Civic Intelligence

Savannah Waterfront Association Ltd.

990 • Fiscal year 2011 • EIN 23-7338819

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileWWW.RIVERSTREETSAVANNAH.COM
404 E Bay Street31401
Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$471,134

No earlier filing loaded for comparison.

Net Assets

$444,749

No earlier filing loaded for comparison.

Liabilities

$26,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$494,771

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $471,134Liabilities 2011: $26,385Net Assets 2011: $444,7492011Assets 2012: $537,738Liabilities 2012: $17,016Net Assets 2012: $520,7222012Assets 2013: $491,387Liabilities 2013: $40,752Net Assets 2013: $450,6352013Assets 2014: $92,440Liabilities 2014: $15,924Net Assets 2014: $76,5162014Assets 2015: $12,828Liabilities 2015: $155,567Net Assets 2015: -$142,7392015Assets 2016: $10,419Liabilities 2016: $249,604Net Assets 2016: -$239,1852016Assets 2017: $8,348Liabilities 2017: $202,354Net Assets 2017: -$194,0062017Assets 2018: $182Liabilities 2018: $232,001Net Assets 2018: -$231,8192018Assets 2019: $17,121Liabilities 2019: $106,065Net Assets 2019: -$88,9442019Assets 2020: $48,736Liabilities 2020: $149,900Net Assets 2020: -$101,1642020Assets 2021: $36,375Liabilities 2021: $150,795Net Assets 2021: -$114,4202021Assets 2022: $256,148Liabilities 2022: $501,816Net Assets 2022: -$245,6682022Assets 2023: $180,620Liabilities 2023: $512,881Net Assets 2023: -$332,2612023Assets 2024: $427,647Liabilities 2024: $756,588Net Assets 2024: -$328,9412024

Highlighted filing

2011

Assets$471,134
Liabilities$26,385
Net Assets$444,749
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,7712011Expenses 2012: $1,018,1642012Revenue 2013: $919,703Expenses 2013: $977,320Net Income 2013: -$57,6172013Revenue 2014: $924,477Expenses 2014: $1,298,596Net Income 2014: -$374,1192014Revenue 2015: $1,016,776Expenses 2015: $1,236,031Net Income 2015: -$219,2552015Revenue 2016: $752,731Expenses 2016: $849,177Net Income 2016: -$96,4462016Revenue 2017: $1,152,107Expenses 2017: $1,106,928Net Income 2017: $45,1792017Revenue 2018: $1,062,702Expenses 2018: $1,100,515Net Income 2018: -$37,8132018Revenue 2019: $811,201Expenses 2019: $668,326Net Income 2019: $142,8752019Revenue 2020: $103,831Expenses 2020: $116,051Net Income 2020: -$12,2202020Revenue 2021: $84,392Expenses 2021: $97,648Net Income 2021: -$13,2562021Revenue 2022: $141,672Expenses 2022: $272,920Net Income 2022: -$131,2482022Revenue 2023: $204,437Expenses 2023: $370,043Net Income 2023: -$165,6062023Revenue 2024: $271,142Expenses 2024: $267,822Net Income 2024: $3,3202024

Highlighted filing

2011

Revenue-
Expenses$494,771
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$546,867
Mission and Program Overview

Mission

The organization provides cultural activities free of charge to the community through festivals and special events on the historic waterfront. These events promote, maintain and improve the historical features of the riverfront.

Filing and Contact Details

Filer

EIN
23-7338819
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION EMPLOYS AN EXECUTIVE DIRECTOR THAT MANAGES DAY TO DAY OPERATIONS, A SMALL STAFF OF PART-TIME EMPLOYEES, AND OVERSEES FESTIVALS. THE EXECTUTIVE DIRECTOR WORKS UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Explanation3A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY-LAWS OF THE ORGANIZATION. ANY CONTRACTS THAT MAY PRESENT A CONFLICT ARE REVIEWED BY THE BOARD OF DIRECTORS, WHO APPROVE AND EXECUTE ALL CONTRACTS.
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IRS990ScheduleO/GeneralExplanation/Explanation517,278 ENTERTAINMENT 12,346 INSURANCE 9,613 FESTIVAL EXPENSES 8,823 UTILITIES 7,129 ENTERTAINMENT 6,250 5,861 FESTIVAL EXPENSES 5,558 ENTERTAINMENT 5,550 SECURITY 5,230 SECURITY 5,025 FESTIVAL EXPENSES 4,612 ENTERTAINMENT EXPENSES 4,200 SECURITY 4,085 INSURANCE 3,600 SECURITY 3,550 ENTERTAINMENT 3,262 2,683 SECURITY 2,505 SECURITY 2,485 2,468 INSURANCE 1,867 LICENSES & PERMITS 1,823 1,553 ENTERTAINMENT 1,525 MAINTENANCE 1,447 FESTIVAL EXPENSES 1,413 ENTERTAINMENT 1,300 BANK SERVICE CHARGES 1,262 INSURANCE 1,250 1,229 MEALS & ENT 1,070 1,028 INSURANCE 1,025 DUES & SUBSCRIPTIONS 944 944 SECURITY 920 MISCELLANEOUS 891 FESTIVAL EXPENSES 819 790 INSURANCE 750 TAXES 711 657 BANK CHARGES 513 500 SECURITY 480 395 TRAINING & ED 360 FESTIVAL EXPENSES 314 CASUAL LABOR 250 COMMISSIONS 120 120 FESTIVAL EXPENSES 108 FESTIVAL EXPENSES 106 100 84 75 MEALS-JURY 63 MEALS & ENTERTAINMENT 55 50 50 JURY MEALS 50 OFFICE SUPPLIES 38 36 MEALS & ENTERTAINMENT 23 16 OTHER 9
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IRS990/TotalLiabilitiesEOY026385
IRS990/TotalLiabNetAssetsFundBalances/BOY0404347
IRS990/TotalLiabNetAssetsFundBalances/EOY0471134
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0391318
IRS990/TotalNetAssetsFundBalances/EOY0444749
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome061057
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn061057
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0300514
IRS990/TotalProgramServiceRevenue0362222
IRS990/TotalReportableCompFromOrg066096
IRS990/TotalRevenueCurrentYear0546867
IRS990/TotalRevenuePriorYear0568479
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0363974
IRS990/TotalRevenue/TotalRevenueColumn0546867
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01544
IRS990/Travel/Total01544
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0371318
IRS990/UnrestrictedNetAssets/EOY0362162
IRS990/UponRequest0X
IRS990/WebSite0WWW.RIVERSTREETSAVANNAH.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237338819
ReturnHeader/Filer/Name/BusinessNameLine10SAVANNAH WATERFRONT ASSOCIATION
ReturnHeader/Filer/NameControl0SAVA
ReturnHeader/Filer/Phone09122340295
ReturnHeader/Filer/USAddress/AddressLine10404 E BAY STREET
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0KAY MAURO
ReturnHeader/Officer/Phone09122340295
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANADY RICHBOURG WOODWARD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105302 FREDERICK ST SUITE 200

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$471,134
Liabilities
$26,385
Net assets
$444,749
Revenue
-
Expenses
$494,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.76$0.33$0.27$0.27$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.51$0.33$0.20$0.37$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.50$0.25$0.14$0.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.15$0.11$0.08$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.10$0.10$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.11$0.09$0.81$0.67$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.23$0.23$1.06$1.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.20$0.19$1.15$1.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.25$0.24$0.75$0.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.16$0.14$1.02$1.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.92$1.30$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.92$0.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.49