Civic Intelligence

Flint River Quarium Inc.

990 • Fiscal year 2019 • EIN 02-0687836

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

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

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,903

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,423,382

Down $88,740 (-5.9%) from 2018

Net Assets

Up

$1,051,473

Up $129,582 (+14%) from 2018

Liabilities

Down

$371,909

Down $218,322 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$1,189,410

Down $870,131 (-42%) from 2018

Expenses

Up

$1,076,265

Up $17,540 (+1.7%) from 2018

Net Income

Down

$113,145

Down $887,671 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$1,423,382
Liabilities$371,909
Net Assets$1,051,473
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$1,189,410
Expenses$1,076,265
Net Income$113,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.2
Gross Receipts
$1,262,361
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$1,071,264$1,253,007▲ $181,743
Pledges and Grants Receivable$341,145--
Loans From Officers Directors$305,000$230,000▼ $75,000
Cash and Non-Interest-Bearing Accounts$94,980$161,806▲ $66,826
Accounts Receivable$1,530$4,402▲ $2,872
Inventories for Sale or Use$3,203$4,167▲ $964
Total Assets$1,512,122$1,423,382▼ $88,740
Liabilities
Accounts Payable and Accrued Expenses$197,160$72,502▼ $124,658
Mortgage Notes Payable Secured by Investment Property$88,071$69,407▼ $18,664
Total Liabilities$590,231$371,909▼ $218,322
Net Assets / Fund Balance
Unrestricted Net Assets$-39,716$1,034,429▲ $1,074,145
Temporarily Rstr Net Assets$961,607$17,044▼ $944,563
Total Net Assets Fund Balance$921,891$1,051,473▲ $129,582
Total Liabilities and Net Assets / Fund Balance$1,512,122$1,423,382▼ $88,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331,191$416,910$748,101
Buildings$616,482$21,967$638,449
Leasehold Improvements$296,701$24,745$321,446
Other Land Buildings$8,633$12,181$20,814
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy GregorsExecutive DiPT$38,101$11,802$49,903

Board Members and Trustees

NameTitle
Bobby LindseyDirector
Christie Canon-coleDirector
Chuck DarseyDirector
Dedric PerkinsDirector
Emily Jean McafeeDirector
Faison MiddletonDirector
James LuckeyDirector
Lacey LeeDirector
Louise WrensfordDirector
Shayla WilliamsDirector
Whitcomb BarnhillDirector
Wilburn CampbellDirector
Judy PowellDirector-CHA
Jimmy LindseyDirector-pas
Brad HallfordDirector-sec
Chase HarvardDirector-tre
John CulbreathDirector-vic
Revenue and Support

Revenue Composition

Contributions and Grants
$876,980
Program Service Revenue
$250,255
Investment Income
$0
Other Revenue
$62,175
All Other Contributions
$315,967
Change in Net Assets
$113,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,410
Total Revenue per Audited Statements
$1,189,410
Total Revenue per Form 990
$1,189,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,004
Salaries, Compensation, and Employee Benefits$444,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$339,054$41,189-$380,243
Other Salaries and Wages$283,219$31,469-$314,688
Depreciation Depletion$117,331--$117,331
Other Employee Benefits$47,200$5,244-$52,444
Current Officers, Directors, Trustees, and Key Employees$46,262$5,140-$51,402
Office Expenses$27$45,081-$45,108
Payroll Taxes$23,154$2,573-$25,727
Fees for Services Other$1,392$19,349-$20,741
Interest-$13,821-$13,821
Other Expenses$9,818--$9,818
Royalties$7,341--$7,341
Advertising-$5,640-$5,640
Fees for Services Accounting-$5,350-$5,350
Travel-$1,445-$1,445
Total Functional Expenses$899,964$176,301$0$1,076,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,076,265
Expenses per Audited Statements$1,059,828
Total Expenses per Audited Statements$1,059,828
Expenses Not Reported on Financial Statements$16,437
Other Expense Adjustments$16,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,213
Fundraising Gross Income$53,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Affair$127,656$53,213$2,058$51,155
Total Events$127,656$53,213$53,213-
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$305,000$230,000▼ $75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Gregors
Formed
2000
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
16
Employees
21
Volunteers
130

Preparer

Firm
Brown Mcdaniel & Ladson
Address
2545 LAFAYETTE PLAZA DR STE A, ALBANY, GA 31707-0202
Preparer
William D Mcdaniel
Phone
2298881144
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 16,437”

Financial Statement Notes

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

“Book / tax depreciation difference 16,437”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0CONSERVATION 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.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037677
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037677
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041189
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IRS990/OccupancyGrp/TotalAmt0380243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045081
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IRS990/OfficeExpensesGrp/TotalAmt045108
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueTotalAmt093
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02573
IRS990/PayrollTaxesGrp/ProgramServicesAmt023154
IRS990/PayrollTaxesGrp/TotalAmt025727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMMY GREGORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01507475
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IRS990/PYOtherRevenueAmt0327058
IRS990/PYProgramServiceRevenueAmt0225008
IRS990/PYRevenuesLessExpensesAmt01000816
IRS990/PYSalariesCompEmpBnftPaidAmt0431309
IRS990/PYTotalExpensesAmt01058725
IRS990/PYTotalRevenueAmt02059541
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250255
IRS990/RoyaltiesGrp/ProgramServicesAmt07341
IRS990/RoyaltiesGrp/TotalAmt07341
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0739778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0830460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0837258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04791951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0492
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0574463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01869153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01350
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt021967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638449
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416910
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016437
IRS990ScheduleD/ExpensesSubtotalAmt01059828
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321446
IRS990ScheduleD/OtherExpensesNotIncludedAmt016437
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020814

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,423,382
Liabilities
$371,909
Net assets
$1,051,473
Revenue
$1,189,410
Expenses
$1,076,265
Net income
$113,145
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
2019Detailed filing. Detailed filing data is available for this year.$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