Civic Intelligence

Lake Keowee Source Water Protection Team

990 • Fiscal year 2017 • EIN 82-1250407

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
630 Northampton RdSeneca, SC 29672

(864) 710-4649

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,005,565

No earlier filing loaded for comparison.

Net Assets

$1,005,565

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$1,044,420

No earlier filing loaded for comparison.

Expenses

$38,855

No earlier filing loaded for comparison.

Net Income

$1,005,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $1,005,565Liabilities 2017: $0Net Assets 2017: $1,005,5652017Assets 2018: $1,008,334Liabilities 2018: $0Net Assets 2018: $1,008,3342018Assets 2019: $956,975Liabilities 2019: $0Net Assets 2019: $956,9752019Assets 2020: $974,113Liabilities 2020: $0Net Assets 2020: $974,1132020Assets 2021: $967,522Liabilities 2021: $0Net Assets 2021: $967,5222021Assets 2022: $844,287Liabilities 2022: $0Net Assets 2022: $844,2872022Assets 2023: $707,066Liabilities 2023: $0Net Assets 2023: $707,0662023Assets 2024: $573,293Liabilities 2024: $0Net Assets 2024: $573,2932024Assets 2025: $463,957Liabilities 2025: $0Net Assets 2025: $463,9572025

Highlighted filing

2017

Assets$1,005,565
Liabilities$0
Net Assets$1,005,565
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,044,420Expenses 2017: $38,855Net Income 2017: $1,005,5652017Revenue 2018: $6,456Expenses 2018: $3,687Net Income 2018: $2,7692018Revenue 2019: $21,045Expenses 2019: $72,404Net Income 2019: -$51,3592019Revenue 2020: $51,548Expenses 2020: $38,716Net Income 2020: $12,8322020Revenue 2021: $40,320Expenses 2021: $46,911Net Income 2021: -$6,5912021Revenue 2022: $80,260Expenses 2022: $203,495Net Income 2022: -$123,2352022Revenue 2023: $221,073Expenses 2023: $358,294Net Income 2023: -$137,2212023Revenue 2024: $131,014Expenses 2024: $264,787Net Income 2024: -$133,7732024Revenue 2025: $212,782Expenses 2025: $322,118Net Income 2025: -$109,3362025

Highlighted filing

2017

Revenue$1,044,420
Expenses$38,855
Net Income$1,005,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,044,420
Mission and Program Overview

Mission

Protect the waters of the duke energy sc upstate lakes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,005,565-
Total Assets$0$1,005,565▲ $1,005,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,005,565-
Total Net Assets Fund Balance$0$1,005,565▲ $1,005,565
Total Liabilities and Net Assets / Fund Balance$0$1,005,565▲ $1,005,565
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ben TuretzkyChairman
Adam ChapmanMember
Chris StarkerMember
David BereskinMember
Robert AulebachMember
Scottie FergusonMember
Bob FairesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,650
Program Service Revenue
$0
Investment Income
$1,770
Other Revenue
$0
All Other Contributions
$1,042,650
Change in Net Assets
$1,005,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,855
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
Other Expenses$37,538--$37,538
Insurance-$1,267-$1,267
Fees for Services Other-$50-$50
Total Functional Expenses$37,538$1,317$0$38,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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

“A copy will be provided upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lake Keowee Source Water Protection Team
EIN
82-1250407
Phone
8647104649
Address
630 NORTHAMPTON RD, SENECA, SC 29672

Signing Officer

Name
Bob Faires
Title
Treasurer
Phone
8647104649
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Faires
Formed
2017
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Stancil Cooley Estep & Stamey Llp
Address
PO DRAWER 1279, SENECA, SC 29679-1279
Preparer
C Michael Stancil
Phone
8648823048
Raw XML Appendix266 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.

Path#Value
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IRS990/AllOtherContributionsAmt01042650
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAKE KEOWEE SOURCE WATER PROTECTION TEAM
IRS990/BooksInCareOfDetail/PhoneNum08648852723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 NORTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029672
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt038855
IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleNonCashContriInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BERESKIN
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IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTTIE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS STARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT AULEBACH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01044420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01267
IRS990/InsuranceGrp/TotalAmt01267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01770
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECT WATERS OF UPSTATE LAKES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt01005565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER TESTING CLEMSON U
IRS990/OtherExpensesGrp/ProgramServicesAmt037538
IRS990/OtherExpensesGrp/TotalAmt037538
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB FAIRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01005565
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005565
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum08647104649
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0821250407
ReturnHeader/Filer/PhoneNum08647104649
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ReturnHeader/FilingSecurityInformation/IPTm011:29:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296791279
ReturnHeader/PreparerPersonGrp/PhoneNum08648823048
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:17:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,565
Liabilities
$0
Net assets
$1,005,565
Revenue
$1,044,420
Expenses
$38,855
Net income
$1,005,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.21$0.32$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.13$0.26$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.22$0.36$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.08$0.20$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.04$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.05$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.02$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.01$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.04$0.04$1.01