Civic Intelligence

Chattooga Conservancy Inc.

990EZ • Fiscal year 2016 • EIN 58-2121969

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

9 Sequoia Hills LaneClayton, GA 30525

(706) 782-6097

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,554

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$68,993

Up $7,158 (+12%) from 2015

Net Assets

Up

$67,446

Up $7,465 (+12%) from 2015

Liabilities

Down

$1,547

Down $307 (-17%) from 2015

Revenue

Up

$104,336

Up $28,396 (+37%) from 2015

Expenses

Down

$96,871

Down $7,853 (-7.5%) from 2015

Net Income

Up

$7,465

Up $36,249 (+126%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $53,827Liabilities 2010: $1,210Net Assets 2010: $52,6172010Assets 2011: $146,698Liabilities 2011: $904Net Assets 2011: $145,7942011Assets 2012: $94,273Liabilities 2012: $47Net Assets 2012: $94,2262012Assets 2013: $68,991Liabilities 2013: $2,345Net Assets 2013: $66,6462013Assets 2014: $92,571Liabilities 2014: $3,806Net Assets 2014: $88,7652014Assets 2015: $61,835Liabilities 2015: $1,854Net Assets 2015: $59,9812015Assets 2016: $68,993Liabilities 2016: $1,547Net Assets 2016: $67,4462016Assets 2017: $149,803Liabilities 2017: $1,918Net Assets 2017: $147,8852017Assets 2018: $150,849Net Assets 2018: $150,8492018Assets 2019: $160,891Liabilities 2019: $1,425Net Assets 2019: $159,4662019Assets 2020: $672,154Liabilities 2020: $377Net Assets 2020: $671,7772020Assets 2021: $715,421Liabilities 2021: $1,235Net Assets 2021: $714,1862021Assets 2022: $1,111,045Liabilities 2022: $4,904Net Assets 2022: $1,106,1412022Assets 2023: $1,470,531Liabilities 2023: $4,626Net Assets 2023: $1,465,9052023Assets 2024: $1,798,266Liabilities 2024: $6,326Net Assets 2024: $1,791,9402024

Highlighted filing

2016

Assets$68,993
Liabilities$1,547
Net Assets$67,446

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $91,746Expenses 2010: $69,658Net Income 2010: $22,0882010Revenue 2011: $180,465Expenses 2011: $87,288Net Income 2011: $93,1772011Revenue 2012: $69,045Expenses 2012: $120,613Net Income 2012: -$51,5682012Revenue 2013: $130,177Expenses 2013: $157,757Net Income 2013: -$27,5802013Revenue 2014: $182,502Expenses 2014: $163,578Net Income 2014: $18,9242014Revenue 2015: $75,940Expenses 2015: $104,724Net Income 2015: -$28,7842015Revenue 2016: $104,336Expenses 2016: $96,871Net Income 2016: $7,4652016Revenue 2017: $195,792Expenses 2017: $115,353Net Income 2017: $80,4392017Revenue 2018: $119,611Expenses 2018: $116,647Net Income 2018: $2,9642018Revenue 2019: $126,450Expenses 2019: $117,833Net Income 2019: $8,6172019Revenue 2020: $649,145Expenses 2020: $136,931Net Income 2020: $512,2142020Revenue 2021: $242,805Expenses 2021: $205,151Net Income 2021: $37,6542021Revenue 2022: $688,838Expenses 2022: $295,968Net Income 2022: $392,8702022Revenue 2023: $675,498Expenses 2023: $315,734Net Income 2023: $359,7642023Revenue 2024: $599,344Expenses 2024: $273,309Net Income 2024: $326,0352024

Highlighted filing

2016

Revenue$104,336
Expenses$96,871
Net Income$7,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$104,336
Mission and Program Overview

Mission

Protect the chattooga river basin

Program Services

DescriptionGrantsExpenses
Protect promote and restore the natural ecological integrity of the Chattooga River Watershed Also to educate as the the practice of good stewardship-$88,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HaylorExecutive DirectorFT$25,554-$25,554
Taylor HowardLand Trust AttorneyFT$22,306-$22,306
Norman WilliamsProgram AssociatePT$14,266-$14,266
Kelly CochranAdministrative AssistantPT$5,084-$5,084
Laurie LongChairmanPT$0--
Amanda GladysVice ChaimanPT$0--
Ruth OktavecSecretaryPT$0--
John HicksCFOPT$0--
Lisa McAdamsBoard MemberPT$0--
April McEwenBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Chattooga Conservancy Inc
EIN
58-2121969
Address
9 Sequoia Hills Lane, Clayton, GA 30525

Signing Officer

Name
Nicole Haylor
Title
Executive Direc
Phone
7067826097
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Laura L Sauls CPA LLC
Address
P O Box 1066, Clayton, GA 30525
Preparer
Laura L Sauls
Phone
7062122121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountStekoa Creek Park 2,828Computer Expense 1,831Contract Labor 1,394Office Expense 840Meetings 287Insurance 913Dues & Subscriptions 203Fundraising 1,904Fees & Licenses 82Mileage 153Interest Expense 9Land Trust Expense 305

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Tax Liabilites 1,854 1,547

Raw XML Appendix211 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1066
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.60$0.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.68$0.32$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.69$0.30$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.24$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.65$0.14$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.07$0.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.18$0.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09$0.07$0.02