲ $15,266
Savings and Temporary Cash Investments$125,369$131,107▲ $5,738
Intangible Assets-$10,633-
Cash and Non-Interest-Bearing Accounts$5,847$4,412▼ $1,435
Pd in Cap Srpls Land Bldg Eqp Fund$2,469$2,469→ $0
Land, Buildings, and Equipment, Net$201$531▲ $330
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,417$146,683▲ $15,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,417$146,683▲ $15,266
Total Liabilities and Net Assets / Fund Balance$131,417$146,683▲ $15,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67$1,095$1,162
Other Land Buildings$464$36$500
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$42,967
Program Service Revenue
$0
Investment Income
$372
Other Revenue
$7,517
All Other Contributions
$4,399
Change in Net Assets
$15,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,490
Total Fundraising Expense$209
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,829$2,957-$14,786
Occupancy$5,060$1,265-$6,325
Insurance$1,693$423-$2,116
Other Expenses$1,832--$1,832
Office Expenses$830$208-$1,038
Fees for Services Accounting-$875-$875
All Other Expenses$277$384$200$861
Depreciation Depletion$519$9$9$537
Conferences and Meetings$404--$404
Grants to Domestic Orgs$100--$100
Total Functional Expenses$29,260$6,121$209$35,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,960
Fundraising Direct Expenses$7,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Award Party$15,210$14,960$3,676$11,284
Total Events$15,210$14,960$7,443$7,517
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 association has members.

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

The association's members elect an executive board to act as the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive board members who in turn disseminate that information to the directors.

Form 990, Part VI, Section B, Line 12C

All officers, directors, and employees are required to notify the board of directors promptly in writing of any known conflicts of interest as they arise.

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

Filer Name
Goose Creek Association
EIN
54-0984656
Phone
5406873073
Address
PO BOX 1178, MIDDLEBURG, VA 20118

Signing Officer

Name
Florence Keenan Mcguinness
Title
Co-chair
Phone
5406873073
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Keenan Mcguinnes
Formed
2005
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Operations/bookkeeping/admin: program service expenses 11,829. Management and general expenses 2,957. Fundraising expenses 0. Total expenses 14,786.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01291
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0298206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047755
IRS990ScheduleA/Total509Grp/TotalAmt0298206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AWARD PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03767
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERS ELECT AN EXECUTIVE BOARD TO ACT AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD MEMBERS WHO IN TURN DISSEMINATE THAT INFORMATION TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS PROMPTLY IN WRITING OF ANY KNOWN CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS/BOOKKEEPING/ADMIN: PROGRAM SERVICE EXPENSES 11,829. MANAGEMENT AND GENERAL EXPENSES 2,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,786.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131417
IRS990/TotalAssetsEOYAmt0146683
IRS990/TotalAssetsGrp/BOYAmt0131417
IRS990/TotalAssetsGrp/EOYAmt0146683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029260
IRS990/TotalFunctionalExpensesGrp/TotalAmt035590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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