Civic Intelligence

Flint Riverkeeper Inc.

990 • Fiscal year 2014 • EIN 26-3179215

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

PO Box 468Albany, GA 31702

(229) 435-2241

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$89,610

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$118,092

Down $43,033 (-27%) from 2013

Net Assets

Down

$115,452

Down $38,534 (-25%) from 2013

Liabilities

Down

$2,640

Down $4,499 (-63%) from 2013

Revenue

Down

$222,227

Down $1,228 (-0.5%) from 2013

Expenses

Up

$260,761

Up $23,959 (+10%) from 2013

Net Income

Down

-$38,534

Down $25,187 (-189%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $271,059Liabilities 2010: $0Net Assets 2010: $271,0592010Assets 2011: $223,489Liabilities 2011: $0Net Assets 2011: $223,4892011Assets 2012: $167,333Net Assets 2012: $167,3332012Assets 2013: $161,125Liabilities 2013: $7,139Net Assets 2013: $153,9862013Assets 2014: $118,092Liabilities 2014: $2,640Net Assets 2014: $115,4522014Assets 2015: $83,203Liabilities 2015: $12,766Net Assets 2015: $70,4372015Assets 2017: $153,774Liabilities 2017: $4,021Net Assets 2017: $149,7532017Assets 2018: $117,342Liabilities 2018: $3,033Net Assets 2018: $114,3092018Assets 2019: $126,161Liabilities 2019: $5,681Net Assets 2019: $120,4802019Assets 2020: $144,459Liabilities 2020: $2,698Net Assets 2020: $141,7612020Assets 2021: $214,246Liabilities 2021: $4,181Net Assets 2021: $210,0652021Assets 2022: $115,658Liabilities 2022: $16,759Net Assets 2022: $98,8992022Assets 2023: $91,961Liabilities 2023: $13,091Net Assets 2023: $78,8702023Assets 2024: $194,515Liabilities 2024: $54,267Net Assets 2024: $140,2482024

Highlighted filing

2014

Assets$118,092
Liabilities$2,640
Net Assets$115,452

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $245,3012010Expenses 2011: $236,3582011Revenue 2012: $173,848Expenses 2012: $230,007Net Income 2012: -$56,1592012Revenue 2013: $223,455Expenses 2013: $236,802Net Income 2013: -$13,3472013Revenue 2014: $222,227Expenses 2014: $260,761Net Income 2014: -$38,5342014Revenue 2015: $249,709Expenses 2015: $292,199Net Income 2015: -$42,4902015Revenue 2017: $406,064Expenses 2017: $339,551Net Income 2017: $66,5132017Revenue 2018: $393,752Expenses 2018: $429,196Net Income 2018: -$35,4442018Revenue 2019: $474,703Expenses 2019: $468,532Net Income 2019: $6,1712019Revenue 2020: $455,436Expenses 2020: $434,155Net Income 2020: $21,2812020Revenue 2021: $549,996Expenses 2021: $481,692Net Income 2021: $68,3042021Revenue 2022: $428,815Expenses 2022: $538,254Net Income 2022: -$109,4392022Revenue 2023: $638,800Expenses 2023: $666,615Net Income 2023: -$27,8152023Revenue 2024: $710,501Expenses 2024: $655,550Net Income 2024: $54,9512024

Highlighted filing

2014

Revenue$222,227
Expenses$260,761
Net Income-$38,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$229,837
Mission and Program Overview

Mission

Restore and preserve the habitat, water quality and flow of the flint river watershed for the benefit of current and future generations and dependent wildlife. Address regional and state land issues which impact the southeastern united states and georgia river systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,930$38,930▼ $60,000
Land, Buildings, and Equipment, Net$7,702$35,353▲ $27,651
Pledges and Grants Receivable-$27,550-
Cash and Non-Interest-Bearing Accounts$54,493$16,259▼ $38,234
Total Assets$161,125$118,092▼ $43,033
Liabilities
Other Liabilities$7,139$2,640▼ $4,499
Total Liabilities$7,139$2,640▼ $4,499
Net Assets / Fund Balance
Unrestricted Net Assets$153,986$115,452▼ $38,534
Total Net Assets Fund Balance$153,986$115,452▼ $38,534
Total Liabilities and Net Assets / Fund Balance$161,125$118,092▼ $43,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,353$28,910$64,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gordon RogersExecutive DiFT$89,610$89,610

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$221,268
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$870
All Other Contributions
$182,184
Change in Net Assets
$-38,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,519
Other Expenses$98,242
Total Fundraising Expense$63,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,649$4,481$4,481$89,611
Other Salaries and Wages$29,832$6,629$29,832$66,293
Travel$18,934$1,114$2,228$22,276
Office Expenses$11,215$532$1,064$12,811
Fees for Services Lobbying$11,350--$11,350
Depreciation Depletion$9,517$146$384$10,047
Fees for Services Accounting-$7,018-$7,018
Payroll Taxes$2,976$662$2,977$6,615
Occupancy$4,080$240$480$4,800
Insurance$3,026$178$356$3,560
Information Technology$1,400$82$165$1,647
All Other Expenses$226$13$399$638
Other Expenses$437$107$52$596
Total Functional Expenses$175,618$21,318$63,825$260,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,480
Fundraising Direct Expenses$7,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dripping Rock$33,514$7,500$5,293$2,207
Paddle Georgia$9,480$980$1,234$-254
Total Events$42,994$8,480$6,527$1,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,640
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

Year-end financials are reviewed by staff, board officers, then the entire board; financials are then approved, or corrected then approved; financials are then submitted to accounting professional, form 990 prepared, the form reviewed by the executive director, then signed and submitted.

Form 990, Page 6, Part VI, Line 12C

The executive director reviews the conflict of interest topic with key board officers for compliance with the licensing agreement.

Form 990, Page 6, Part VI, Line 15A

Nationwide and regional surveys of compensation/salary packages of river- advocacy and other environmental-advocacy ngo/nonprofit entities were consulted. Officer to employee and key-employee to subordinate-employee negotiations were entered into, and documented in writing. The personnel committee of the board made compensation recommendations to the full board, and the full board approved compensation/salary packages

Form 990, Page 6, Part VI, Line 15B

Nationwide and regional surveys of compensation/salary packages of river- advocacy and other environmental-advocacy ngo/nonprofit entities were consulted. Officer to employee and key-employee to subordinate-employee negotiations were entered into, and documented in writing. The personnel committee of the board made compensation recommendations to the full board, and the full board approved compensation/salary packages

Form 990, Page 6, Part VI, Line 19

Upon request, with review of request by staff and board officers.

Filing and Contact Details

Filer

Filer Name
Flint Riverkeeper Inc
EIN
26-3179215
Phone
2294352241
Address
PO BOX 468, ALBANY, GA 31702

Signing Officer

Name
Gordon Rogers
Title
Executive Director
Phone
2294352241
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Rogers
Formed
2008
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
35

Preparer

Firm
Jg Johnson Company CPA Pc
Address
1511 W 3RD AVE STE 103, ALBANY, GA 31707-3658
Preparer
James G Johnson
Phone
2298882614
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Restore and preserve the habitat, water quality and flow of the flint river watershed for the benefit of current and future generations and dependent wildlife. Address regional and state land issues which impact the southeastern united states and georgia river systems.

Form 990, Page 1, Part I, Line 6

Volunteers assist the organization in its educational events as well as its fundraising events.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0RESTORE AND PRESERVE THE HABITAT, WATER QUALITY AND FLOW OF THE FLINT RIVER WATERSHED FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS AND DEPENDENT WILDLIFE. ADDRESS REGIONAL AND STATE LAND ISSUES WHICH IMPACT THE SOUTHEASTERN UNITED STATES AND GEORGIA RIVER SYSTEMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt01064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0532
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IRS990/OtherExpensesGrp/Desc0SUPPLIES & FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOAT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt021174
IRS990/OtherExpensesGrp/FundraisingAmt1164
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/FundraisingAmt352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt01394
IRS990/OtherExpensesGrp/ProgramServicesAmt1582
IRS990/OtherExpensesGrp/ProgramServicesAmt2437
IRS990/OtherExpensesGrp/TotalAmt021174
IRS990/OtherExpensesGrp/TotalAmt11640
IRS990/OtherExpensesGrp/TotalAmt2685
IRS990/OtherExpensesGrp/TotalAmt3596
IRS990/OtherLiabilitiesGrp/BOYAmt07139
IRS990/OtherLiabilitiesGrp/EOYAmt02640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029832
IRS990/OtherSalariesAndWagesGrp/TotalAmt066293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02977
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GORDON ROGERS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalRevenueAmt0223455
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038930
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0795
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51710
IRS990ScheduleA/PublicSupportPY170Pct00.37250
IRS990ScheduleA/PublicSupportTotal170Amt0623874
IRS990ScheduleA/SubstantialContributorsTotAmt0578061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201935
IRS990ScheduleA/TotalSupportAmt01206511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt04931
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt013375
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05122
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt045278
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt013038
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt011840
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt013375
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt05122
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt043375
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt052152
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt047360
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt011275
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt08150
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0118937
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt047200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt019723
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011275
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt086348
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt065063
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt013038
IRS990ScheduleC/LobbyingCeilingAmt0178406
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt052152
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0213561
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DIRECT AND GRASSROOT ACTIVITIES CONDUCTED TO PROMOTE LEGISLATION AND PUBLIC AWARENESS SURROUNDING THE FLINT RIVER BASIN. ACTIVITIES INCLUDE EMAILS TO THE PUBLIC, TELEPHONE DISCUSSIONS WITH LEGISLATORS, SPEAKING ENGAGEMENTS, AND FACE TO FACE MEETINGS WITH LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt025350
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0260761
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt021850
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt047200
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt08812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.54$1.40$7.11$6.56$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$6.39$6.67$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$4.29$5.38$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$5.50$4.82$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.42$4.55$4.34$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$4.75$4.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$3.94$4.29$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$4.06$3.40$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$2.50$2.92$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.22$2.61$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$2.23$2.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$1.74$2.30$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$2.45