Civic Intelligence

Goose Creek Association

990 • Fiscal year 2019 • EIN 54-0984656

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization ProfileWWW.GOOSECREEK.ORG
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$165,712

Up $19,029 (+13%) from 2018

Net Assets

Up

$165,712

Up $19,029 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$70,708

Up $19,852 (+39%) from 2018

Expenses

Up

$51,679

Up $16,089 (+45%) from 2018

Net Income

Up

$19,029

Up $3,763 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2019

Assets$165,712
Liabilities$0
Net Assets$165,712
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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 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

2019

Revenue$70,708
Expenses$51,679
Net Income$19,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$79,539
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$144,214$163,243▲ $19,029
Savings and Temporary Cash Investments$131,107$124,255▼ $6,852
Intangible Assets$10,633$34,278▲ $23,645
Cash and Non-Interest-Bearing Accounts$4,412$4,786▲ $374
Pd in Cap Srpls Land Bldg Eqp Fund$2,469$2,469→ $0
Pledges and Grants Receivable-$2,000-
Land, Buildings, and Equipment, Net$531$393▼ $138
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$146,683$165,712▲ $19,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,683$165,712▲ $19,029
Total Liabilities and Net Assets / Fund Balance$146,683$165,712▲ $19,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,162$1,162
Other Land Buildings$393$107$500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Florence Keenan McguinnessCo-chair
Paul LawrenceCo-chair
C Dulany MorisonDirector
J Marvin WattsDirector
Jeff MillingtonDirector
Kimberley FogleDirector
Laura ChlopeckiDirector
Norman MyersDirector
Patricia CallahanDirector
Mark L ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,357
Program Service Revenue
$0
Investment Income
$351
Other Revenue
$0
All Other Contributions
$41,883
Change in Net Assets
$19,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,679
Total Fundraising Expense$7
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,170$3,543-$17,713
Occupancy$5,280$1,320-$6,600
Information Technology$4,023$1,036-$5,059
Insurance$1,706$429-$2,135
Depreciation Depletion$1,131$7$7$1,145
Other Expenses$846$212-$1,058
Fees for Services Accounting-$940-$940
All Other Expenses$568$286-$854
Office Expenses$497$124-$621
Conferences and Meetings-$113-$113
Total Functional Expenses$43,662$8,010$7$51,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,831
Fundraising Gross Income$8,831
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
Annual disclosure for covered persons
Yes
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
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
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Keenan Mcguinnes
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
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 14,170. Management and general expenses 3,543. Fundraising expenses 0. Total expenses 17,713.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01550
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0327639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099660
IRS990ScheduleA/Total509Grp/TotalAmt0327639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329262
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393
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 14,170. MANAGEMENT AND GENERAL EXPENSES 3,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,713.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146683
IRS990/TotalAssetsEOYAmt0165712
IRS990/TotalAssetsGrp/BOYAmt0146683
IRS990/TotalAssetsGrp/EOYAmt0165712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043662
IRS990/TotalFunctionalExpensesGrp/TotalAmt051679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1178
IRS990/USAddress/CityNm0MIDDLEBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020118
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.GOOSECREEK.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,712
Liabilities
$0
Net assets
$165,712
Revenue
$70,708
Expenses
$51,679
Net income
$19,029
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
2019Detailed filing. Detailed filing data is available for this year.$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
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