Civic Intelligence

Cahaba River Society Inc

EIN 63-0987276 • 501(c)3 • Birmingham, AL

Profile

Our mission to restore and protect the Cahaba River watershed and its rich diversity of life. The diverse lives depending on the river include the Cahaba's exceptional freshwater biodiversity and also the diverse residents of Birmingham, Central Alabama, and the Black Belt, who rely on the River for drinking water, recreation, tourism, food and many other needs.

2717 7th Ave SBirmingham, AL 35233

www.cahabariversociety.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

50th percentile

4.4%

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

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,068,002

Up $92,162 (+9.4%) from 2023

Liabilities

Down

$26,361

Down $7,932 (-23%) from 2023

Net Assets

Up

$1,041,641

Up $100,094 (+11%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$823,854

Up $127,428 (+18%) from 2023

Expenses

Up

$787,507

Up $92,224 (+13%) from 2023

Net Income

Up

$36,347

Up $35,204 (+3080%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $172,821Liabilities 2011: $33,444Net Assets 2011: $139,3772011Assets 2012: $209,012Liabilities 2012: $26,714Net Assets 2012: $182,2982012Assets 2013: $169,266Liabilities 2013: $14,544Net Assets 2013: $154,7222013Assets 2014: $166,295Liabilities 2014: $10,491Net Assets 2014: $155,8042014Assets 2015: $591,895Liabilities 2015: $1,869Net Assets 2015: $590,0262015Assets 2016: $523,737Liabilities 2016: $1,944Net Assets 2016: $521,7932016Assets 2017: $571,553Liabilities 2017: $0Net Assets 2017: $571,5532017Assets 2018: $616,303Liabilities 2018: $0Net Assets 2018: $616,3032018Assets 2019: $678,314Liabilities 2019: $0Net Assets 2019: $678,3142019Assets 2020: $713,014Liabilities 2020: $193Net Assets 2020: $712,8212020Assets 2021: $824,117Liabilities 2021: $441Net Assets 2021: $823,6762021Assets 2022: $893,676Liabilities 2022: $0Net Assets 2022: $893,6762022Assets 2023: $975,840Liabilities 2023: $34,293Net Assets 2023: $941,5472023Assets 2024: $1,068,002Liabilities 2024: $26,361Net Assets 2024: $1,041,6412024

Highlighted filing

2024

Assets$1,068,002
Liabilities$26,361
Net Assets$1,041,641
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $421,3072011Expenses 2012: $421,0052012Expenses 2013: $472,0672013Revenue 2014: $411,923Expenses 2014: $421,410Net Income 2014: -$9,4872014Revenue 2015: $905,080Expenses 2015: $468,352Net Income 2015: $436,7282015Revenue 2016: $459,207Expenses 2016: $506,785Net Income 2016: -$47,5782016Revenue 2017: $546,058Expenses 2017: $549,320Net Income 2017: -$3,2622017Revenue 2018: $534,136Expenses 2018: $521,338Net Income 2018: $12,7982018Revenue 2019: $584,623Expenses 2019: $533,803Net Income 2019: $50,8202019Revenue 2020: $575,379Expenses 2020: $543,664Net Income 2020: $31,7152020Revenue 2021: $539,754Expenses 2021: $543,416Net Income 2021: -$3,6622021Revenue 2022: $758,035Expenses 2022: $617,652Net Income 2022: $140,3832022Revenue 2023: $696,426Expenses 2023: $695,283Net Income 2023: $1,1432023Revenue 2024: $823,854Expenses 2024: $787,507Net Income 2024: $36,3472024

Highlighted filing

2024

Revenue$823,854
Expenses$787,507
Net Income$36,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,002
Liabilities
$26,361
Net assets
$1,041,641
Revenue
$823,854
Expenses
$787,507
Net income
$36,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.82$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.94$0.70$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.76$0.62$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.54$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.58$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.91$0.47$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.41$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$858,872
Mission and Program Overview

Mission

Preservation of the Cahaba River.

To restore and protect the Cahaba River Watershed and its rich diversity of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$712,479$835,863▲ $123,384
Cash and Non-Interest-Bearing Accounts$163,121$165,842▲ $2,721
Land, Buildings, and Equipment, Net$60,303$12,233▼ $48,070
Prepaid Expenses and Deferred Charges$6,698$9,845▲ $3,147
Total Assets$975,840$1,068,002▲ $92,162
Other Assets Total$33,239$44,219▲ $10,980
Liabilities
Other Liabilities$33,836$26,361▼ $7,475
Accounts Payable and Accrued Expenses$457$0▼ $457
Total Liabilities$34,293$26,361▼ $7,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,497$1,014,591▲ $100,094
Net Assets With Donor Restrictions$27,050$27,050→ $0
Total Net Assets Fund Balance$941,547$1,041,641▲ $100,094
Total Liabilities and Net Assets / Fund Balance$975,840$1,068,002▲ $92,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,233$126,298$138,531
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stewart BethExecutive DirectorFT$52,706$52,706

Board Members and Trustees

NameTitle
McClintock JimChair, Science
Hughes HenryCo-Chair, Stewardship
Pittman CourtneyPast President
Goodson KenyaPresident
Burruss Rev JohnPresident-Elect
Brackett KerryDirector
Campbell HenryDirector
Cooper DirecusDirector
Cotton HalleyDirector
Ford MegDirector
Kukoyi BolajiDirector
Lewis Haley ColsonDirector
Neely CraigDirector
Odrezin BramDirector
Overton AnthonyDirector
Pate WardDirector
Price JulieDirector
Ratliff CarolynDirector
Samayoa NoraDirector
Smith ClintonDirector
Snyder ScottDirector
Travis Atty JoiDirector
Vasquez RaquelDirector
Vines AdamDirector
Baugh PamEmeritus Board member
Blackwood MichelleEmeritus Board member
DelBene EleanorEmeritus Board member
Manley AllisonSecretary
Freeman PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,560
Program Service Revenue
$15,586
Investment Income
$30,067
Other Revenue
$106,641
All Other Contributions
$191,684
Change in Net Assets
$36,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,747
Total Revenue per Audited Statements
$887,601
Total Revenue per Form 990
$823,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,795
Other Expenses$280,712
Total Fundraising Expense$106,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,025$24,839$52,967$366,831
Fees for Services Accounting-$80,774-$80,774
Occupancy$45,548$3,914$8,347$57,809
Current Officers, Directors, Trustees, and Key Employees$41,527$3,569$7,610$52,706
Other Employee Benefits$30,282$2,603$5,550$38,435
Payroll Taxes$24,399$2,097$4,471$30,967
Insurance$17,430$1,266-$18,696
Pension Plan Contributions$14,069$1,209$2,578$17,856
All Other Expenses$13,181$916$1,953$16,050
Depreciation Depletion$11,702$1,006$2,144$14,852
Travel$7,020$603$1,286$8,909
Conferences and Meetings$8,369--$8,369
Other Expenses$5,684$571$1,217$5,684
Fees for Services Other$3,874$333$710$4,917
Office Expenses$240$21$43$304
Total Functional Expenses$555,240$125,671$106,596$787,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,507
Total Expenses per Audited Statements$787,507
Total Expenses per Form 990$787,507
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,641
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frydown and other events$106,641$106,641-$106,641
Total Events$106,641$106,641-$106,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$26,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Membership rights are limited to the election of the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“The members elect the Board of Directors.”

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

“A draft of the Form 990 is reviewed and approved by the Executive Director. When approved, the transmittal is returned and the return is filed.”

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

“Officers and directors are required to disclose immediately when conflicts arise. We monitor regularly and enforce compliance if we become aware of a potential conflict. The conflict of interest policy is provided to all prospective board members. All board members are required to sign a conflict of interest form annually. All board members are given opportunity to disclose any conflicts of interest at the beginning of every Board and Executive Committee meeting as a regular item on the agenda.”

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

“In determining compensation amounts, the CEO uses comparability surveys for environmental professionals provided by independent organizations TREC and River Network and may also directly survey other local organizations for comparables.”

Form 990, Part VI, Section C, line 19

“The organization's 990 is available on guidestar.com. Governing documents, the conflict of interest policy and the Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cahaba River Society Inc
EIN
63-0987276
Phone
2053225326
Address
2717 7th Ave S, Birmingham, AL 35233

Signing Officer

Name
Deborah Barker
Title
Interim Executive Director
Phone
2053225326
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Barker
Formed
1988
Legal Domicile
Al
Voting Board Members
29
Independent Board Members
29
Employees
14
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Lewis F Jones Jr
Phone
2052781000
Supplemental Narrative

Additional Explanations

Form 990, Page XII, Part XII, Line 2C

“The Organization has not changed it selection process or oversight process of the audit from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of June 30, 2024, the organization had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 635 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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IRS990/Desc0CRS is an educator, expert resource, and collaborative partner for science-based, practical solutions. We unite the community and work with many partners to focus and inform efforts needed to save the River. Our core goals and strategies are:1.Inspire River Stewardship by connecting people with the River for education, recreation, volunteer projects, and the arts; 2.Restore the River through green Infrastructure and improved policies for clean and abundant water, natural flows, restored natural habitats, diverse wildlife, and healthy communities; 3.Build our Impact to achieve our mission through collaboration, communication and celebration.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Emeritus Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Emeritus Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Emeritus Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Co-Chair, Stewardship
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chair, Science
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt27President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt28President
IRS990/Form990PartVIISectionAGrp/TitleTxt29Executive Director
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IRS990/MissionDesc0Our mission to restore and protect the Cahaba River watershed and its rich diversity of life. The diverse lives depending on the river include the Cahaba's exceptional freshwater biodiversity and also the diverse residents of Birmingham, Central Alabama, and the Black Belt, who rely on the River for drinking water, recreation, tourism, food and many other needs.
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