Civic Intelligence

Gills Creek Watershed Association

990 • Fiscal year 2021 • EIN 58-2426772

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileWWW.GILLSCREEKWATERSHED.ORG
712 Main St Ews 603Columbia, SC 29208

(803) 727-8326

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

4.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$841,678

Down $29,558 (-3.4%) from 2020

Net Assets

Up

$261,627

Up $7,885 (+3.1%) from 2020

Liabilities

Down

$580,051

Down $37,443 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$162,738

Up $27,954 (+21%) from 2020

Expenses

Up

$154,853

Up $30,758 (+25%) from 2020

Net Income

Down

$7,885

Down $2,804 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $27,968Liabilities 2011: $6,1002011Assets 2012: $39,016Liabilities 2012: $2042012Assets 2013: $56,068Liabilities 2013: $6,2752013Assets 2014: $40,668Liabilities 2014: $02014Assets 2015: $53,335Liabilities 2015: $02015Assets 2016: $66,785Liabilities 2016: $02016Assets 2017: $193,754Liabilities 2017: $1,736Net Assets 2017: $192,0182017Assets 2018: $232,514Liabilities 2018: $722Net Assets 2018: $231,7922018Assets 2019: $266,024Liabilities 2019: $22,971Net Assets 2019: $243,0532019Assets 2020: $871,236Liabilities 2020: $617,494Net Assets 2020: $253,7422020Assets 2021: $841,678Liabilities 2021: $580,051Net Assets 2021: $261,6272021Assets 2022: $304,415Liabilities 2022: $11,328Net Assets 2022: $293,0872022Assets 2023: $248,892Liabilities 2023: $1,686Net Assets 2023: $247,2062023Assets 2024: $244,312Liabilities 2024: $1,835Net Assets 2024: $242,4772024Assets 2025: $253,511Liabilities 2025: $11,840Net Assets 2025: $241,6712025

Highlighted filing

2021

Assets$841,678
Liabilities$580,051
Net Assets$261,627
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $31,760Expenses 2011: $35,852Net Income 2011: -$4,0922011Revenue 2012: $84,211Expenses 2012: $67,267Net Income 2012: $16,9442012Revenue 2013: $68,014Expenses 2013: $57,033Net Income 2013: $10,9812013Revenue 2014: $74,787Expenses 2014: $83,912Net Income 2014: -$9,1252014Revenue 2015: $86,167Expenses 2015: $73,500Net Income 2015: $12,6672015Revenue 2016: $115,804Expenses 2016: $102,354Net Income 2016: $13,4502016Revenue 2017: $395,123Expenses 2017: $269,890Net Income 2017: $125,2332017Revenue 2018: $102,057Expenses 2018: $62,283Net Income 2018: $39,7742018Revenue 2019: $194,619Expenses 2019: $183,358Net Income 2019: $11,2612019Revenue 2020: $134,784Expenses 2020: $124,095Net Income 2020: $10,6892020Revenue 2021: $162,738Expenses 2021: $154,853Net Income 2021: $7,8852021Revenue 2022: $656,178Expenses 2022: $624,718Net Income 2022: $31,4602022Revenue 2023: $83,729Expenses 2023: $129,610Net Income 2023: -$45,8812023Revenue 2024: $97,313Expenses 2024: $102,042Net Income 2024: -$4,7292024Revenue 2025: $131,212Expenses 2025: $132,018Net Income 2025: -$8062025

Highlighted filing

2021

Revenue$162,738
Expenses$154,853
Net Income$7,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$169,907
Mission and Program Overview

Mission

The mission of the Association is to restore and protect the Gills Creek Watershed from such contaminations as trash, sedimentation and pollution.

The mission is to restore and protect the Gills Creek Watershed from such contaminations as trash, sedimentation and pollution. The most significant activities include work done to clean the waterwhed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$632,927$640,015▲ $7,088
Cash and Non-Interest-Bearing Accounts$235,335$198,825▼ $36,510
Prepaid Expenses and Deferred Charges$2,603$2,838▲ $235
Total Assets$871,236$841,678▼ $29,558
Other Assets Total$371--
Liabilities
Deferred Revenue$617,494$578,677▼ $38,817
Other Liabilities-$1,374-
Total Liabilities$617,494$580,051▼ $37,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,934$157,087▲ $17,153
Net Assets With Donor Restrictions$113,808$104,540▼ $9,268
Total Net Assets Fund Balance$253,742$261,627▲ $7,885
Total Liabilities and Net Assets / Fund Balance$871,236$841,678▼ $29,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,885$2,885
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Patricia JermanPresident
Bryant DavisBoard Member
Gwen GeidelBoard Member
Janet HeuerBoard Member
John HudgensBoard Member
Madilyn FletcherBoard Member
Mark RobertsonBoard Member
Mike KellyBoard Member
Sally HuguleyBoard Member
Tameria WarrenBoard Member
Tom KohlsaatBoard Member
Valerie MarcilBoard Member
Scott ElliottVP
Revenue and Support

Revenue Composition

Contributions and Grants
$155,967
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$6,732
All Other Contributions
$21,819
Change in Net Assets
$7,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,738
Total Revenue per Audited Statements
$162,738
Total Revenue per Form 990
$162,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,853
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
Fees for Services Accounting-$6,973-$6,973
Office Expenses-$4,049-$4,049
Insurance-$2,603-$2,603
Fees for Services Other-$1,717-$1,717
Other Expenses$137,035$656-$656
Advertising-$220-$220
Fees for Services Legal-$100-$100
Total Functional Expenses$137,035$17,818$0$154,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,853
Total Expenses per Audited Statements$154,853
Total Expenses per Form 990$154,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,901
Fundraising Direct Expenses$7,169
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
Federal income taxes$1,374
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 B, Line 11B

“The Board has the opportunity to review Form 990 before filed.”

Form 990, Part VI, Section B, Line 19

“All documents are available upon request.”

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

“The Executive Directors compensation is paid by the University of SC. Gills Creeks makes monthly payments to USC to cover her compensation. Both the Gills Creek Board and USC discuss and agree upon that compensation amount.”

Filing and Contact Details

Filer

Filer Name
Gills Creek Watershed Association
EIN
58-2426772
Phone
8037278326
Address
712 MAIN ST EWS 603, COLUMBIA, SC 29208

Signing Officer

Name
Mark Robertson
Title
Treasurer
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Jerman
Formed
1980
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
250

Preparer

Firm
HAMILTON McKINNEY & MOSS
Address
5 CALENDAR CT STE 201C, COLUMBIA, SC 29206
Preparer
Robert C Moss
Phone
8037871509
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124095
IRS990/PYOtherRevenueAmt014016
IRS990/PYRevenuesLessExpensesAmt010689
IRS990/PYTotalExpensesAmt0124095
IRS990/PYTotalRevenueAmt0134784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0935720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935720
IRS990ScheduleA/TotalSupportAmt0936233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02885
IRS990ScheduleD/ExpensesSubtotalAmt0154853
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0162738
IRS990ScheduleD/TotalExpensesPerForm990Amt0154853
IRS990ScheduleD/TotalLiabilityAmt01374
IRS990ScheduleD/TotalRevenuePerForm990Amt0162738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has the opportunity to review Form 990 before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation is paid by the University of SC. Gills Creeks makes monthly payments to USC to cover her compensation. Both the Gills Creek Board and USC discuss and agree upon that compensation amount.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871236
IRS990/TotalAssetsEOYAmt0841678
IRS990/TotalAssetsGrp/BOYAmt0871236
IRS990/TotalAssetsGrp/EOYAmt0841678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617494
IRS990/TotalLiabilitiesEOYAmt0580051
IRS990/TotalLiabilitiesGrp/BOYAmt0617494
IRS990/TotalLiabilitiesGrp/EOYAmt0580051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261627
IRS990/TotalProgramServiceExpensesAmt0137035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162738
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841678
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 MAIN ST EWS 603
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029208
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GILLSCREEKWATERSHED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLS CREEK WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0582426772
ReturnHeader/Filer/PhoneNum08037278326
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 MAIN ST EWS 603
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON McKINNEY & MOSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 CALENDAR CT STE 201C

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,678
Liabilities
$580,051
Net assets
$261,627
Revenue
$162,738
Expenses
$154,853
Net income
$7,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.12$2.42$1.31$1.32$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.97$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.84$1.30$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.11$2.93$6.56$6.25$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.42$5.80$2.62$1.63$1.55$0.08
2020Summary only. Only limited summary data is available for this year.$8.71$6.17$2.54$1.35$1.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.23$2.43$1.95$1.83$0.11
2018Summary only. Only limited summary data is available for this year.$2.33$0.01$2.32$1.02$0.62$0.40
2017Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$3.95$2.70$1.25
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$1.16$1.02$0.13
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.86$0.74$0.13
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.75$0.84$0.09
2013Summary only. Only limited summary data is available for this year.$0.56$0.06$0.68$0.57$0.11
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.84$0.67$0.17
2011Summary only. Only limited summary data is available for this year.$0.28$0.06$0.32$0.36$0.04
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