Civic Intelligence

Savannah Waterfront Association Ltd.

990 • Fiscal year 2020 • EIN 23-7338819

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.RIVERSTREETSAVANNAH.COM
PO Box 2173Savannah, GA 31402

(091) 223-4029

Siviq Scores

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

Liabilities / Assets

98th percentile

3.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,994

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

185%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$48,736

Up $31,615 (+185%) from 2019

Net Assets

Down

-$101,164

Down $12,220 (-14%) from 2019

Liabilities

Up

$149,900

Up $43,835 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Down

$103,831

Down $707,370 (-87%) from 2019

Expenses

Down

$116,051

Down $552,275 (-83%) from 2019

Net Income

Down

-$12,220

Down $155,095 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$48,736
Liabilities$149,900
Net Assets-$101,164
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$103,831
Expenses$116,051
Net Income-$12,220
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$103,831
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,121$48,736▲ $31,615
Total Assets$17,121$48,736▲ $31,615
Liabilities
Unsecured Notes Loans Payable$104,769$149,900▲ $45,131
Deferred Revenue$800--
Accounts Payable and Accrued Expenses$496--
Total Liabilities$106,065$149,900▲ $43,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-88,944$-101,164▼ $12,220
Total Net Assets Fund Balance$-88,944$-101,164▼ $12,220
Total Liabilities and Net Assets / Fund Balance$17,121$48,736▲ $31,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,569$10,569
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MusselmanExecutive DiPT$47,994$47,994

Board Members and Trustees

NameTitle
Ansley WilliamsPresident
Anne SimmonsDirector
Bradley GibsonDirector
Dale ParkerDirector
Joseph RosaDirector
Michael OwensDirector
Rhett StricklandDirector
William AtkinsonDirector
Willie TutenDirector
Chelsea WilliamsSecretary
Geoff RepellaTreasurer
Mickey MinnickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,530
Program Service Revenue
$7,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,594
Change in Net Assets
$-12,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,124
Other Expenses$47,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,996$11,998-$47,994
Other Salaries and Wages$10,875$3,625-$14,500
Fees for Services Accounting-$13,731-$13,731
Fees for Services Other$984$6,525-$7,509
Payroll Taxes$4,222$1,408-$5,630
Interest-$2,265-$2,265
Insurance$1,180$394-$1,574
Advertising$398--$398
Other Expenses$138$12,360-$138
All Other Expenses$25--$25
Total Functional Expenses$63,745$52,306$0$116,051
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 2

“Ansley williams chelsea williams president secretary”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“A 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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is proposed based on comparative salaries for the region and voted on by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are not available to the public. The financial statements are only available after release of the tax return on third party websites that collect and make non-profit tax returns available for review.”

Filing and Contact Details

Filer

Filer Name
Savannah Waterfront Association
EIN
23-7338819
Phone
0912234029
Address
PO BOX 2173, SAVANNAH, GA 31402
Doing Business As
Savannah Riverfront

Signing Officer

Name
Ansley Williams
Title
President
Phone
0912234029
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ansley Williams
Formed
1974
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Hancock Askew & Co Llp
Address
100 RIVERVIEW DR, SAVANNAH, GA 31404
Preparer
J William Griffin
Phone
9122348243
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 91,170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200953
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0869601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0691270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02784709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt091170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.98020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0752732
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811201
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANSLEY WILLIAMS CHELSEA WILLIAMS PRESIDENT SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS PROPOSED BASED ON COMPARATIVE SALARIES FOR THE REGION AND VOTED ON BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE ONLY AVAILABLE AFTER RELEASE OF THE TAX RETURN ON THIRD PARTY WEBSITES THAT COLLECT AND MAKE NON-PROFIT TAX RETURNS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.RIVERSTREETSAVANNAH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANSLEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00912234029
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH WATERFRONT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0237338819
ReturnHeader/Filer/PhoneNum00912234029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2173
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580662558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RIVERVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031404

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,736
Liabilities
$149,900
Net assets
-$101,164
Revenue
$103,831
Expenses
$116,051
Net income
-$12,220
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
2020Detailed filing. Detailed filing data is available for this year.$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