Civic Intelligence

Georgia River Network Inc

EIN 58-2404112 • 501(c)3 • Athens, GA

Profile

Georgia river network is working to ensure a clean water legacy by engaging and empowering georgians to protect, restore and enjoy our rivers from the mountains to the coast.

126 South Milledge Avenue E3Athens, GA 30605

www.garivers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,191,025

Up $168,340 (+16%) from 2022

Liabilities

Up

$60,857

Up $39,388 (+183%) from 2022

Net Assets

Up

$1,130,168

Up $128,952 (+13%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Down

$1,334,712

Down $7,213 (-0.5%) from 2022

Expenses

Up

$1,275,111

Up $117,175 (+10%) from 2022

Net Income

Down

$59,601

Down $124,388 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $344,549Liabilities 2011: $638Net Assets 2011: $343,9112011Assets 2012: $310,596Liabilities 2012: $2,652Net Assets 2012: $307,9442012Assets 2013: $282,884Liabilities 2013: $1,099Net Assets 2013: $281,7852013Assets 2014: $301,692Liabilities 2014: $61,165Net Assets 2014: $240,5272014Assets 2015: $214,167Liabilities 2015: $52,249Net Assets 2015: $161,9182015Assets 2016: $355,540Liabilities 2016: $104,982Net Assets 2016: $250,5582016Assets 2017: $395,204Liabilities 2017: $35,223Net Assets 2017: $359,9812017Assets 2018: $469,706Liabilities 2018: $9,714Net Assets 2018: $459,9922018Assets 2019: $495,161Liabilities 2019: $20,927Net Assets 2019: $474,2342019Assets 2020: $667,059Liabilities 2020: $88,419Net Assets 2020: $578,6402020Assets 2021: $860,898Liabilities 2021: $43,705Net Assets 2021: $817,1932021Assets 2022: $1,022,685Liabilities 2022: $21,469Net Assets 2022: $1,001,2162022Assets 2024: $1,191,025Liabilities 2024: $60,857Net Assets 2024: $1,130,1682024

Highlighted filing

2024

Assets$1,191,025
Liabilities$60,857
Net Assets$1,130,168
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $493,591Expenses 2011: $501,008Net Income 2011: -$7,4172011Revenue 2012: $522,335Expenses 2012: $558,302Net Income 2012: -$35,9672012Revenue 2013: $625,183Expenses 2013: $651,342Net Income 2013: -$26,1592013Revenue 2014: $642,456Expenses 2014: $701,493Net Income 2014: -$59,0372014Revenue 2015: $584,459Expenses 2015: $663,068Net Income 2015: -$78,6092015Revenue 2016: $650,623Expenses 2016: $561,983Net Income 2016: $88,6402016Revenue 2017: $495,073Expenses 2017: $385,650Net Income 2017: $109,4232017Revenue 2018: $506,192Expenses 2018: $433,985Net Income 2018: $72,2072018Revenue 2019: $557,659Expenses 2019: $543,417Net Income 2019: $14,2422019Revenue 2020: $1,068,258Expenses 2020: $973,152Net Income 2020: $95,1062020Revenue 2021: $1,211,941Expenses 2021: $973,388Net Income 2021: $238,5532021Revenue 2022: $1,341,925Expenses 2022: $1,157,936Net Income 2022: $183,9892022Revenue 2024: $1,334,712Expenses 2024: $1,275,111Net Income 2024: $59,6012024

Highlighted filing

2024

Revenue$1,334,712
Expenses$1,275,111
Net Income$59,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,191,025
Liabilities
$60,857
Net assets
$1,130,168
Revenue
$1,334,712
Expenses
$1,275,111
Net income
$59,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.06$1.13$1.33$1.28$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.34$1.16$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$1.21$0.97$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.09$0.58$1.07$0.97$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.47$0.56$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.51$0.43$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.50$0.39$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.10$0.25$0.65$0.56$0.09
2015Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.58$0.66$0.08
2014Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.64$0.70$0.06
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.63$0.65$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.49$0.50$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,361,926
Mission and Program Overview

Mission

Georgia river network is working to ensure a clean water legacy by engaging and empowering georgians to protect, restore and enjoy our rivers from the mountains to the coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,145$551,193▲ $133,048
Savings and Temporary Cash Investments$198,439$248,806▲ $50,367
Inventories for Sale or Use$95,362$110,767▲ $15,405
Land, Buildings, and Equipment, Net$8,547$79,297▲ $70,750
Prepaid Expenses and Deferred Charges$138,604$20,822▼ $117,782
Investments in Publicly Traded Securities-$10,000-
Accounts Receivable-$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-
Total Assets$860,898$1,022,685▲ $161,787
Other Assets Total$1,801$1,800▼ $1
Liabilities
Deferred Revenue$7,610$9,334▲ $1,724
Other Liabilities$2,053$6,952▲ $4,899
Accounts Payable and Accrued Expenses$34,042$5,183▼ $28,859
Total Liabilities$43,705$21,469▼ $22,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,337$787,265▲ $93,928
Net Assets With Donor Restrictions$123,856$213,951▲ $90,095
Total Net Assets Fund Balance$817,193$1,001,216▲ $184,023
Total Liabilities and Net Assets / Fund Balance$860,898$1,022,685▲ $161,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,369$31,014$104,383
Equipment$5,928$27,435$33,363
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn McintyrePresident
William CoxVice President
Alicia ThompsonDirector
Bonny PutneyDirector
Christopher CarsonDirector
Daniel MacintyreDirector
Durrell SmithDirector
Francheska HebdenDirector
Greg KochDirector
Isham ColosettiDirector
Jack SpaldingDirector
Jessica HoltDirector
Jim GiattinaDirector
Joe EnglishDirector
Keith ParsonsDirector
Laura MadajewskiDirector
Mark WilsonDirector
Mickey DesaiDirector
Scott HendricksDirector
Tami MorrisDirector
Terry PateDirector
Trey EvansDirector
Vincent PayneDirector
Tammy GriffinSecretary
Dika KuohTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,795
Program Service Revenue
$247,008
Investment Income
$333
Other Revenue
$3,789
All Other Contributions
$1,029,264
Change in Net Assets
$183,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,025
Grants and Similar Amounts Paid$355,000
Salaries, Compensation, and Employee Benefits$295,911
Total Fundraising Expense$5,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$355,000--$355,000
Other Salaries and Wages$225,650$3,695-$229,345
All Other Expenses$24,203$13,128$2,226$39,557
Other Employee Benefits$32,767$4,896-$37,663
Depreciation Depletion$27,631$3,207-$30,838
Travel$20,057$2,863$1,085$24,005
Payroll Taxes$18,093$2,950-$21,043
Information Technology$7,278$5,447-$12,725
Fees for Services Accounting-$10,336-$10,336
Occupancy$7,882$1,178-$9,060
Pension Plan Contributions$6,754$1,106-$7,860
Other Expenses$7,815$8,376-$7,815
Advertising$1,530$2,495$29$4,054
Fees for Services Other$354$427$2,000$2,781
Insurance-$2,072-$2,072
Total Functional Expenses$1,090,420$62,176$5,340$1,157,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chattahoochee RiverkeeperAtlanta, GA-Empower$55,000
Georgia Wildlife FederationCovington, GA-Empower$55,000
Flint RiverkeeperAlbany, GA-Empower$35,000
One Hundred MilesBrunswick, GA-Empower$30,000
Southern Environmental LawAtlanta, GA-Empower$30,000
Altamaha RiverkeeperMacon, GA-Empower$25,000
Coosa River Basin InitiativeRome, GA-Empower$25,000
Environment GeorgiaDecatur, GA-Empower$20,000
Ogeechee RiverkeeperSavannah, GA-Empower$20,000
Satilla RiverkeeperWoodbine, GA-Empower$20,000
Savannah RiverkeeperAugusta, GA-Empower$20,000
Sierra Club FoundationOakland, CA-Empower$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,833
Fundraising Direct Expenses$6,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$29,583$20,833$6,662$14,171
Total Events$29,583$20,833$6,662$14,171
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 6

“Members pay dues and support the mission and programs”

Form 990, Part VI, Section B, Line 11B

“Executive committee board members are sent a pdf a copy of the 990 and supporting schedules and asked to review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are explored in board meeting discussions.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meet annually regarding the executive director's review and compensation package.”

Form 990, Part VI, Section B, Line 15B

“Employees receive an annual review by the executive director. The executive director makes recommendations and seeks board approval for employees' compensation depending on needs and growth of the organization.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Georgia River Network Inc
EIN
58-2404112
Phone
7065494508
Address
126 SOUTH MILLEDGE AVENUE E3, ATHENS, GA 30605

Signing Officer

Name
Dana Skelton
Title
Director of Operations
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
50

Preparer

Firm
Turner and Patat Pc
Address
1165-A CEDAR SHOALS DR, ATHENS, GA 30605
Preparer
Karmen D Hofacre
Phone
7063541212
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Serves as infrastructure, communications and fiscal agent for Georgia Water Coalition.”

Raw XML AppendixShowing 400 of 812 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05183
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GEORGIA RIVER NETWORK IS WORKING TO ENSURE A CLEAN WATER LEGACY BY ENGAGING AND EMPOWERING GEORGIANS TO PROTECT, RESTORE AND ENJOY OUR RIVERS FROM THE MOUNTAINS TO THE COAST.
IRS990/AdvertisingGrp/FundraisingAmt029
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IRS990/AllOtherExpensesGrp/TotalAmt039557
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEORGIA RIVER NETWORK INC
IRS990/BooksInCareOfDetail/PhoneNum07065494508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 S MILLEDGE AVE STE E3
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030605
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01341925
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03207
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027631
IRS990/DepreciationDepletionGrp/TotalAmt030838
IRS990/Desc0Serves as infrastructure, communications and fiscal agent for Georgia Water Coalition.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0123856
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
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IRS990/ExpenseAmt0540252
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/MissionDesc0GEORGIA RIVER NETWORK IS WORKING TO ENSURE A CLEAN WATER LEGACY BY ENGAGING AND EMPOWERING GEORGIANS TO PROTECT, RESTORE AND ENJOY OUR RIVERS FROM THE MOUNTAINS TO THE COAST.
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