Civic Intelligence

Chestatee-Chattahoochee Resource Conservation and Development Council Inc

990 • Fiscal year 2012 • EIN 58-1744275

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileCHESTCHATTRCD.ORG
170 Scoggins Dr30535
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$587,800

Down $82,794 (-12%) from 2011

Net Assets

Down

$561,216

Down $85,794 (-13%) from 2011

Liabilities

Up

$26,584

Up $3,000 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$211,026

Down $109,281 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $670,594Liabilities 2011: $23,584Net Assets 2011: $647,0102011Assets 2012: $587,800Liabilities 2012: $26,584Net Assets 2012: $561,2162012Assets 2013: $479,463Liabilities 2013: $40,058Net Assets 2013: $439,4052013Assets 2014: $421,064Liabilities 2014: $39,962Net Assets 2014: $381,1022014Assets 2015: $370,100Liabilities 2015: $51,097Net Assets 2015: $319,0032015Assets 2016: $429,343Liabilities 2016: $32,869Net Assets 2016: $396,4742016Assets 2017: $406,931Liabilities 2017: $50,449Net Assets 2017: $356,4822017Assets 2018: $454,208Liabilities 2018: $59,045Net Assets 2018: $395,1632018Assets 2019: $425,466Liabilities 2019: $46,350Net Assets 2019: $379,1162019Assets 2020: $536,244Liabilities 2020: $49,928Net Assets 2020: $486,3162020Assets 2021: $549,963Liabilities 2021: $49,889Net Assets 2021: $500,0742021Assets 2022: $488,792Liabilities 2022: $54,359Net Assets 2022: $434,4332022Assets 2023: $406,514Liabilities 2023: $64,746Net Assets 2023: $341,7682023Assets 2024: $445,690Liabilities 2024: $103,103Net Assets 2024: $342,5872024

Highlighted filing

2012

Assets$587,800
Liabilities$26,584
Net Assets$561,216
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $289,667Expenses 2011: $320,307Net Income 2011: -$30,6402011Expenses 2012: $211,0262012Revenue 2013: $122,644Expenses 2013: $244,455Net Income 2013: -$121,8112013Revenue 2014: $401,251Expenses 2014: $459,554Net Income 2014: -$58,3032014Revenue 2015: $211,134Expenses 2015: $273,231Net Income 2015: -$62,0972015Revenue 2016: $410,466Expenses 2016: $335,482Net Income 2016: $74,9842016Revenue 2017: $274,502Expenses 2017: $314,494Net Income 2017: -$39,9922017Revenue 2018: $443,233Expenses 2018: $404,552Net Income 2018: $38,6812018Revenue 2019: $530,210Expenses 2019: $546,257Net Income 2019: -$16,0472019Revenue 2020: $576,295Expenses 2020: $469,095Net Income 2020: $107,2002020Revenue 2021: $562,282Expenses 2021: $549,931Net Income 2021: $12,3512021Revenue 2022: $520,008Expenses 2022: $584,871Net Income 2022: -$64,8632022Revenue 2023: $472,597Expenses 2023: $565,262Net Income 2023: -$92,6652023Revenue 2024: $846,906Expenses 2024: $846,087Net Income 2024: $8192024

Highlighted filing

2012

Revenue-
Expenses$211,026
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Gross Receipts
$125,232
Mission and Program Overview

Mission

To assist individuals and communities in utililzing and protecting our natural resources while improving the economy, environment and quality of life.

Major Activities

Activity 2
Special projects319 and nrcs outreach grant: educates citizens throughout our 13 county area on programs available through usda to provide assistance and funding for best managements practices (bmps) to preserve and protect our natural resources. Rain barrel program: this program provides various sized barrels to the public at a nominal cost. Collborative efforts have resulted in public awareness regarding the need for water conservation. Approximately 230 barrels have been sold to date, more than 130 have been donated for eductional purposes.
Activity 3
Revolving loan program-to finance small business development in rural areas
Filing and Contact Details

Filer

EIN
58-1744275
Raw XML AppendixShowing 400 of 632 raw XML fields

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IRS990/Activity2/Description0SPECIAL PROJECTS319 AND NRCS OUTREACH GRANT: EDUCATES CITIZENS THROUGHOUT OUR 13 COUNTY AREA ON PROGRAMS AVAILABLE THROUGH USDA TO PROVIDE ASSISTANCE AND FUNDING FOR BEST MANAGEMENTS PRACTICES (BMPS) TO PRESERVE AND PROTECT OUR NATURAL RESOURCES. RAIN BARREL PROGRAM: THIS PROGRAM PROVIDES VARIOUS SIZED BARRELS TO THE PUBLIC AT A NOMINAL COST. COLLBORATIVE EFFORTS HAVE RESULTED IN PUBLIC AWARENESS REGARDING THE NEED FOR WATER CONSERVATION. APPROXIMATELY 230 BARRELS HAVE BEEN SOLD TO DATE, MORE THAN 130 HAVE BEEN DONATED FOR EDUCTIONAL PURPOSES.
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IRS990/FormersListed00
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IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0110436
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0125232
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/ManagementAndGeneral0956
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IRS990/InvestmentIncomePriorYear08499
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0207
IRS990/InvestmentIncome/TotalRevenueColumn07421
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY011626
IRS990/InvestmentsProgramRelated/EOY04647
IRS990/LandBldgEquipmentAccumDeprec0125325
IRS990/LandBuildingsEquipmentBasis0443558
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IRS990/LandBuildingsEquipmentBasisNet/EOY0318233
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues07325
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers038
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IRS990/NetAssetsOrFundBalancesBOY0647010
IRS990/NetAssetsOrFundBalancesEOY0561216

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$587,800
Liabilities
$26,584
Net assets
$561,216
Revenue
-
Expenses
$211,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.03$3.43$8.47$8.46$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.65$3.42$4.73$5.65$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.54$4.34$5.20$5.85$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.50$5.00$5.62$5.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.50$4.86$5.76$4.69$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.46$3.79$5.30$5.46$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.59$3.95$4.43$4.05$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.50$3.56$2.75$3.14$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.33$3.96$4.10$3.35$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.51$3.19$2.11$2.73$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.40$3.81$4.01$4.60$0.58
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.40$4.39$1.23$2.44$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.27$5.61$2.11
2011Summary only. Only limited summary data is available for this year.$6.71$0.24$6.47$2.90$3.20$0.31