Civic Intelligence

Soque River Watershed Association Inc.

990 • Fiscal year 2016 • EIN 31-1608576

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.SOQUE.ORG
P O Box 1901Clarkesville, GA 30523

(706) 754-9382

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$169,184

Up $4,619 (+2.8%) from 2015

Net Assets

Up

$165,806

Up $4,624 (+2.9%) from 2015

Liabilities

Down

$3,378

Down $5 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Down

$238,619

Down $46,861 (-16%) from 2015

Expenses

Down

$237,485

Down $47,882 (-17%) from 2015

Net Income

Up

$1,134

Up $1,021 (+904%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$169,184
Liabilities$3,378
Net Assets$165,806
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$238,619
Expenses$237,485
Net Income$1,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$239,266
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$90,713$94,207▲ $3,494
Cash and Non-Interest-Bearing Accounts$70,748$40,985▼ $29,763
Accounts Receivable$3,104$33,992▲ $30,888
Total Assets$164,565$169,184▲ $4,619
Liabilities
Accounts Payable and Accrued Expenses$3,383$3,378▼ $5
Total Liabilities$3,383$3,378▼ $5
Net Assets / Fund Balance
Unrestricted Net Assets$161,182$165,806▲ $4,624
Total Net Assets Fund Balance$161,182$165,806▲ $4,624
Total Liabilities and Net Assets / Fund Balance$164,565$169,184▲ $4,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,124$8,124
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jerry HarknessPresident
Annaclair KigerDirector
Bob BrooksherDirector
Brenda HuntDirector
Caleb GainesDirector
Dan CalhounDirector
Joel VolpiDirector
Natasha ThackerDirector
Shirley GrantDirector
Stephen RobertsDirector
Johnny BaileySecretary
Janet WesterveltTreasurer
Jennifer NotoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,291
Program Service Revenue
$110,981
Investment Income
$3
Other Revenue
$11,344
All Other Contributions
$9,696
Change in Net Assets
$1,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,763
Salaries, Compensation, and Employee Benefits$71,722
Total Fundraising Expense$5,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,576$7,519-$62,095
All Other Expenses$5,116$688$437$6,241
Occupancy$6,050--$6,050
Other Employee Benefits$5,074--$5,074
Payroll Taxes$4,553--$4,553
Travel$4,207--$4,207
Other Expenses$2,257-$2,884$2,257
Insurance-$1,594$618$2,212
Fees for Services Management--$1,550$1,550
Office Expenses$1,342-$21$1,363
Advertising$783-$153$936
Fees for Services Other-$670-$670
Fees for Services Accounting-$495-$495
Conferences and Meetings-$69-$69
Total Functional Expenses$220,787$11,035$5,663$237,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,991
Fundraising Direct Expenses$647
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

Filer Name
Soque River Watershed Association
EIN
31-1608576
Phone
7067549382
Address
P O BOX 1901, CLARKESVILLE, GA 30523

Signing Officer

Name
Duncan Hughes
Title
Executive Director
Phone
7067549382
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Hughes
Formed
1998
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Michael Mixon & Associates Cpas Pc
Address
854 WASHINGTON ST STE 200, CLARKESVILLE, GA 30523
Preparer
Michael Mixon
Phone
7067541040
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt090713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116291
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0971395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285477
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117774
IRS990ScheduleA/Total509Grp/TotalAmt0971395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0973866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0116291
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03383
IRS990/TotalLiabilitiesEOYAmt03378
IRS990/TotalLiabilitiesGrp/BOYAmt03383
IRS990/TotalLiabilitiesGrp/EOYAmt03378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165806
IRS990/TotalProgramServiceExpensesAmt0220787
IRS990/TotalProgramServiceRevenueAmt0110981
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238619
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169184
IRS990/TravelGrp/ProgramServicesAmt04207
IRS990/TravelGrp/TotalAmt04207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1901
IRS990/USAddress/CityNm0CLARKESVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030523
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SOQUE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,184
Liabilities
$3,378
Net assets
$165,806
Revenue
$238,619
Expenses
$237,485
Net income
$1,134
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