Civic Intelligence

Flint River Quarium Inc.

990 • Fiscal year 2020 • EIN 02-0687836

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,914

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,719,992

Up $296,610 (+21%) from 2019

Net Assets

Up

$1,356,926

Up $305,453 (+29%) from 2019

Liabilities

Down

$363,066

Down $8,843 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$1,398,492

Up $209,082 (+18%) from 2019

Expenses

Up

$1,093,862

Up $17,597 (+1.6%) from 2019

Net Income

Up

$304,630

Up $191,485 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,719,992
Liabilities$363,066
Net Assets$1,356,926
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$1,398,492
Expenses$1,093,862
Net Income$304,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$1,408,378
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$1,253,007$1,363,814▲ $110,807
Cash and Non-Interest-Bearing Accounts$161,806$340,425▲ $178,619
Loans From Officers Directors$230,000$180,000▼ $50,000
Accounts Receivable$4,402$9,434▲ $5,032
Inventories for Sale or Use$4,167$6,316▲ $2,149
Savings and Temporary Cash Investments-$3-
Total Assets$1,423,382$1,719,992▲ $296,610
Liabilities
Unsecured Notes Loans Payable-$77,800-
Accounts Payable and Accrued Expenses$72,502$55,491▼ $17,011
Mortgage Notes Payable Secured by Investment Property$69,407$49,775▼ $19,632
Total Liabilities$371,909$363,066▼ $8,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,429$1,180,099▲ $145,670
Net Assets With Donor Restrictions$17,044$176,827▲ $159,783
Total Net Assets Fund Balance$1,051,473$1,356,926▲ $305,453
Total Liabilities and Net Assets / Fund Balance$1,423,382$1,719,992▲ $296,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,126$480,778$749,904
Buildings$599,932$38,517$638,449
Leasehold Improvements$489,023$36,047$525,070
Other Land Buildings$5,733$15,081$20,814
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy GregorsExecutive DiPT$40,511$6,403$46,914

Board Members and Trustees

NameTitle
Brad Hallford 2017-2020Director
Christie Canon-cole 2019-2022Director
Chuck Darsey 2019-2022Director
Dedric Perkins 2019-2022Director
Emily Jean Mcafee 2019-2022Director
Faison Middleton 2019-2022Director
James Luckey 2019-2022Director
Lacey Lee 2019-2022Director
Louise Wrensford 2018-2021Director
Shayla Williams 2017-2020Director
Whitcomb Barnhill 2019-2022Director
Wilburn Campbell 2018-2021Director
Judy Powell 2018-2021Director-CHA
Jimmy Lindsey 2018-2021Director-pas
Bobby Lindsey 2018-2021Director-sec
Chase Harvard 2017-2020Director-tre
John Culbreath 2017-2020Director-vic
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,752
Program Service Revenue
$142,188
Investment Income
$0
Other Revenue
$46,552
All Other Contributions
$731,948
Change in Net Assets
$304,630

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
Securities Publicly Traded4$285,439
Other Non Cash Contri Table2$14,643
Total Noncash Contributions6$300,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,492
Total Revenue per Audited Statements
$1,398,492
Total Revenue per Form 990
$1,398,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,011
Salaries, Compensation, and Employee Benefits$473,851
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$362,631$41,332-$403,963
Other Salaries and Wages$299,674$33,297-$332,971
Depreciation Depletion$95,443--$95,443
Other Employee Benefits$55,603$6,178-$61,781
Current Officers, Directors, Trustees, and Key Employees$46,286$5,143-$51,429
Office Expenses$7,695$25,566$250$33,511
Fees for Services Other$1,200$26,764-$27,964
Payroll Taxes$24,903$2,767-$27,670
Interest-$11,736-$11,736
Fees for Services Accounting-$5,215-$5,215
Royalties$5,011--$5,011
Other Expenses$4,684--$4,684
Travel-$2,867-$2,867
Advertising-$2,305-$2,305
Total Functional Expenses$930,442$163,170$250$1,093,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,093,862
Expenses per Audited Statements$1,093,039
Total Expenses per Audited Statements$1,093,039
Expenses Not Reported on Financial Statements$823
Other Expense Adjustments$823
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$230,000$180,000▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 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
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
2021-05-07
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
24
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 823”

Financial Statement Notes

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

“Book / tax depreciation difference 823”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-PAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoncashContributionsAmt0300082
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IRS990/OccupancyGrp/ManagementAndGeneralAmt041332
IRS990/OccupancyGrp/ProgramServicesAmt0362631
IRS990/OccupancyGrp/TotalAmt0403963
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025566
IRS990/OfficeExpensesGrp/ProgramServicesAmt07695
IRS990/OfficeExpensesGrp/TotalAmt033511
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/TotalAmt14684
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt01659
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02767
IRS990/PayrollTaxesGrp/ProgramServicesAmt024903
IRS990/PayrollTaxesGrp/TotalAmt027670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMMY GREGORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
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IRS990/PYRevenuesLessExpensesAmt0113145
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IRS990/PYTotalExpensesAmt01076265
IRS990/PYTotalRevenueAmt01189410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0304630
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt05011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01507475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0739778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0830460
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01753740
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599932
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,992
Liabilities
$363,066
Net assets
$1,356,926
Revenue
$1,398,492
Expenses
$1,093,862
Net income
$304,630
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
2020Detailed filing. Detailed filing data is available for this year.$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