Civic Intelligence

Chattahoochee Riverkeeper Inc.

990 • Fiscal year 2020 • EIN 58-2095413

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.chattahoochee.org

View Organization Page

916 Joseph Lowery Blvd NW 3Atlanta, 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

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$90,370

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,246,976

Up $704,098 (+15%) from 2019

Net Assets

Up

$5,182,077

Up $646,264 (+14%) from 2019

Liabilities

Up

$64,899

Up $57,834 (+819%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin63rd percentile

Revenue

Up

$2,358,486

Up $211,932 (+9.9%) from 2019

Expenses

Up

$2,111,485

Up $1,176 (+0.1%) from 2019

Net Income

Up

$247,001

Up $210,756 (+581%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$5,246,976
Liabilities$64,899
Net Assets$5,182,077
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$2,358,486
Expenses$2,111,485
Net Income$247,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,561,738
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.

Chattahoochee Riverkeeper, Inc. (the "Riverkeeper") is a nonprofit organization whose mission is to educate, advocate and secure 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,843,605$4,379,171▲ $535,566
Savings and Temporary Cash Investments$331,472$547,528▲ $216,056
Land, Buildings, and Equipment, Net$367,801$300,277▼ $67,524
Accounts Receivable-$20,000-
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$4,542,878$5,246,976▲ $704,098
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,065$64,899▲ $57,834
Total Liabilities$7,065$64,899▲ $57,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,436,313$5,182,077▲ $745,764
Net Assets With Donor Restrictions$99,500--
Total Net Assets Fund Balance$4,535,813$5,182,077▲ $646,264
Total Liabilities and Net Assets / Fund Balance$4,542,878$5,246,976▲ $704,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300,277$874,524$1,174,801
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliet CohenExecutive DirectorFT$90,370$90,370
Jason UlsethExecutive DirectorFT$75,465$75,465

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,197,041
Program Service Revenue
$0
Investment Income
$161,445
Other Revenue
$0
All Other Contributions
$1,946,241
Change in Net Assets
$247,001

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 Table9$114,657Fair Market Value (FMV)
Total Noncash Contributions9$114,657-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,486
Revenue Not Reported on Form 990
$399,263
Total Revenue per Audited Statements
$2,757,749
Total Revenue per Form 990
$2,358,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,026
Other Expenses$1,020,459
Total Fundraising Expense$148,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,181$47,788$85,222$925,191
Current Officers, Directors, Trustees, and Key Employees$142,618$8,292$14,925$165,835
Occupancy$124,109$17,457$11,351$152,917
All Other Expenses$58,757$45,312$22,214$126,283
Insurance$87,139$1,955$5,968$95,062
Other Expenses$87,516$110$5,911$87,626
Depreciation Depletion$67,524--$67,524
Conferences and Meetings$3,167$389$276$3,832
Travel$2,368$284$98$2,750
Total Functional Expenses$1,778,485$184,407$148,593$2,111,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,111,485
Total Expenses per Audited Statements$2,111,485
Total Expenses per Form 990$2,111,485
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 3, Atlanta, GA 30318

Signing Officer

Name
Juliet Cohen
Title
Executive Director
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
19
Volunteers
1,146

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/MissionDesc0Chattahoochee Riverkeeper, Inc. (the "Riverkeeper") is a nonprofit organization whose mission is to educate, advocate and secure 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,246,976
Liabilities
$64,899
Net assets
$5,182,077
Revenue
$2,358,486
Expenses
$2,111,485
Net income
$247,001
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