Civic Intelligence

Chattanooga Audubon Society

990 • Fiscal year 2015 • EIN 62-6047636

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization Profilewww.chattanoogaaudubon.org
900 N Sanctuary RoadChattanooga, TN 37421

(423) 892-1499

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$18,840

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$811,567

Up $59,611 (+7.9%) from 2014

Net Assets

Up

$799,152

Up $65,549 (+8.9%) from 2014

Liabilities

Down

$12,415

Down $5,938 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$72,291

Up $1,112 (+1.6%) from 2014

Expenses

Up

$71,542

Up $4,968 (+7.5%) from 2014

Net Income

Down

$749

Down $3,856 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $785,499Liabilities 2010: $33,214Net Assets 2010: $752,2852010Assets 2014: $751,956Liabilities 2014: $18,353Net Assets 2014: $733,6032014Assets 2015: $811,567Liabilities 2015: $12,415Net Assets 2015: $799,1522015Assets 2016: $830,967Liabilities 2016: $7,826Net Assets 2016: $823,1412016Assets 2017: $845,127Liabilities 2017: $11,583Net Assets 2017: $833,5442017Assets 2018: $823,681Liabilities 2018: $5,899Net Assets 2018: $817,7822018Assets 2019: $787,519Liabilities 2019: $6,052Net Assets 2019: $781,4672019Assets 2020: $800,452Liabilities 2020: $39,701Net Assets 2020: $760,7512020Assets 2021: $828,310Liabilities 2021: $37,193Net Assets 2021: $791,1172021Assets 2022: $874,723Liabilities 2022: $28,567Net Assets 2022: $846,1562022Assets 2023: $892,728Liabilities 2023: $8,805Net Assets 2023: $883,9232023Assets 2024: $1,001,233Liabilities 2024: $4,804Net Assets 2024: $996,4292024

Highlighted filing

2015

Assets$811,567
Liabilities$12,415
Net Assets$799,152
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $23,122Expenses 2010: $40,253Net Income 2010: -$17,1312010Revenue 2014: $71,179Expenses 2014: $66,574Net Income 2014: $4,6052014Revenue 2015: $72,291Expenses 2015: $71,542Net Income 2015: $7492015Revenue 2016: $115,460Expenses 2016: $91,472Net Income 2016: $23,9882016Revenue 2017: $110,571Expenses 2017: $100,168Net Income 2017: $10,4032017Revenue 2018: $107,288Expenses 2018: $123,050Net Income 2018: -$15,7622018Revenue 2019: $83,097Expenses 2019: $119,412Net Income 2019: -$36,3152019Revenue 2020: $80,663Expenses 2020: $101,381Net Income 2020: -$20,7182020Revenue 2021: $165,325Expenses 2021: $134,959Net Income 2021: $30,3662021Revenue 2022: $228,641Expenses 2022: $173,602Net Income 2022: $55,0392022Revenue 2023: $260,039Expenses 2023: $222,272Net Income 2023: $37,7672023Revenue 2024: $411,485Expenses 2024: $298,979Net Income 2024: $112,5062024

Highlighted filing

2015

Revenue$72,291
Expenses$71,542
Net Income$749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$74,624
Mission and Program Overview

Mission

To educate and promote an understanding of the resonsibility to preserve and protect our environmental, cultural, and historical resources through programming

To educate and promote an understanding of the resonsibility to preserve and protect our environmental, cultural, and historical resources through programming and stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,635$719,891▼ $4,744
Cash and Non-Interest-Bearing Accounts$21,907$22,666▲ $759
Inventories for Sale or Use$13,714$12,510▼ $1,204
Loans From Officers Directors$5,638$5,638→ $0
Total Assets$816,756$811,567▼ $5,189
Other Assets Total$56,500$56,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,749$4,625▼ $2,124
Mortgage Notes Payable Secured by Investment Property$5,966$2,152▼ $3,814
Total Liabilities$18,353$12,415▼ $5,938
Net Assets / Fund Balance
Permanently Rstr Net Assets$530,800$530,800→ $0
Unrestricted Net Assets$263,603$268,352▲ $4,749
Temporarily Rstr Net Assets$4,000--
Total Net Assets Fund Balance$798,403$799,152▲ $749
Total Liabilities and Net Assets / Fund Balance$816,756$811,567▼ $5,189

Asset Categories

AssetBook ValueDepreciationBasis
Land$530,800-$64,800
Buildings$179,972$225,559-
Equipment$9,119$1,699-
Other Assets Org$56,500--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle SimpsonDirector/MgrFT$18,840$18,840

Board Members and Trustees

NameTitle
Rayond FoxPresident
Timothy Haralsonvice president
Brian Fryedirector
Gwen Douglas-hesterdirector
Kaye Fiorellodirector
Ray ZimmermanDirector
Zane FoxDirector
Gail ShiminksiSecretary
Becky DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,471
Program Service Revenue
$50,856
Investment Income
$0
Other Revenue
$5,964
All Other Contributions
$4,539
Change in Net Assets
$749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,646$9,486$0$28,132
Other Expenses$14,774$554$0$15,328
Depreciation Depletion$7,115$1,960$0$9,075
Occupancy$3,995$1,193$0$5,188
All Other Expenses$3,944$-289$0$3,655
Insurance$1,667$1,985$0$3,652
Office Expenses$1,127$1,851$0$2,978
Advertising$795$0$0$795
Interest$0$514$0$514
Total Functional Expenses$53,441$18,101$0$71,542
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,638$5,638→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chattanooga Audubon Society
EIN
62-6047636
Phone
4238921499
Address
900 N Sanctuary Road, Chattanooga, TN 37421

Signing Officer

Name
Becky Dempsey
Title
Treasurer
Phone
4238921499
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Dempsey
Formed
1944
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Firm
Gentry & Associates
Address
6918 Shallowford Rd Suite 205, Chattanooga, TN 37421
Preparer
Steven Gentry
Phone
4236486240
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive committee prior to filing”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Pt VI, Line 12C

“Members are required annually to disclose any possible conflict of interest or potential financial interest pertaining to the governance of the organization. Members are excused from any meeting where any pertinent transactions are voted upon.”

Form 990, Part IX, Line 24E

“maintenance and repair 3894. 3894. 0. 0.”

Form 990, Part IX, Line 24E

“miscellaneous 168. 50. 118. 0.”

Form 990, Part IX, Line 24E

“Adjustment of AP -407. 0. -407. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - A VARIETY OF EDUCATIONAL PROGRAMS AND SPECIAL EVENTS FOR ALL AGES ARE HELD THROUGHOUT THE YEAR, INCLUDING HISTORICAL DEMONSTRATIONS, MERIT BADGE CLASSES, LEARNING CAMPS, NATURALIST TRAINING PROGRAMS AND EXHIBITS. IN 2014, OVER 12600 PEOPLE PARTICIPATED IN THE ORGANIZATION'S PROGRAMS AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066574
IRS990/PYOtherRevenueAmt011506
IRS990/PYProgramServiceRevenueAmt029680
IRS990/PYRevenuesLessExpensesAmt04605
IRS990/PYTotalExpensesAmt066574
IRS990/PYTotalRevenueAmt071179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03137
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71670
IRS990ScheduleA/PublicSupportTotal170Amt065321
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt024415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089736
IRS990ScheduleA/TotalSupportAmt089797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225559
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0405531
IRS990ScheduleD/EquipmentGrp/BookValueAmt09119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01699
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010818
IRS990ScheduleD/LandGrp/BookValueAmt0530800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0466000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Colletions and Artifacts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04638
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAWRENCE ALEXANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JUNE COPPINGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt05638
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are required annually to disclose any possible conflict of interest or potential financial interest pertaining to the governance of the organization. Members are excused from any meeting where any pertinent transactions are voted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3maintenance and repair 3894. 3894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4miscellaneous 168. 50. 118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment of AP -407. 0. -407. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816756
IRS990/TotalAssetsEOYAmt0811567
IRS990/TotalAssetsGrp/BOYAmt0816756
IRS990/TotalAssetsGrp/EOYAmt0811567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053441
IRS990/TotalFunctionalExpensesGrp/TotalAmt071542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018353
IRS990/TotalLiabilitiesEOYAmt012415
IRS990/TotalLiabilitiesGrp/BOYAmt018353
IRS990/TotalLiabilitiesGrp/EOYAmt012415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799152
IRS990/TotalProgramServiceExpensesAmt053441
IRS990/TotalProgramServiceRevenueAmt050856
IRS990/TotalReportableCompFromOrgAmt018840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072291
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811567
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263603

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,567
Liabilities
$12,415
Net assets
$799,152
Revenue
$72,291
Expenses
$71,542
Net income
$749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.41$0.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.26$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.23$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.17$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.11$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.12$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$0.07$0.07$0.00
2010Summary only. Only limited summary data is available for this year.$0.79$0.03$0.75$0.02$0.04$0.02