Civic Intelligence

Savannah Waterfront Association Ltd.

990 • Fiscal year 2023 • EIN 23-7338819

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileSAVANNAHSWATERFRONT.COM
PO Box 2173Savannah, GA 31402

(912) 234-0295

Siviq Scores

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

Liabilities / Assets

98th percentile

2.84x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.51x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$116,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$180,620

Down $75,528 (-29%) from 2022

Net Assets

Down

-$332,261

Down $86,593 (-35%) from 2022

Liabilities

Up

$512,881

Up $11,065 (+2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$204,437

Up $62,765 (+44%) from 2022

Expenses

Up

$370,043

Up $97,123 (+36%) from 2022

Net Income

Down

-$165,606

Down $34,358 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$180,620
Liabilities$512,881
Net Assets-$332,261
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$204,437
Expenses$370,043
Net Income-$165,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$204,437
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.

Our mission is to preserve the waterfront's historic character, maintain and improve the waterfront's scenic nature and appearance, promote and stimulate public interest in the waterfront, and promote cooperation and mutual assistance among property owners and businesses along the waterfront.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,148$162,718▼ $93,430
Accounts Receivable-$17,902-
Total Assets$256,148$180,620▼ $75,528
Liabilities
Unsecured Notes Loans Payable$499,900$500,000▲ $100
Other Liabilities$1,916$8,344▲ $6,428
Accounts Payable and Accrued Expenses-$4,537-
Total Liabilities$501,816$512,881▲ $11,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-245,668$-332,261▼ $86,593
Total Net Assets Fund Balance$-245,668$-332,261▼ $86,593
Total Liabilities and Net Assets / Fund Balance$256,148$180,620▼ $75,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,569$10,569
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MusselmanExecutive DiFT$116,600$116,600

Board Members and Trustees

NameTitle
Ansley WilliamsPresident
Dale ParkerBoard Member
Joe RosaBoard Member
Jonathan ClaughtonBoard Member
Michael OwensBoard Member
Rhett StricklandBoard Member
Simon PettigrewBoard Member
Susan PowersBoard Member
Chelsea WilliamsSecretary
Geoff RepellaTreasurer
Mickey MinninkVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,259
Program Service Revenue
$5,930
Investment Income
$4,248
Other Revenue
$0
All Other Contributions
$9
Change in Net Assets
$-165,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,370
Salaries, Compensation, and Employee Benefits$128,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,194$29,731-$118,925
Fees for Services Management$72,593--$72,593
Interest$19,917$6,639-$26,556
Insurance$9,309$3,103-$12,412
Advertising$9,000$3,000-$12,000
Payroll Taxes$7,326$2,422-$9,748
Office Expenses$2,794$924-$3,718
Information Technology$1,992$664-$2,656
All Other Expenses$1,686$563-$2,249
Other Expenses$1,411$471-$1,882
Travel$171$57-$228
Total Functional Expenses$295,700$74,343$0$370,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes$6,707
State Taxes$1,637
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 reviewed annually by the president.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are avaialble upon written request.”

Filing and Contact Details

Filer

Filer Name
Savannah Waterfront Association
EIN
23-7338819
Phone
9122340295
Address
PO BOX 2173, SAVANNAH, GA 31402

Signing Officer

Name
Ansley Williams
Title
President
Phone
9122340295
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ansley Williams
Formed
1973
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
CLAUSELL & ASSOCIATES CPA'S PC
Address
4260 CLAUSELL CT STE 200, DECATUR, GA 30035
Preparer
Anthony Clausell
Phone
4042888117
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.”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04537
IRS990/AccountsReceivableGrp/EOYAmt017902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PRESERVE THE WATERFRONT'S HISTORIC CHARACTER, MAINTAIN AND IMPROVE THE WATERFRONT'S SCENIC NATURE AND APPEARANCE, PROMOTE AND STIMULATE PUBLIC INTEREST IN THE WATERFRONT, AND PROMOTE COOPERATION AND MUTUAL ASSISTANCE AMONG PROPERTY OWNERS AND BUSINESSES ALONG THE WATERFRONT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03000
IRS990/AdvertisingGrp/ProgramServicesAmt09000
IRS990/AdvertisingGrp/TotalAmt012000
IRS990/AllOtherContributionsAmt09
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01686
IRS990/AllOtherExpensesGrp/TotalAmt02249
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JULIE MUSSELMAN
IRS990/BooksInCareOfDetail/PhoneNum09122340295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2173
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256148
IRS990/CashNonInterestBearingGrp/EOYAmt0162718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04248
IRS990/CYOtherExpensesAmt0241370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05930
IRS990/CYRevenuesLessExpensesAmt0-165606
IRS990/CYSalariesCompEmpBnftPaidAmt0128673
IRS990/CYTotalExpensesAmt0370043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PRODUCES SEVERAL EVENTS TRHOUGHOUT THE YEAR INCLUDING CULTURAL FESTIVALS AND HOLIDAY CELEBRATIONS. ALL EVENTS ARE FREE OF CHARGE TO THE PUBLIC. EACH EVENT PROVIDES VARIOUS ENTERTAINMENTS. OFTEN FOOD AND BEVERAGES ARE PROVIDED THROUGH LOCAL VENDORS THAT REPRESENT SOUTHERN AND CULTURAL CUISINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295700
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072593
IRS990/FeesForServicesManagementGrp/TotalAmt072593
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE MUSSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN CLAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICKEY MINNINK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SIMON PETTIGREW
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEOFF REPELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm9RHETT STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ANSLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHELSEA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt094500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0664
IRS990/InformationTechnologyGrp/ProgramServicesAmt01992
IRS990/InformationTechnologyGrp/TotalAmt02656
IRS990/InsuranceGrp/ManagementAndGeneralAmt03103
IRS990/InsuranceGrp/ProgramServicesAmt09309
IRS990/InsuranceGrp/TotalAmt012412
IRS990/InterestGrp/ManagementAndGeneralAmt06639
IRS990/InterestGrp/ProgramServicesAmt019917
IRS990/InterestGrp/TotalAmt026556
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04248
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010569
IRS990/LandBldgEquipCostOrOtherBssAmt010569
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt099750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-245668
IRS990/NetAssetsOrFundBalancesEOYAmt0-332261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-245668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-332261
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OfficeExpensesGrp/ProgramServicesAmt02794
IRS990/OfficeExpensesGrp/TotalAmt03718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt079013
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3471
IRS990/OtherExpensesGrp/ProgramServicesAmt075160
IRS990/OtherExpensesGrp/ProgramServicesAmt12897
IRS990/OtherExpensesGrp/ProgramServicesAmt22250
IRS990/OtherExpensesGrp/ProgramServicesAmt31411
IRS990/OtherExpensesGrp/TotalAmt0100213
IRS990/OtherExpensesGrp/TotalAmt13863
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31882
IRS990/OtherLiabilitiesGrp/BOYAmt01916
IRS990/OtherLiabilitiesGrp/EOYAmt08344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118925
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02422
IRS990/PayrollTaxesGrp/ProgramServicesAmt07326
IRS990/PayrollTaxesGrp/TotalAmt09748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANSLEY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0214827
IRS990/PYProgramServiceRevenueAmt06638
IRS990/PYRevenuesLessExpensesAmt0-131248
IRS990/PYSalariesCompEmpBnftPaidAmt058093
IRS990/PYTotalExpensesAmt0272920
IRS990/PYTotalRevenueAmt0141672
IRS990/ReconcilationRevenueExpnssAmt0-165606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01345533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811201
IRS990ScheduleA/Total509Grp/TotalAmt01345533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0811201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01345533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAXES
IRS990ScheduleD/TotalLiabilityAmt08344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 REVIEWED ANNUALLY BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAIALBLE UPON WRITTEN REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256148
IRS990/TotalAssetsEOYAmt0180620
IRS990/TotalAssetsGrp/BOYAmt0256148
IRS990/TotalAssetsGrp/EOYAmt0180620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194259
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501816
IRS990/TotalLiabilitiesEOYAmt0512881
IRS990/TotalLiabilitiesGrp/BOYAmt0501816
IRS990/TotalLiabilitiesGrp/EOYAmt0512881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-245668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-332261
IRS990/TotalProgramServiceExpensesAmt0295700
IRS990/TotalProgramServiceRevenueAmt05930
IRS990/TotalReportableCompFromOrgAmt0116600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180620
IRS990/TravelGrp/ManagementAndGeneralAmt057
IRS990/TravelGrp/ProgramServicesAmt0171
IRS990/TravelGrp/TotalAmt0228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0499900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/USAddress/AddressLine1Txt0PO BOX 2173
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031402
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SAVANNAHSWATERFRONT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANSLEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122340295
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH WATERFRONT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0237338819
ReturnHeader/Filer/PhoneNum09122340295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2173
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSELL & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04260 CLAUSELL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030035
ReturnHeader/PreparerPersonGrp/PhoneNum04042888117
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CLAUSELL
ReturnHeader/ReturnTs02024-11-14T10:23:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,620
Liabilities
$512,881
Net assets
-$332,261
Revenue
$204,437
Expenses
$370,043
Net income
-$165,606
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
2023Detailed filing. Detailed filing data is available for this year.$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