Civic Intelligence

Sautee-Nacoochee Community Association Inc.

990 • Fiscal year 2014 • EIN 58-1655784

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

Organization ProfileWWW.SNCA.ORG
PO Box 460Sautee Nacoochee, GA 30571

(706) 878-3300

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,256,058

Down $71,807 (-2.2%) from 2013

Net Assets

Down

$2,964,067

Down $81,956 (-2.7%) from 2013

Liabilities

Up

$291,991

Up $10,149 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$544,016

Up $18,114 (+3.4%) from 2013

Expenses

Down

$635,614

Down $84,769 (-12%) from 2013

Net Income

Up

-$91,598

Up $102,883 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,833,167Liabilities 2010: $276,878Net Assets 2010: $4,556,2892010Assets 2011: $4,693,624Liabilities 2011: $327,245Net Assets 2011: $4,366,3792011Assets 2012: $3,525,444Liabilities 2012: $316,599Net Assets 2012: $3,208,8452012Assets 2013: $3,327,865Liabilities 2013: $281,842Net Assets 2013: $3,046,0232013Assets 2014: $3,256,058Liabilities 2014: $291,991Net Assets 2014: $2,964,0672014Assets 2015: $3,144,979Liabilities 2015: $310,854Net Assets 2015: $2,834,1252015Assets 2016: $3,049,940Liabilities 2016: $276,357Net Assets 2016: $2,773,5832016Assets 2017: $3,005,319Liabilities 2017: $253,184Net Assets 2017: $2,752,1352017Assets 2018: $3,174,407Liabilities 2018: $193,962Net Assets 2018: $2,980,4452018Assets 2019: $3,150,981Liabilities 2019: $181,801Net Assets 2019: $2,969,1802019Assets 2020: $3,151,484Liabilities 2020: $171,267Net Assets 2020: $2,980,2172020Assets 2021: $3,216,107Liabilities 2021: $134,300Net Assets 2021: $3,081,8072021Assets 2022: $3,011,238Liabilities 2022: $139,276Net Assets 2022: $2,871,9622022Assets 2023: $3,182,453Liabilities 2023: $113,654Net Assets 2023: $3,068,7992023Assets 2024: $3,374,865Liabilities 2024: $93,997Net Assets 2024: $3,280,8682024

Highlighted filing

2014

Assets$3,256,058
Liabilities$291,991
Net Assets$2,964,067
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $814,7302010Expenses 2011: $765,1242011Expenses 2012: $713,6662012Revenue 2013: $525,902Expenses 2013: $720,383Net Income 2013: -$194,4812013Revenue 2014: $544,016Expenses 2014: $635,614Net Income 2014: -$91,5982014Revenue 2015: $514,491Expenses 2015: $621,291Net Income 2015: -$106,8002015Revenue 2016: $558,047Expenses 2016: $627,528Net Income 2016: -$69,4812016Revenue 2017: $635,184Expenses 2017: $652,286Net Income 2017: -$17,1022017Revenue 2018: $919,299Expenses 2018: $657,542Net Income 2018: $261,7572018Revenue 2019: $714,263Expenses 2019: $739,857Net Income 2019: -$25,5942019Revenue 2020: $637,900Expenses 2020: $680,608Net Income 2020: -$42,7082020Revenue 2021: $796,560Expenses 2021: $704,787Net Income 2021: $91,7732021Revenue 2022: $634,201Expenses 2022: $700,034Net Income 2022: -$65,8332022Revenue 2023: $1,059,222Expenses 2023: $862,385Net Income 2023: $196,8372023Revenue 2024: $1,151,636Expenses 2024: $939,567Net Income 2024: $212,0692024

Highlighted filing

2014

Revenue$544,016
Expenses$635,614
Net Income-$91,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$593,676
Mission and Program Overview

Mission

Snca was established in an effort to preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area. The vision of snca is to nurture creativity and to protect the beloved resources of the sautee and nacoochee valleys and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,024,228$2,918,273▼ $105,955
Investments Other Securities$218,208$230,726▲ $12,518
Cash and Non-Interest-Bearing Accounts$85,049$104,162▲ $19,113
Accounts Receivable$144$2,551▲ $2,407
Prepaid Expenses and Deferred Charges$236$346▲ $110
Total Assets$3,327,865$3,256,058▼ $71,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,518$231,258▼ $12,260
Unsecured Notes Loans Payable$30,000$45,000▲ $15,000
Other Liabilities$5,597$8,481▲ $2,884
Accounts Payable and Accrued Expenses$2,727$7,252▲ $4,525
Total Liabilities$281,842$291,991▲ $10,149
Net Assets / Fund Balance
Unrestricted Net Assets$2,791,732$2,681,608▼ $110,124
Permanently Rstr Net Assets$218,208$230,726▲ $12,518
Temporarily Rstr Net Assets$36,083$51,733▲ $15,650
Total Net Assets Fund Balance$3,046,023$2,964,067▼ $81,956
Total Liabilities and Net Assets / Fund Balance$3,327,865$3,256,058▼ $71,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,683,269$936,826$3,620,095
Other Land Buildings$8,678$727,567$736,245
Leasehold Improvements$169,203$170,293$339,496
Equipment$11,062$64,764$75,826
Land$46,061-$46,061
Other Securities$13,414--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$218,208-▲ $14,933-$230,726
2013$183,998-▲ $36,313-$218,208
2012$1,206,500-▲ $22,720$-1,043,334$183,998
2011$1,202,073$10,000▲ $7,538-$1,206,500
2010$1,066,413$26,000▲ $130,426-$1,202,073
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Walter DavesPresident
Anna BennettDirector
Ben DockinsDirector
Bill OwenDirector
Cam WilliamsDirector
Charles HawkinsDirector
Ellen SandersDirector
Gordon FowlerDirector
John ErbeleDirector
John LuhnDirector
Justin SullensDirector
Mike WelbornDirector
Will ParkerDirector
Vicki McmorroughSecretary
Skip BasslerTreasurer
Anne HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$406,518
Program Service Revenue
$36,964
Investment Income
$2,926
Other Revenue
$97,608
All Other Contributions
$328,033
Change in Net Assets
$-91,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,016
Revenue Not Reported on Form 990
$59,302
Total Revenue per Audited Statements
$603,318
Total Revenue per Form 990
$544,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,500
Salaries, Compensation, and Employee Benefits$229,114
Total Fundraising Expense$4,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,575$80,154-$189,729
Depreciation Depletion$91,051$28,324-$119,375
Occupancy$46,308$1,177-$47,485
Advertising$40,683-$591$41,274
Insurance$6,054$20,605-$26,659
All Other Expenses$10,593$11,483$3,650$25,726
Other Employee Benefits$11,280$8,745-$20,025
Payroll Taxes$10,491$7,380-$17,871
Fees for Services Accounting$989$11,551-$12,540
Other Expenses$1,926$6,665$474$8,591
Fees for Services Other$2,492$4,328-$6,820
Office Expenses$4,010$2,405-$6,415
Travel$3,123$807-$3,930
Interest-$2,530-$2,530
Pension Plan Contributions$1,489--$1,489
Conferences and Meetings$445--$445
Total Functional Expenses$429,099$201,600$4,915$635,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,274
Expenses per Audited Statements$635,614
Total Expenses per Form 990$635,614
Expenses Not Reported on Form 990$49,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$20,948$20,948-$20,948
Total Events$20,948$20,948-$20,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Tax Liabilities$5,471
Security Deposits Payable$3,010
Governance and Compliance

Governance Checklist

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

“All financial reports and tax returns are reviewed by the board of directors of the organization and approved as required. The board maintains a treasurer responsible for overseeing the organization's financial matters.”

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

“Snca has a conflict of interst policy incorporated into its policy and procedures manual. This manual is given out annually as new board members come into the rotation. Board members are give a conflict of interest disclosure form to complete at the beginning of their tenure. Staff and volunteers are also given the same conflict of interest disclosure form to complete at the beginning of their employement or volunteer duties.”

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

“The board of directors reviews and approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available for public inspection by a personal or written request to the executive director. There are also available via guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Sautee-nacoochee Community
EIN
58-1655784
Phone
7068783300
Address
PO BOX 460, SAUTEE NACOOCHEE, GA 30571

Signing Officer

Name
Skip Bassler
Title
Treasurer
Phone
7068783300
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skip Bassler
Formed
1981
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
50

Preparer

Firm
Michael Mixon & Associates Cpas Pc
Address
854 WASHINGTON ST STE 200, CLARKESVILLE, GA 30523
Preparer
Joely E Mixon
Phone
7067541040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Snca was established in an effort to preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area. The vision of snca is to nurture creativity and to protect the beloved resources of the sautee and nacoochee valleys and surrounding areas.”

Form 990, Page 2, Part III, Line 4D

“To preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area.”

Form 990, Part XI, Line 9

“Additional rental amount 12,492 additional amount for sales 37,168 interest expense on rental -12,492 sales commissions -32,263 cost of goods sold -4,905”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Additional rental amount 12,492 additional amount for sales 37,168”

Schedule D, Page 4, Part XII, Line 2D

“Interest expense on rental 12,492 sales commissions 32,263 cost of goods sold 4,905”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07380
IRS990/PayrollTaxesGrp/ProgramServicesAmt010491
IRS990/PayrollTaxesGrp/TotalAmt017871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01489
IRS990/PensionPlanContributionsGrp/TotalAmt01489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0218208
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236
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IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY HALL
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0125411
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IRS990/PYTotalRevenueAmt0525902
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017295
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398733
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,256,058
Liabilities
$291,991
Net assets
$2,964,067
Revenue
$544,016
Expenses
$635,614
Net income
-$91,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.09$3.28$1.15$0.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$1.06$0.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.14$2.87$0.63$0.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.13$3.08$0.80$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.17$2.98$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.97$0.71$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.19$2.98$0.92$0.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.25$2.75$0.64$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.28$2.77$0.56$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.31$2.83$0.51$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.96$0.54$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.28$3.05$0.53$0.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.32$3.21$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.33$4.37$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.28$4.56$0.81