Civic Intelligence

Chattahoochee-Flint Gystc

990EZ • Fiscal year 2017 • EIN 58-2277122

Jul 01, 2016 to Jun 30, 2017 • Filed on May 22, 2018

Organization ProfileN/A
P O Box 1150Ellaville, GA 31806

(229) 937-5341

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$62,307

Down $7,092 (-10%) from 2016

Net Assets

Up

$62,138

Up $1,278 (+2.1%) from 2016

Liabilities

Down

$169

Down $8,370 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$45,656

Down $21,299 (-32%) from 2016

Expenses

Up

$44,378

Up $5,455 (+14%) from 2016

Net Income

Down

$1,278

Down $26,754 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $20,967Liabilities 2011: $02011Assets 2012: $32,369Liabilities 2012: $02012Assets 2013: $40,316Liabilities 2013: $02013Assets 2014: $67,495Liabilities 2014: $35,717Net Assets 2014: $31,7782014Assets 2015: $32,828Liabilities 2015: $02015Assets 2016: $69,399Liabilities 2016: $8,539Net Assets 2016: $60,8602016Assets 2017: $62,307Liabilities 2017: $169Net Assets 2017: $62,1382017Assets 2018: $49,214Liabilities 2018: $393Net Assets 2018: $48,8212018Assets 2019: $68,343Liabilities 2019: $02019Assets 2020: $53,533Liabilities 2020: $14,316Net Assets 2020: $39,2172020Assets 2021: $20,159Liabilities 2021: $7,039Net Assets 2021: $13,1202021Assets 2022: $11,368Liabilities 2022: $02022Assets 2023: $15,795Liabilities 2023: $7,729Net Assets 2023: $8,0662023Assets 2024: $12,460Liabilities 2024: $15,944Net Assets 2024: -$3,4842024Assets 2025: $32,830Liabilities 2025: $41,730Net Assets 2025: -$8,9002025

Highlighted filing

2017

Assets$62,307
Liabilities$169
Net Assets$62,138
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,929Expenses 2011: $88,366Net Income 2011: -$28,4372011Revenue 2012: $56,513Expenses 2012: $44,111Net Income 2012: $12,4022012Revenue 2013: $45,120Expenses 2013: $37,173Net Income 2013: $7,9472013Revenue 2014: $38,030Expenses 2014: $46,568Net Income 2014: -$8,5382014Revenue 2015: $30,018Expenses 2015: $41,418Net Income 2015: -$11,4002015Revenue 2016: $66,955Expenses 2016: $38,923Net Income 2016: $28,0322016Revenue 2017: $45,656Expenses 2017: $44,378Net Income 2017: $1,2782017Revenue 2018: $68,007Expenses 2018: $81,324Net Income 2018: -$13,3172018Revenue 2019: $109,643Expenses 2019: $90,121Net Income 2019: $19,5222019Revenue 2020: $62,801Expenses 2020: $91,927Net Income 2020: -$29,1262020Revenue 2021: $50,505Expenses 2021: $76,602Net Income 2021: -$26,0972021Revenue 2022: $82,754Expenses 2022: $84,505Net Income 2022: -$1,7512022Revenue 2023: $87,258Expenses 2023: $90,560Net Income 2023: -$3,3022023Revenue 2024: $86,390Expenses 2024: $97,940Net Income 2024: -$11,5502024Revenue 2025: $85,178Expenses 2025: $90,594Net Income 2025: -$5,4162025

Highlighted filing

2017

Revenue$45,656
Expenses$44,378
Net Income$1,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 22, 2018
Return Version
2016v3.1
Gross Receipts
$46,470
Mission and Program Overview

Mission

Provide staff development for teachers of science, technology and related science programs for students

To promote science and technology among students.

Program Services

DescriptionGrantsExpenses
PROVIDED STAFF DEVELOPMENT FOR TEACHERS OF SCIENCE AND TECHNOLOGY AND RELATED SCIENCE PROGRAMS FOR STUDENTS-$44,328
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE VANDERLOOPChairman-$0--
GRACE PLESSTreasurer-$0--
ELAYNE WHITTENReg Coordina-$0--
Filing and Contact Details

Filer

Filer Name
Chattahoochee-flint Gystc
EIN
58-2277122
Address
P O BOX 1150, ELLAVILLE, GA 31806

Signing Officer

Name
Grace Pless
Title
Treasurer
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Chambliss Sheppard Roland & Assoc Llp
Address
PO BOX 1224, AMERICUS, GA 31709-1224
Preparer
William H Sheppard
Phone
2299244456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,413 conferences/meetings 272 supplies 3,004 corporate registration 30 science fair 266 office expenses 20 non-investment depreciation 6,249 total 12,254”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 30,000 32,457 36,580 less accumulated depreciation 10,093 16,139 total 22,364 50,441”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,539 169”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRACE PLESS
IRS990EZ/BooksInCareOfDetail/PhoneNum02299375341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 E COLLEGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015963
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062307
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-314
IRS990EZ/GrossReceiptsAmt046470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030000
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE VANDERLOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE PLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAYNE WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REG COORDINA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050441
IRS990EZ/OtherExpensesTotalAmt012254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SCIENCE AND TECHNOLOGY AMONG STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED STAFF DEVELOPMENT FOR TEACHERS OF SCIENCE AND TECHNOLOGY AND RELATED SCIENCE PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029624
IRS990EZ/SaleOfAssetsGrossAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08539
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044378
IRS990EZ/TotalProgramServiceExpensesAmt044328
IRS990EZ/TotalRevenueAmt045656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0147419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147419
IRS990ScheduleA/TotalSupportAmt0147419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,413 CONFERENCES/MEETINGS 272 SUPPLIES 3,004 CORPORATE REGISTRATION 30 SCIENCE FAIR 266 OFFICE EXPENSES 20 NON-INVESTMENT DEPRECIATION 6,249 TOTAL 12,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 30,000 32,457 36,580 LESS ACCUMULATED DEPRECIATION 10,093 16,139 TOTAL 22,364 50,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,539 169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE PLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTAHOOCHEE-FLINT GYSTC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0582277122
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1150
ReturnHeader/Filer/USAddress/CityNm0ELLAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F99D32D9D47B9CAAB1088BAD3D66728038C0827E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F99D32D9D47B9CAAB1088BAD3D66728038C0827E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581247517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBLISS SHEPPARD ROLAND & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317091224
ReturnHeader/PreparerPersonGrp/PhoneNum02299244456
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SHEPPARD
ReturnHeader/ReturnTs02018-05-24T16:37:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$62,307
Liabilities
$169
Net assets
$62,138
Revenue
$45,656
Expenses
$44,378
Net income
$1,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.42$0.09$0.85$0.91$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.16$0.03$0.86$0.98$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$0.87$0.91$0.03
2022Summary only. Only limited summary data is available for this year.$0.11$0.00$0.83$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.51$0.77$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.39$0.63$0.92$0.29
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$1.10$0.90$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.68$0.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.46$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.61$0.67$0.39$0.28
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.30$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.32$0.38$0.47$0.09
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.45$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.57$0.44$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.60$0.88$0.28