Civic Intelligence

Flint River Quarium Inc.

990 • Fiscal year 2016 • EIN 02-0687836

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 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

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$45,475

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$685,786

Up $183,138 (+36%) from 2015

Net Assets

Down

-$168,798

Down $9,509 (-6.0%) from 2015

Liabilities

Up

$854,584

Up $192,647 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Down

$1,120,178

Down $19,152 (-1.7%) from 2015

Expenses

Up

$1,133,649

Up $118,955 (+12%) from 2015

Net Income

Down

-$13,471

Down $138,107 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$685,786
Liabilities$854,584
Net Assets-$168,798
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$1,120,178
Expenses$1,133,649
Net Income-$13,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,167,034
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.

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$278,937$550,742▲ $271,805
Loans From Officers Directors-$199,000-
Pledges and Grants Receivable$132,079$83,265▼ $48,814
Cash and Non-Interest-Bearing Accounts$60,901$45,474▼ $15,427
Investments in Publicly Traded Securities$23,819--
Accounts Receivable-$3,344-
Inventories for Sale or Use$4,844$2,961▼ $1,883
Prepaid Expenses and Deferred Charges$2,068--
Total Assets$502,648$685,786▲ $183,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,418$598,538▼ $40,880
Accounts Payable and Accrued Expenses$22,519$57,046▲ $34,527
Total Liabilities$661,937$854,584▲ $192,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,165$83,284▼ $11,881
Permanently Rstr Net Assets$21,216--
Unrestricted Net Assets$-275,670$-252,082▲ $23,588
Total Net Assets Fund Balance$-159,289$-168,798▼ $9,509
Total Liabilities and Net Assets / Fund Balance$502,648$685,786▲ $183,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$474,553$191,419$665,972
Leasehold Improvements$32,183$15,347$47,530
Buildings$31,845$1,833$33,678
Other Land Buildings$12,161$4,528$16,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$23,819-▼ $1,179$22,519-
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy GregorsExecutive DiPT$34,760$10,715$45,475

Board Members and Trustees

NameTitle
Barbara Rivera-holmesDirector
Dedric PerkinsDirector
Ewell LyleDirector
Helen YoungDirector
Jeff LanierDirector
Judy PowellDirector
Louise WrensfordDirector
Marci PrisantDirector
Shayla WilliamsDirector
Shelia SmithDirector
Wilburn CampbellDirector
Emily Jean McafeeExec Comm/ch
Bill SwanExec Comm/di
Brad HallfordExec Comm/di
John CulbreathExec Comm/di
Cathy RevellExec Comm/se
Chase HarvardExec Comm/tr
Jimmy LindseyExec Comm/vi
Revenue and Support

Revenue Composition

Contributions and Grants
$830,460
Program Service Revenue
$223,168
Investment Income
$858
Other Revenue
$65,692
All Other Contributions
$310,536
Change in Net Assets
$-13,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,057
Revenue Not Reported on Financial Statements
$121
Revenue Not Reported on Form 990
$-2,036
Total Revenue per Audited Statements
$1,118,021
Total Revenue per Form 990
$1,120,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,491
Salaries, Compensation, and Employee Benefits$421,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$429,751$33,607-$463,358
Other Salaries and Wages$286,141$25,476-$311,617
Depreciation Depletion$96,491--$96,491
Current Officers, Directors, Trustees, and Key Employees$42,447$3,779-$46,226
Other Employee Benefits$35,440$3,156-$38,596
Office Expenses$66$33,786-$33,852
Interest-$33,746-$33,746
Fees for Services Other$1,510$25,964-$27,474
Payroll Taxes$22,698$2,021-$24,719
Fees for Services Accounting-$13,295-$13,295
Royalties$12,097--$12,097
Other Expenses$6,356--$6,356
Travel-$1,409-$1,409
Advertising-$650-$650
Fees for Service Investment Mgmnt Fees-$121-$121
Total Functional Expenses$956,639$177,010$0$1,133,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,133,649
Total Expenses per Audited Statements$1,127,530
Expenses per Audited Statements$1,102,530
Expenses Not Reported on Financial Statements$31,119
Other Expense Adjustments$30,998
Expenses Not Reported on Form 990$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,654
Fundraising Gross Income$30,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Affair$90,753$30,654$6,530$24,124
Total Events$90,753$30,654$30,654-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$199,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Tommy Gregors
Title
Executive Director
Phone
2296392650
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Gregors
Formed
2000
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
17
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

“Uncollectible pledge -25,000 book/tax depreciation difference 30,998 total 5,998 a promise to give in a prior year was determined to be uncollectible.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Uncollectible pledge 25,000”

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

“Book / tax depreciation difference 30,998”

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,786
Liabilities
$854,584
Net assets
-$168,798
Revenue
$1,120,178
Expenses
$1,133,649
Net income
-$13,471
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
2016Detailed filing. Detailed filing data is available for this year.$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