Civic Intelligence

Soque River Watershed Association Inc.

990 • Fiscal year 2017 • EIN 31-1608576

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$172,925

Up $3,741 (+2.2%) from 2016

Net Assets

Up

$169,955

Up $4,149 (+2.5%) from 2016

Liabilities

Down

$2,970

Down $408 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$220,044

Down $18,575 (-7.8%) from 2016

Expenses

Down

$225,798

Down $11,687 (-4.9%) from 2016

Net Income

Down

-$5,754

Down $6,888 (-607%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$172,925
Liabilities$2,970
Net Assets$169,955
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$220,044
Expenses$225,798
Net Income-$5,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$262,237
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
Investments in Publicly Traded Securities-$104,483-
Savings and Temporary Cash Investments$94,207--
Cash and Non-Interest-Bearing Accounts$40,985$49,323▲ $8,338
Accounts Receivable$33,992$19,119▼ $14,873
Total Assets$169,184$172,925▲ $3,741
Liabilities
Accounts Payable and Accrued Expenses$3,378$2,970▼ $408
Total Liabilities$3,378$2,970▼ $408
Net Assets / Fund Balance
Unrestricted Net Assets$165,806$169,955▲ $4,149
Total Net Assets Fund Balance$165,806$169,955▲ $4,149
Total Liabilities and Net Assets / Fund Balance$169,184$172,925▲ $3,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,124$8,124
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joel VolpiPresident
Angelia KikerDirector
Caleb GainesDirector
Dan CalhounDirector
Shirley GrantDirector
Janet WesterveltTrustee/dire
Jennifer NotoTrustee/dire
Jerry HarknessTrustee/dire
Roy LoweEmeritus
Annaclair KigerSecretary
Johnny BaileyTreasurer
Stephen RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,684
Program Service Revenue
$111,747
Investment Income
$1,418
Other Revenue
$8,195
All Other Contributions
$12,012
Change in Net Assets
$-5,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,468
Salaries, Compensation, and Employee Benefits$70,330
Total Fundraising Expense$6,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,969$7,920-$59,889
Occupancy$6,600--$6,600
Other Employee Benefits$5,858--$5,858
Travel$4,812--$4,812
Payroll Taxes$4,583--$4,583
All Other Expenses$2,436$1,211$324$3,971
Insurance-$2,509$241$2,750
Other Expenses$1,922-$4,784$1,922
Advertising$499-$812$1,311
Office Expenses$1,090--$1,090
Fees for Services Accounting-$570-$570
Fees for Service Investment Mgmnt Fees-$526-$526
Fees for Services Other-$217-$217
Total Functional Expenses$206,684$12,953$6,161$225,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,889
Fundraising Direct Expenses$694
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Hughes
Formed
1998
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Mixon Mixon Brown & Tench Cpas
Address
103 MIDWAY DR UNIT C, CORNELIA, GA 30531-7172
Preparer
Joely E Mixon
Phone
7067782154
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,925
Liabilities
$2,970
Net assets
$169,955
Revenue
$220,044
Expenses
$225,798
Net income
-$5,754
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