Civic Intelligence

Chattahoochee Riverkeeper Inc.

990 • Fiscal year 2019 • EIN 58-2095413

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.chattahoochee.org

View Organization Page

916 Joseph Lowery Blvd NWAtlanta, GA 30318

(404) 352-9828

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,821

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,542,878

Up $331,869 (+7.9%) from 2018

Net Assets

Up

$4,535,813

Up $355,627 (+8.5%) from 2018

Liabilities

Down

$7,065

Down $23,758 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Up

$2,146,554

Up $146,622 (+7.3%) from 2018

Expenses

Down

$2,110,309

Down $428,392 (-17%) from 2018

Net Income

Up

$36,245

Up $575,014 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2019

Assets$4,542,878
Liabilities$7,065
Net Assets$4,535,813
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,146,554
Expenses$2,110,309
Net Income$36,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,775,814
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,091,218$3,843,605▲ $752,387
Land, Buildings, and Equipment, Net$419,127$367,801▼ $51,326
Savings and Temporary Cash Investments$510,215$331,472▼ $178,743
Accounts Receivable$20,025$0▼ $20,025
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,040,585$4,542,878▲ $502,293
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,823$7,065▼ $23,758
Total Liabilities$30,823$7,065▼ $23,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,948,762$4,436,313▲ $487,551
Net Assets With Donor Restrictions$61,000$99,500▲ $38,500
Total Net Assets Fund Balance$4,009,762$4,535,813▲ $526,051
Total Liabilities and Net Assets / Fund Balance$4,040,585$4,542,878▲ $502,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$367,801$807,000$1,174,801
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliet CohenExecutive DirectorFT$86,821$86,821
Jason UlsethExecutive DirectorFT$76,832$76,832

Board Members and Trustees

NameTitle
J Rutherford Seydel IIChairman
Jeff MokotoffVice President
Bert EllisDirector
Billy HallDirector
Bryan JenkinsDirector
Catherine WoodlingDirector
Daniel LockeDirector
David KirkpatrickDirector
Denise DonahueDirector
Felicia DavisDirector
Gerard GunthertDirector
Hezekiah CannadyDirector
Jamie PryorDirector
Jessica GrimesDirector
John RadtkeDirector
Laura A SmithDirector
Lee ChadwickDirector
Mark GreatrexDirector
Mary Ann LanierDirector
Mary SchrepferDirector
Rebecca CranfordDirector
Richard J JacobsonDirector
Susan GoodsellDirector
Victor HaydelDirector
Steve O'DaySecretary
David A ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,893,046
Program Service Revenue
$0
Investment Income
$253,508
Other Revenue
$0
All Other Contributions
$1,878,900
Change in Net Assets
$36,245

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$123,416Fair Market Value (FMV)
Total Noncash Contributions24$123,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,554
Revenue Not Reported on Form 990
$489,806
Total Revenue per Audited Statements
$2,636,360
Total Revenue per Form 990
$2,146,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,597
Other Expenses$986,894
Total Fundraising Expense$145,053
Grants and Similar Amounts Paid$21,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,782$56,105$94,057$937,944
Current Officers, Directors, Trustees, and Key Employees$135,852$9,819$17,982$163,653
Occupancy$106,835$15,564$9,154$131,553
All Other Expenses$58,932$34,080$9,653$102,665
Insurance$92,696$2,191$6,350$101,237
Depreciation Depletion$73,902--$73,902
Other Expenses$25,094$942$794$26,830
Grants to Domestic Orgs$21,818--$21,818
Travel$5,502$1,572$2,039$9,113
Conferences and Meetings$4,469$340$1,896$6,705
Fees for Services Legal$4,117$268$73$4,458
Total Functional Expenses$1,821,863$143,393$145,053$2,110,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,110,309
Total Expenses per Audited Statements$2,110,309
Total Expenses per Form 990$2,110,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trees AtlantaAtlanta, GA-Clean Streets & Streams$16,818
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Phone
4043529828
Address
916 Joseph Lowery Blvd NW, Atlanta, GA 30318

Signing Officer

Name
Juliet Cohen
Title
Executive Director
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
26
Employees
21
Volunteers
1,159

Preparer

Firm
James R Lunsford Jr
Address
2001 Duncan Drive Unit 2963, Kennesaw, GA 30156
Preparer
Jim Lunsford
Phone
7702620745
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Ulseth
IRS990/Form990PartVIISectionAGrp/PersonNm2J Rutherford Seydel II
IRS990/Form990PartVIISectionAGrp/PersonNm3David A Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve O'Day
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Cranford
IRS990/Form990PartVIISectionAGrp/PersonNm6Hezekiah Cannady
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm8Billy Hall
IRS990/Form990PartVIISectionAGrp/PersonNm9Victor Haydel
IRS990/Form990PartVIISectionAGrp/PersonNm10Felicia Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard J Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm12David Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm13Jamie Pryor
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Schrepfer
IRS990/Form990PartVIISectionAGrp/PersonNm15Catherine Woodling
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Ann Lanier
IRS990/Form990PartVIISectionAGrp/PersonNm17Gerard Gunthert
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeff Mokotoff
IRS990/Form990PartVIISectionAGrp/PersonNm19Lee Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm20Bert Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark Greatrex
IRS990/Form990PartVIISectionAGrp/PersonNm22Jessica Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm23Laura A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm24Bryan Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm25Daniel Locke
IRS990/Form990PartVIISectionAGrp/PersonNm26John Radtke
IRS990/Form990PartVIISectionAGrp/PersonNm27Susan Goodsell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
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IRS990/MissionDesc0The 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.
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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
$4,542,878
Liabilities
$7,065
Net assets
$4,535,813
Revenue
$2,146,554
Expenses
$2,110,309
Net income
$36,245
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