Civic Intelligence

Flint River Quarium Inc.

990 • Fiscal year 2015 • EIN 02-0687836

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.FLINTRIVERQUARIUM.COM

View Organization Page

117 Pine AvenueAlbany, GA 31701

(229) 639-2650

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,190

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$502,648

Up $70,549 (+16%) from 2014

Net Assets

Up

-$159,289

Up $138,249 (+46%) from 2014

Liabilities

Down

$661,937

Down $67,700 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$1,139,330

Up $95,826 (+9.2%) from 2014

Expenses

Up

$1,014,694

Up $68,458 (+7.2%) from 2014

Net Income

Up

$124,636

Up $27,368 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $634,402Liabilities 2011: $960,476Net Assets 2011: -$326,0742011Assets 2012: $667,248Liabilities 2012: $906,940Net Assets 2012: -$239,6922012Assets 2013: $388,592Liabilities 2013: $831,249Net Assets 2013: -$442,6572013Assets 2014: $432,099Liabilities 2014: $729,637Net Assets 2014: -$297,5382014Assets 2015: $502,648Liabilities 2015: $661,937Net Assets 2015: -$159,2892015Assets 2016: $685,786Liabilities 2016: $854,584Net Assets 2016: -$168,7982016Assets 2017: $719,310Liabilities 2017: $825,824Net Assets 2017: -$106,5142017Assets 2018: $1,512,122Liabilities 2018: $590,231Net Assets 2018: $921,8912018Assets 2019: $1,423,382Liabilities 2019: $371,909Net Assets 2019: $1,051,4732019Assets 2020: $1,719,992Liabilities 2020: $363,066Net Assets 2020: $1,356,9262020Assets 2021: $1,991,764Liabilities 2021: $410,393Net Assets 2021: $1,581,3712021Assets 2022: $1,990,628Liabilities 2022: $270,356Net Assets 2022: $1,720,2722022Assets 2023: $1,771,361Liabilities 2023: $228,213Net Assets 2023: $1,543,1482023Assets 2024: $1,661,780Liabilities 2024: $310,594Net Assets 2024: $1,351,1862024

Highlighted filing

2015

Assets$502,648
Liabilities$661,937
Net Assets-$159,289
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,024,231Expenses 2011: $1,364,726Net Income 2011: -$340,4952011Revenue 2012: $1,365,707Expenses 2012: $1,274,399Net Income 2012: $91,3082012Revenue 2013: $832,447Expenses 2013: $1,041,390Net Income 2013: -$208,9432013Revenue 2014: $1,043,504Expenses 2014: $946,236Net Income 2014: $97,2682014Revenue 2015: $1,139,330Expenses 2015: $1,014,694Net Income 2015: $124,6362015Revenue 2016: $1,120,178Expenses 2016: $1,133,649Net Income 2016: -$13,4712016Revenue 2017: $1,064,934Expenses 2017: $1,057,635Net Income 2017: $7,2992017Revenue 2018: $2,059,541Expenses 2018: $1,058,725Net Income 2018: $1,000,8162018Revenue 2019: $1,189,410Expenses 2019: $1,076,265Net Income 2019: $113,1452019Revenue 2020: $1,398,492Expenses 2020: $1,093,862Net Income 2020: $304,6302020Revenue 2021: $1,406,992Expenses 2021: $1,208,589Net Income 2021: $198,4032021Revenue 2022: $1,261,729Expenses 2022: $1,105,414Net Income 2022: $156,3152022Revenue 2023: $1,162,788Expenses 2023: $1,300,951Net Income 2023: -$138,1632023Revenue 2024: $1,018,945Expenses 2024: $1,168,985Net Income 2024: -$150,0402024

Highlighted filing

2015

Revenue$1,139,330
Expenses$1,014,694
Net Income$124,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,175,510
Mission and Program Overview

Mission

Conservation and education. The flint riverquarium promotes conservation through aquatic exhibits and educational, entertaining experiences that engage diverse audiences by interpreting the unique ecosystems of the flint river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,185$278,937▲ $101,752
Pledges and Grants Receivable$140,059$132,079▼ $7,980
Cash and Non-Interest-Bearing Accounts$89,255$60,901▼ $28,354
Investments in Publicly Traded Securities$24,076$23,819▼ $257
Inventories for Sale or Use$1,524$4,844▲ $3,320
Prepaid Expenses and Deferred Charges-$2,068-
Total Assets$432,099$502,648▲ $70,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,292$639,418▼ $41,874
Accounts Payable and Accrued Expenses$37,584$22,519▼ $15,065
Deferred Revenue$10,761--
Total Liabilities$729,637$661,937▼ $67,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$126,022$95,165▼ $30,857
Permanently Rstr Net Assets$24,076$21,216▼ $2,860
Unrestricted Net Assets$-447,636$-275,670▲ $171,966
Total Net Assets Fund Balance$-297,538$-159,289▲ $138,249
Total Liabilities and Net Assets / Fund Balance$432,099$502,648▲ $70,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,923$131,149$332,072
Leasehold Improvements$34,541$12,989$47,530
Buildings$31,147$573$31,720
Other Land Buildings$12,326$2,923$15,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$24,076-▲ $5-$23,819
2013$21,757-▲ $3,108$606$24,076
2012$127,308-▲ $8,285$113,000$21,757
2011$319,664--$192,356$127,308
2010$562,117-▲ $107,433$344,006$319,664
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy GregorsExecutive DiPT$30,276$4,914$35,190

Board Members and Trustees

NameTitle
Barbara Rivera-holmesDirector
Dell BushDirector
Elizabeth BonnerDirector
Ewell LyleDirector
Helen YoungDirector
Jeff LanierDirector
Jim GrandinettiDirector
Judy PowellDirector
Ladd JordanDirector
Marci PrisantDirector
Selena WingfieldDirector
Shayla WilliamsDirector
Shelia SmithDirector
Wilburn CampbellDirector
Emily Jean McafeeExec Comm/ch
Bill SwanExec Comm/di
Bonny DoroughExec Comm/di
Chase HarvardExec Comm/di
David BaranskiExec Comm/di
John CulbreathExec Comm/di
Cathy RevellExec Comm/se
John LeonardExec Comm/tr
Jimmy LindseyExec Comm/vi
Revenue and Support

Revenue Composition

Contributions and Grants
$837,258
Program Service Revenue
$240,490
Investment Income
$1,434
Other Revenue
$60,148
All Other Contributions
$380,203
Change in Net Assets
$124,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$42,911
Total Noncash Contributions1$42,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,068
Revenue Not Reported on Financial Statements
$262
Revenue Not Reported on Form 990
$-1,430
Total Revenue per Audited Statements
$1,137,638
Total Revenue per Form 990
$1,139,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,972
Salaries, Compensation, and Employee Benefits$373,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$376,071$55,053-$431,124
Other Salaries and Wages$254,367$21,617-$275,984
Depreciation Depletion$56,444--$56,444
Current Officers, Directors, Trustees, and Key Employees-$44,919-$44,919
Office Expenses$235$41,048-$41,283
Other Employee Benefits$27,874$1,832-$29,706
Interest-$29,147-$29,147
Fees for Services Other$1,476$26,771-$28,247
Payroll Taxes$18,606$4,507-$23,113
Royalties$10,323--$10,323
Other Expenses$4,755--$4,755
Advertising-$957-$957
Travel-$813-$813
Fees for Service Investment Mgmnt Fees-$262-$262
Total Functional Expenses$787,768$226,926$0$1,014,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,014,694
Expenses per Audited Statements$1,000,858
Total Expenses per Audited Statements$1,000,858
Expenses Not Reported on Financial Statements$13,836
Other Expense Adjustments$13,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,779
Fundraising Gross Income$22,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Affair$91,023$22,734$1,918$20,816
Total Events$91,023$22,734$22,734-
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, Page 6, Part VI, Line 11B

“The executive director and chairman of the board of directors review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for review upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Flint Riverquarium Inc
EIN
02-0687836
Phone
2296392650
Address
117 PINE AVENUE, ALBANY, GA 31701

Signing Officer

Name
Thomas a Gregors
Title
Executive Director
Phone
2296392650
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Gregors
Formed
2000
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
24
Volunteers
50

Preparer

Firm
Brown & Mcdaniel Cpas LLC
Address
1500 DAWSON RD, ALBANY, GA 31707-3437
Preparer
W D Mcdaniel
Phone
2298836262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Conservation and education. The flint riverquarium promotes conservation through aquatic exhibits and educational, entertaining experiences that engage diverse audiences by interpreting the unique ecosystems of the flint river watershed.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 13,574”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 13,574”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,648
Liabilities
$661,937
Net assets
-$159,289
Revenue
$1,139,330
Expenses
$1,014,694
Net income
$124,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.31$1.35$1.02$1.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$1.16$1.30$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.27$1.72$1.26$1.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.41$1.58$1.41$1.21$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.36$1.36$1.40$1.09$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.37$1.05$1.19$1.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.59$0.92$2.06$1.06$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.83$0.11$1.06$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.85$0.17$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.66$0.16$1.14$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.73$0.30$1.04$0.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.83$0.44$0.83$1.04$0.21
2012Summary only. Only limited summary data is available for this year.$0.67$0.91$0.24$1.37$1.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.63$0.96$0.33$1.02$1.36$0.34