Civic Intelligence

Chattooga Conservancy Inc.

990EZ • Fiscal year 2017 • EIN 58-2121969

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.chattoogariver.org
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,390

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$149,803

Up $80,810 (+117%) from 2016

Net Assets

Up

$147,885

Up $80,439 (+119%) from 2016

Liabilities

Up

$1,918

Up $371 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$195,792

Up $91,456 (+88%) from 2016

Expenses

Up

$115,353

Up $18,482 (+19%) from 2016

Net Income

Up

$80,439

Up $72,974 (+978%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$149,803
Liabilities$1,918
Net Assets$147,885
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$195,792
Expenses$115,353
Net Income$80,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$195,792
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 to the practice of good stewardship-$98,050
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HaylerExecutive DirectorFT$34,390-$34,390
Taylor HowardLand Trust AttorneyFT$28,064-$28,064
Norman WilliamsProgram AssociatePT$13,995-$13,995
Kelly CochranAdministrative AssistantPT$4,808-$4,808
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 Hayler
Title
Executive Direc
Phone
7067826097
Signed
2018-11-14
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 4,080Computer Expense 2,963Contract Labor - Native Crane Rest 462Office Expense 251Meetings 133Insurance 913Dues & Subscriptions 1,135Fundraising 617Fees & Licenses 154Mileage 2152017 Stay Wild Event 3,402Grant Expense 22Photo & Video Expense 50”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Liabilites 1,547 1,918”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStekoa Creek Park 4,080Computer Expense 2,963Contract Labor - Native Crane Rest 462Office Expense 251Meetings 133Insurance 913Dues & Subscriptions 1,135Fundraising 617Fees & Licenses 154Mileage 2152017 Stay Wild Event 3,402Grant Expense 22Photo & Video Expense 50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0582121969
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ReturnHeader/FilingSecurityInformation/IPTm012:49:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471926752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura L Sauls CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030525
ReturnHeader/PreparerPersonGrp/PhoneNum07062122121
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura L Sauls
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:46:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,803
Liabilities
$1,918
Net assets
$147,885
Revenue
$195,792
Expenses
$115,353
Net income
$80,439
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