Civic Intelligence

Chattahoochee Riverkeeper Inc

EIN 58-2095413 • 501(c)3 • Smyrna, GA

Profile

See schedule o - 01. General explanation attachment

6020 River View Road Building 7000Smyrna, GA 30126

www.chattahoochee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,877,216

Up $341,596 (+6.2%) from 2023

Liabilities

Down

$158,078

Down $68,841 (-30%) from 2023

Net Assets

Up

$5,719,138

Up $410,437 (+7.7%) from 2023

Revenue

Up

$3,192,676

Up $788,504 (+33%) from 2023

Expenses

Up

$2,583,531

Up $279,268 (+12%) from 2023

Net Income

Up

$609,145

Up $509,236 (+510%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,345,216Liabilities 2010: $63,504Net Assets 2010: $3,281,7122010Assets 2011: $3,157,206Liabilities 2011: $73,038Net Assets 2011: $3,084,1682011Assets 2012: $3,117,724Liabilities 2012: $54,436Net Assets 2012: $3,063,2882012Assets 2013: $3,479,088Liabilities 2013: $52,079Net Assets 2013: $3,427,0092013Assets 2014: $3,915,583Liabilities 2014: $107,330Net Assets 2014: $3,808,2532014Assets 2015: $4,811,599Liabilities 2015: $37,316Net Assets 2015: $4,774,2832015Assets 2016: $4,761,842Liabilities 2016: $33,293Net Assets 2016: $4,728,5492016Assets 2017: $4,944,330Liabilities 2017: $136,679Net Assets 2017: $4,807,6512017Assets 2018: $4,211,009Liabilities 2018: $30,823Net Assets 2018: $4,180,1862018Assets 2019: $4,542,878Liabilities 2019: $7,065Net Assets 2019: $4,535,8132019Assets 2020: $5,246,976Liabilities 2020: $64,899Net Assets 2020: $5,182,0772020Assets 2021: $5,712,357Liabilities 2021: $13,769Net Assets 2021: $5,698,5882021Assets 2022: $4,872,259Liabilities 2022: $130,969Net Assets 2022: $4,741,2902022Assets 2023: $5,535,620Liabilities 2023: $226,919Net Assets 2023: $5,308,7012023Assets 2024: $5,877,216Liabilities 2024: $158,078Net Assets 2024: $5,719,1382024

Highlighted filing

2024

Assets$5,877,216
Liabilities$158,078
Net Assets$5,719,138

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,456,7082010Expenses 2011: $1,586,0092011Revenue 2012: $1,432,832Expenses 2012: $1,443,710Net Income 2012: -$10,8782012Revenue 2013: $1,716,072Expenses 2013: $1,404,884Net Income 2013: $311,1882013Revenue 2014: $1,845,035Expenses 2014: $1,633,694Net Income 2014: $211,3412014Revenue 2015: $3,269,508Expenses 2015: $2,099,163Net Income 2015: $1,170,3452015Revenue 2016: $2,102,805Expenses 2016: $2,156,715Net Income 2016: -$53,9102016Revenue 2017: $2,268,204Expenses 2017: $2,483,987Net Income 2017: -$215,7832017Revenue 2018: $1,999,932Expenses 2018: $2,538,701Net Income 2018: -$538,7692018Revenue 2019: $2,146,554Expenses 2019: $2,110,309Net Income 2019: $36,2452019Revenue 2020: $2,358,486Expenses 2020: $2,111,485Net Income 2020: $247,0012020Revenue 2021: $2,159,639Expenses 2021: $2,130,389Net Income 2021: $29,2502021Revenue 2022: $2,417,632Expenses 2022: $2,343,695Net Income 2022: $73,9372022Revenue 2023: $2,404,172Expenses 2023: $2,304,263Net Income 2023: $99,9092023Revenue 2024: $3,192,676Expenses 2024: $2,583,531Net Income 2024: $609,1452024

Highlighted filing

2024

Revenue$3,192,676
Expenses$2,583,531
Net Income$609,145

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.16$5.72$3.19$2.58$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.23$5.31$2.40$2.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$2.42$2.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$2.16$2.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.06$5.18$2.36$2.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.54$2.15$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$2.00$2.54$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.14$4.81$2.27$2.48$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.03$4.73$2.10$2.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.04$4.77$3.27$2.10$1.17
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.81$1.85$1.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.72$1.40$0.31
2012Summary only. Only limited summary data is available for this year.$3.12$0.05$3.06$1.43$1.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.07$3.08$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.06$3.28$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,914,503
Mission and Program Overview

Mission

The Mission of the Chattahoochee Riverkeeper CRK is to advocate and secure the protection and stewardship of the Chattahoochee River, its tributaries, lakes and watershed, in order to restore and preserve their ecological health for the people and wildlife that depend on the river system.

See schedule o - 01. General explanation attachment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,986,495$3,860,978▼ $125,517
Land, Buildings, and Equipment, Net$1,111,931$1,070,511▼ $41,420
Cash and Non-Interest-Bearing Accounts$246,202$798,337▲ $552,135
Total Assets$5,535,620$5,877,216▲ $341,596
Other Assets Total$190,992$147,390▼ $43,602
Liabilities
Other Liabilities$190,992$147,390▼ $43,602
Accounts Payable and Accrued Expenses$35,927$10,688▼ $25,239
Total Liabilities$226,919$158,078▼ $68,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,308,701$5,719,138▲ $410,437
Total Net Assets Fund Balance$5,308,701$5,719,138▲ $410,437
Total Liabilities and Net Assets / Fund Balance$5,535,620$5,877,216▲ $341,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$308,759$1,045,386$1,354,145
Leasehold Improvements$761,752$47,272$809,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason UlsethExecutive DirectorFT$130,000$130,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,531,739
Program Service Revenue
$0
Investment Income
$660,937
Other Revenue
$0
All Other Contributions
$2,456,166
Change in Net Assets
$609,145

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$130,854Fair Market Value (FMV)
Total Noncash Contributions24$130,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,192,676
Revenue Not Reported on Form 990
$-198,708
Total Revenue per Audited Statements
$2,993,968
Total Revenue per Form 990
$3,192,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,334
Other Expenses$1,121,197
Total Fundraising Expense$213,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,916$132,828$158,255$1,337,999
All Other Expenses$90,636$32,060$12,052$134,748
Other Expenses$130,854$1,275$1,478$130,854
Current Officers, Directors, Trustees, and Key Employees$96,535$9,038$18,762$124,335
Insurance$107,024$1,662$7,732$116,418
Occupancy$73,689$14,783$6,033$94,505
Depreciation Depletion$75,327--$75,327
Travel$10,283$256$408$10,947
Conferences and Meetings$4,971$196-$5,167
Office Expenses$1,595--$1,595
Total Functional Expenses$2,171,809$197,953$213,769$2,583,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,583,531
Total Expenses per Audited Statements$2,583,531
Total Expenses per Form 990$2,583,531
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$147,390
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 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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

The staff works with the finance committee of the board of directors to present the form 990 to the full board of directors for review and approval.

Conflict of interest policy compliance Part VI line 12C

Crk is committed to avoiding actual and perceived conflicts of interest. Our policy is to respond to and resolve any actual or perceived conflicts of interest that may arise. To that end, any person acting on behalf of crk is expected to serve the best interests of the organization and shall immediately disclose potential conflicts of interests to the audit committee. The organization requires that the board of directors, officers and the executive director disclose any potential conflicts of interest.

CEO executive director top management comp Part VI line 15A

It is the policy of crk to establish rates of pay that are competitive in the nonprofit community particularly as they are reflected for organizations of comparable size, mission and location. Salary increases are considered annually, the organization does not grant automatic salary increases. Increases are determined based on budget considerations and in conjunction with a performance review. The consideration of salary increases includes the employee?s fulfillment of current job responsibilities and maintaining an attitude of professionalism.

Other officer or key employee compensation Part VI line 15B

It is the policy of crk to establish rates of pay that are competitive in the nonprofit community particularly as they are reflected for organizations of comparable size, mission and location. Salary increases are considered annually, the organization does not grant automatic salary increases. Increases are determined based on budget considerations and in conjunction with a performance review. The consideration of salary increases includes the employee?s fulfillment of current job responsibilities and maintaining an attitude of professionalism.

Governing documents etc available to public Part VI line 19

The organization publishes an annual report, audit, financial statements and by the numbers each year and makes the governing documents, conflict of interest policy available to the public.

Filing and Contact Details

Filer

Filer Name
Chattahoochee Riverkeeper Inc
EIN
58-2095413
In Care Of
% JASON ULSETH
Phone
4043529828
Address
6020 RIVER VIEW ROAD BUILDING 7000, SMYRNA, GA 30126

Signing Officer

Name
Jason Ulseth
Title
Executive Director
Phone
4043529828
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
26
Employees
19
Volunteers
2,340

Preparer

Firm
J Lunsford CPA
Address
PO Box 2963, Kennesaw, GA 30156
Preparer
James R Lunsford Jr
Phone
7702620745
Supplemental Narrative

Additional Explanations

General explanation attachment

Our mission is to educate, advocate and secure the protection and stewardship of the chattahoochee river, including its lakes, tributaries and watershed, in order to restore and conserve their ecological health for the people and wildlife that depend on the river system and in recognition of the important ecosystem functions provided throughout the region and planet.

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