Civic Intelligence

Soque River Watershed Association Inc.

990 • Fiscal year 2013 • EIN 31-1608576

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SOQUE.ORG
P O Box 190130523

(706) 754-9382

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$149,123

Up $43,104 (+41%) from 2012

Net Assets

Up

$145,234

Up $42,276 (+41%) from 2012

Liabilities

Up

$3,889

Up $828 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

$118,183

No earlier filing loaded for comparison.

Expenses

Up

$98,414

Up $16,399 (+20%) from 2012

Net Income

$19,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $65,333Liabilities 2011: $3,328Net Assets 2011: $62,0052011Assets 2012: $106,019Liabilities 2012: $3,061Net Assets 2012: $102,9582012Assets 2013: $149,123Liabilities 2013: $3,889Net Assets 2013: $145,2342013Assets 2014: $169,645Liabilities 2014: $7,244Net Assets 2014: $162,4012014Assets 2015: $164,565Liabilities 2015: $3,383Net Assets 2015: $161,1822015Assets 2016: $169,184Liabilities 2016: $3,378Net Assets 2016: $165,8062016Assets 2017: $172,925Liabilities 2017: $2,970Net Assets 2017: $169,9552017Assets 2018: $157,670Liabilities 2018: $3,319Net Assets 2018: $154,3512018Assets 2019: $172,397Liabilities 2019: $2,741Net Assets 2019: $169,6562019Assets 2020: $206,223Liabilities 2020: $2,692Net Assets 2020: $203,5312020Assets 2021: $215,852Liabilities 2021: $3,406Net Assets 2021: $212,4462021Assets 2022: $119,820Liabilities 2022: $4,542Net Assets 2022: $115,2782022Assets 2023: $146,518Liabilities 2023: $0Net Assets 2023: $146,5182023Assets 2024: $216,494Liabilities 2024: $0Net Assets 2024: $216,4942024

Highlighted filing

2013

Assets$149,123
Liabilities$3,889
Net Assets$145,234
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $89,4762011Expenses 2012: $82,0152012Revenue 2013: $118,183Expenses 2013: $98,414Net Income 2013: $19,7692013Revenue 2014: $146,026Expenses 2014: $129,270Net Income 2014: $16,7562014Revenue 2015: $285,480Expenses 2015: $285,367Net Income 2015: $1132015Revenue 2016: $238,619Expenses 2016: $237,485Net Income 2016: $1,1342016Revenue 2017: $220,044Expenses 2017: $225,798Net Income 2017: -$5,7542017Revenue 2018: $202,278Expenses 2018: $205,763Net Income 2018: -$3,4852018Revenue 2019: $232,603Expenses 2019: $237,076Net Income 2019: -$4,4732019Revenue 2020: $270,047Expenses 2020: $260,324Net Income 2020: $9,7232020Revenue 2021: $191,996Expenses 2021: $195,502Net Income 2021: -$3,5062021Revenue 2022: $44,240Expenses 2022: $80,484Net Income 2022: -$36,2442022Revenue 2023: $83,026Expenses 2023: $53,699Net Income 2023: $29,3272023Revenue 2024: $147,233Expenses 2024: $77,054Net Income 2024: $70,1792024

Highlighted filing

2013

Revenue$118,183
Expenses$98,414
Net Income$19,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$120,180
Mission and Program Overview

Mission

Srwa's mission is to work together with individuals and organizations to protect and restore habersham county's soque river, its tributaries and watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,911$90,097▲ $21,186
Cash and Non-Interest-Bearing Accounts$35,786$52,509▲ $16,723
Accounts Receivable-$5,793-
Land, Buildings, and Equipment, Net$1,322$724▼ $598
Total Assets$106,019$149,123▲ $43,104
Liabilities
Accounts Payable and Accrued Expenses$3,061$3,889▲ $828
Total Liabilities$3,061$3,889▲ $828
Net Assets / Fund Balance
Unrestricted Net Assets$102,958$145,234▲ $42,276
Total Net Assets Fund Balance$102,958$145,234▲ $42,276
Total Liabilities and Net Assets / Fund Balance$106,019$149,123▲ $43,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$724$7,400$8,124
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bob BrooksherPresident
Brenda HuntDirector
Dan CalhounDirector
Darrell BennettDirector
Janet WesterveltDirector
Jean HolmesDirector
Jerry HarknessDirector
Randy MoserDirector
Roy LoweDirector
Walter MatlockDirector
Jennifer NotoSecretary
Jim HudakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,652
Program Service Revenue
$14,324
Investment Income
$534
Other Revenue
$12,673
All Other Contributions
$32,379
Change in Net Assets
$19,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,253
Other Expenses$32,161
Total Fundraising Expense$2,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,668$3,794-$58,462
Office Expenses$2,570-$2,156$4,726
Payroll Taxes$4,473--$4,473
Occupancy$4,400--$4,400
Other Employee Benefits$3,318--$3,318
Advertising$1,593-$188$1,781
Insurance-$843$375$1,218
Other Expenses$668--$668
Depreciation Depletion$598--$598
All Other Expenses$225$283-$508
Fees for Services Accounting-$495-$495
Conferences and Meetings-$50-$50
Fees for Services Other-$24-$24
Travel$4--$4
Total Functional Expenses$90,206$5,489$2,719$98,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,670
Fundraising Direct Expenses$1,997
Professional Fundraising Fees$0
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
Backup withholding compliance
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 form 990 is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1608576
Phone
7067549382

Signing Officer

Name
Justin Ellis
Title
Executive Director
Phone
7067549382
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Ellis
Formed
1998
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Preparer
Michael Mixon
Phone
7067541040
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0724
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08124
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.SOQUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067549382
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOQUE RIVER WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOQU

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,123
Liabilities
$3,889
Net assets
$145,234
Revenue
$118,183
Expenses
$98,414
Net income
$19,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.47$0.77$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.83$0.54$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.44$0.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.12$1.92$1.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.04$2.70$2.60$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$2.33$2.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.54$2.02$2.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$2.20$2.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$2.39$2.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$2.85$2.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.62$1.46$1.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.18$0.98$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.89