Civic Intelligence

Chestatee-Chattahoochee Resource Conservation and Development Council Inc

990 • Fiscal year 2016 • EIN 58-1744275

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileCHESTCHATTRCD.ORG
170 Scoggins DrDemorest, GA 30535

(706) 894-1591

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$429,343

Up $59,243 (+16%) from 2015

Net Assets

Up

$396,474

Up $77,471 (+24%) from 2015

Liabilities

Down

$32,869

Down $18,228 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$410,466

Up $199,332 (+94%) from 2015

Expenses

Up

$335,482

Up $62,251 (+23%) from 2015

Net Income

Up

$74,984

Up $137,081 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$429,343
Liabilities$32,869
Net Assets$396,474
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$410,466
Expenses$335,482
Net Income$74,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$420,328
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,271$289,982▲ $6,711
Cash and Non-Interest-Bearing Accounts$17,803$92,732▲ $74,929
Investments Program Related$43,095$31,654▼ $11,441
Pledges and Grants Receivable$25,568$14,586▼ $10,982
Prepaid Expenses and Deferred Charges$363$389▲ $26
Total Assets$370,100$429,343▲ $59,243
Liabilities
Accounts Payable and Accrued Expenses$38,659$21,119▼ $17,540
Deferred Revenue$12,438$11,750▼ $688
Total Liabilities$51,097$32,869▼ $18,228
Net Assets / Fund Balance
Unrestricted Net Assets$258,974$336,445▲ $77,471
Permanently Rstr Net Assets$60,029$60,029→ $0
Total Net Assets Fund Balance$319,003$396,474▲ $77,471
Total Liabilities and Net Assets / Fund Balance$370,100$429,343▲ $59,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,940$127,176$398,116
Other Land Buildings$19,042$31,471$50,513
Investment Program Related Org$31,654--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank RileyExecutive DirectorFT$54,000$6,800$60,800

Board Members and Trustees

NameTitle
Dennis BrownPresident
Edwin NixVice President
Adam HazellBoard Member
Andrea HarperBoard Member
Bill MyersBoard Member
Brenda JohnsonBoard Member
Carol HodgkinsBoard Member
Charles TurkBoard Member
Cliff BradshawBoard Member
Darin GilesBoard Member
Donald FraserBoard Member
Gail FryeBoard Member
Jb JonesBoard Member
Jeanette JamiesonBoard Member
Kenneth BeasleyBoard Member
Kevin McinturffBoard Member
Lamar ParisBoard Member
Larry NixBoard Member
Larry WalkerBoard Member
Leonard RidingsBoard Member
Les NeelyBoard Member
Malone HarrellBoard Member
Marty RobertsBoard Member
Michelle IvesterBoard Member
Mike HaynesBoard Member
Paul WarbingtonBoard Member
Rhett StringerBoard Member
Ricky CarterBoard Member
Roger SheppardBoard Member
Sammy ReeceBoard Member
Scott GibbsBoard Member
Sharon FausettBoard Member
TOM O'BRYANTBoard Member
Virginia PalmerBoard Member
Will WadeBoard Member
Woody McfarlinBoard Member
Angela WhidbyExecutive Board Member
Mickey CummingsExecutive Board Member
George LyonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,574
Program Service Revenue
$20,692
Investment Income
$762
Other Revenue
$6,438
Change in Net Assets
$74,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$410,466
Total Revenue per Form 990
$410,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,809
Salaries, Compensation, and Employee Benefits$97,673
Total Fundraising Expense$14,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,640$6,080$6,080$60,800
Other Salaries and Wages-$23,307$5,827$29,134
Travel$16,591$2,080$2,074$20,745
Office Expenses-$9,642$115$9,757
Other Expenses$8,169--$8,169
Fees for Services Accounting-$8,140-$8,140
Payroll Taxes$3,305$3,575$859$7,739
Information Technology-$6,018-$6,018
Occupancy-$4,630-$4,630
Conferences and Meetings$437$2,446-$2,883
Depreciation Depletion$489$2,183-$2,672
All Other Expenses$1,200-$1$1,201
Insurance-$956-$956
Total Functional Expenses$251,469$69,057$14,956$335,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,482
Total Expenses per Audited Statements$335,482
Total Expenses per Form 990$335,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the president of the board prior to submitting. The remaining board members are made aware that the 990 has been filed and is available for review at anytime.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chestatee - Chattahoochee Resource
EIN
58-1744275
Phone
7068941591
Address
170 SCOGGINS DR, DEMOREST, GA 30535

Signing Officer

Name
Dennis Brown
Title
President
Phone
7068941591
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brown
Formed
1987
Legal Domicile
Ga
Voting Board Members
38
Independent Board Members
38
Employees
2
Volunteers
100

Preparer

Firm
Bates Carter & Co Llp
Address
PO DRAWER 2396, GAINESVILLE, GA 30503
Preparer
Randy Jessup
Phone
7705329131
Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SPECIAL 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. HAVE 13 LANDOWNERS WHO HAVE CONTRACTED TO CONSTRUCT BMP PROJECTS THAT WILL REDUCE SOIL EROSION AND RUNOFF INTO THE STREAMS OF WATERSHEDS IN NORTH GEORGIA.FIRE ADAPTED COMMUNITIES: THIS PROGRAM PROVIDES EDUCATION AND TRAINING TO COMMUNITIES IN WILDFIRE PRONE AREAS ON WHAT IT TAKES TO BE FULLY PREPARED FOR WILDLAND FIRE. A FIRE ADAPTED COMMUNITY INCORPORATES PEOPLE, BUILDINGS, BUSINESSES, INFRASTRUCTURE, CULTURAL RESOURCES, AND NATURAL AREAS INTO THE EFFORT TO PREPARE FOR THE EFFECTS OF WILDLAND FIRE. FOREST ACTION PLAN: THIS PROGRAM IS PART OF A FIVE-YEAR STRATEGIC PLAN ON MANAGING FOREST RESOURCES AND THE FOREST INDUSTRY. THIS IS A COLLABORATIVE EFFORT BETWEEN THE COUNCIL AND THE GEORIGA FORESTRY COMMISSION TO MAINTAIN GEORGIA'S FOREST LEGACY AND ENSURE A SUSTAINABLE FORESTLAND FOR GENERATIONS TO COME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,343
Liabilities
$32,869
Net assets
$396,474
Revenue
$410,466
Expenses
$335,482
Net income
$74,984
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
2016Detailed filing. Detailed filing data is available for this year.$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