Civic Intelligence

Soque River Watershed Association Inc.

990 • Fiscal year 2019 • EIN 31-1608576

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$172,397

Up $14,727 (+9.3%) from 2018

Net Assets

Up

$169,656

Up $15,305 (+9.9%) from 2018

Liabilities

Down

$2,741

Down $578 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$232,603

Up $30,325 (+15%) from 2018

Expenses

Up

$237,076

Up $31,313 (+15%) from 2018

Net Income

Down

-$4,473

Down $988 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$172,397
Liabilities$2,741
Net Assets$169,656
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$232,603
Expenses$237,076
Net Income-$4,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$232,603
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$96,078$117,845▲ $21,767
Cash and Non-Interest-Bearing Accounts$57,548$54,552▼ $2,996
Accounts Receivable$4,044--
Total Assets$157,670$172,397▲ $14,727
Liabilities
Accounts Payable and Accrued Expenses$3,319$2,741▼ $578
Total Liabilities$3,319$2,741▼ $578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,351$169,656▲ $15,305
Total Net Assets Fund Balance$154,351$169,656▲ $15,305
Total Liabilities and Net Assets / Fund Balance$157,670$172,397▲ $14,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,124$8,124
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Angelia KikerPresident
Doug HenryDirector
Dr Carolo CampDirector
Johnny BaileyDirector
Lizzy PhilipsDirector
Roxie BarronDirector
Stephen RobertsDirector
Woody RamseyDirector
Zac RolandDirector
Lisa CantwellSecretary
Jeff JohnsonTreasurer
Joel VolpiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,110
Program Service Revenue
$133,899
Investment Income
$2,660
Other Revenue
$9,934
All Other Contributions
$30,953
Change in Net Assets
$-4,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,237
Salaries, Compensation, and Employee Benefits$52,839
Total Fundraising Expense$3,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,000$10,813-$48,813
Occupancy$6,600--$6,600
Advertising$1,269-$3,240$4,509
Travel$3,790--$3,790
Payroll Taxes$3,734--$3,734
Fees for Services Management$3,463--$3,463
Office Expenses$3,209--$3,209
Other Expenses$2,104--$2,104
Insurance-$1,661-$1,661
All Other Expenses$879$497-$1,376
Fees for Service Investment Mgmnt Fees-$801-$801
Fees for Services Accounting-$495-$495
Fees for Services Other-$313-$313
Other Employee Benefits$292--$292
Total Functional Expenses$219,256$14,580$3,240$237,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,934
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 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
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
Rebecca Risser
Title
Executive Director
Phone
7067549382
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Risser
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
7067541040
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,397
Liabilities
$2,741
Net assets
$169,656
Revenue
$232,603
Expenses
$237,076
Net income
-$4,473
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