Civic Intelligence

Savannah River Clean Water Fund Inc

EIN 47-3773926 • 501(c)3 • Augusta, GA

Profile

To promote, for the benefit of water quality: land conservation, management and protection through land acquisition, conservation, deed restrictions, responsible land stewardship and land management practice; and education and scientific research related to water quality.

PO Box 2392Augusta, GA 30903

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

2.87x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$55,050

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

326%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,475

Up $5,719 (+326%) from 2017

Liabilities

Up

$21,489

Up $15,185 (+241%) from 2017

Net Assets

Down

-$14,014

Down $9,466 (-208%) from 2017

Revenue

Down

$80,000

Down $77,715 (-49%) from 2017

Expenses

Down

$89,466

Down $72,797 (-45%) from 2017

Net Income

Down

-$9,466

Down $4,918 (-108%) from 2017

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2017: $1,756Liabilities 2017: $6,304Net Assets 2017: -$4,5482017Assets 2018: $7,475Liabilities 2018: $21,489Net Assets 2018: -$14,0142018

Highlighted filing

2018

Assets$7,475
Liabilities$21,489
Net Assets-$14,014

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $157,715Expenses 2017: $162,263Net Income 2017: -$4,5482017Revenue 2018: $80,000Expenses 2018: $89,466Net Income 2018: -$9,4662018

Highlighted filing

2018

Revenue$80,000
Expenses$89,466
Net Income-$9,466

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$80,000
Mission and Program Overview

Mission

To promote, for the benefit of water quality: land conservation, management and protection through land acquisition, conservation, deed restrictions, responsible land stewardship and land management practice; and education and scientific research related to water quality.

Program Services

DescriptionGrantsExpenses
ENTERED INTO A MEMORANDUM OF AGREEMENT WITH FIVE DRINGKING WATER UTILITIES IN GEORGIA AND SOUTH CAROLINA THAT HAVE PLEDGED THEIR SUPPORT AND INVESTMENT TO PROTECT WATER QUALITY WITHIN THE SAVANNAH RIVER BASIN. THE LAST MEMORANDUM OF AGREEMENT WAS SIGNED BY THE CITY OF NORTH AUGUSTA ON AUGUST 31, 2016.$0$46,969
PROMOTED SCIENCE RESEARCH IN THE BASIN BY ESTABLISHING A SCIENCE ADVISORY COMMITTEE TO GUIDE THE BOARD ON SCIENCE ISSUES RELATING TO WATER QUALITY, TO RECOMMEND A RESEARCH AGENDA FOR WATERSHED WATER QUALITY ISSUES, TO IDENTIFY RESEARCH NECESSARY TO ADVANCE THE ORGANIZATION'S MISSION, AND TO FRAME THE GOALS AND AGENDA FOR AN ANNUAL WATER QUALITY MEETING.$0$17,893
APPROVED THE ORGANIZATION'S FIRST APPLICATION FOR FUNDING LAND CONSERVATION BY CONSERVATION PARTNERS ON MAY 24, 2017. THIS DEAL MEETS ALL OF THE CRITERIA THAT WERE ESTABLISHED BETWEEN THE UTILITY PARTNERS AND THE ORGANIZATION. AS THE LAND CONSERVATION PARTNERS HAVE NOT FINALIZED THEIR NEGOTIATIONS WITH THE LAND OWNERS, THE DEAL HAS NOT YET CLOSED.$0$15,656
PROMOTED BEST LAND MANAGEMENT PRACTICES BY SECURING $70,000 FROM THE GA/SC FORESTY COMMISSIONS FOR A FOREST MANAGEMENT CONSULTANT THAT IS WORKING IN THE BASIN TO STRENGTHEN THE FOREST AND DRINKING WATER CONNECTION THROUGH PROJECTS THAT ENHANCE PUBLIC SURFACE WATER SUPPLIES THROUGH STRATEGIC FOREST CONSEVATION, RESTRATION, AND MANAGEMENT.$0$4,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAYE BOARDMANExecutive DirectorFT$55,050-$55,050
DONALD E DYCHES JRChairman-$0--
DEAN MOSSExecutive Committee-$0--
PETER STANGELSecretary/Tresurer-$0--
MICHELE HARMONDirector-$0--
SUSAN NICHOLSONDirector-$0--
MARTIN GATOR COCHRANDirector-$0--
HARRY JUEDirector-$0--
ANDERSON M ANDY KINGHORNDirector-$0--
BERT L SHIFLETDirector-$0--
GERALD W WOODSDirector-$0--
SCOTT WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Savannah River Clean Water Fund Inc
EIN
47-3773926
Phone
7065305962
Address
PO BOX 2392, AUGUSTA, GA 30903

Signing Officer

Name
Peter Stangel
Title
Executive Comittee
Phone
7065305962
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hancock Askew & Co Llp
Address
100 RIVERVIEW DRIVE, SAVANNAH, GA 31404
Preparer
Susan G Corderman Clifford
Phone
9122348243
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: board meetings. Amount: 30. Description: conferences. Amount: 290. Description: dues and subscriptions. Amount: 56. Description: insurance. Amount: 2,048. Description: phone. Amount: 787. Description: travel. Amount: 8,394. Description: payroll taxes. Amount: 5,351. Description: professional fees. Amount: 5,489. Description: miscellaneous. Amount: 741. Description: bank fees. Amount: 6. Total to form 990-ez, line 16: 23,192.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid taxes. Beg. Of year amount: 0. End of year amount: 944.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 6,304. End of year amount: 256. Description: due to b. Boardman. Beg. Of year amount: 0. End of year amount: 21,233.

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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, FOR THE BENEFIT OF WATER QUALITY: LAND CONSERVATION, MANAGEMENT AND PROTECTION THROUGH LAND ACQUISITION, CONSERVATION, DEED RESTRICTIONS, RESPONSIBLE LAND STEWARDSHIP AND LAND MANAGEMENT PRACTICE; AND EDUCATION AND SCIENTIFIC RESEARCH RELATED TO WATER QUALITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTERED INTO A MEMORANDUM OF AGREEMENT WITH FIVE DRINGKING WATER UTILITIES IN GEORGIA AND SOUTH CAROLINA THAT HAVE PLEDGED THEIR SUPPORT AND INVESTMENT TO PROTECT WATER QUALITY WITHIN THE SAVANNAH RIVER BASIN. THE LAST MEMORANDUM OF AGREEMENT WAS SIGNED BY THE CITY OF NORTH AUGUSTA ON AUGUST 31, 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APPROVED THE ORGANIZATION'S FIRST APPLICATION FOR FUNDING LAND CONSERVATION BY CONSERVATION PARTNERS ON MAY 24, 2017. THIS DEAL MEETS ALL OF THE CRITERIA THAT WERE ESTABLISHED BETWEEN THE UTILITY PARTNERS AND THE ORGANIZATION. AS THE LAND CONSERVATION PARTNERS HAVE NOT FINALIZED THEIR NEGOTIATIONS WITH THE LAND OWNERS, THE DEAL HAS NOT YET CLOSED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROMOTED SCIENCE RESEARCH IN THE BASIN BY ESTABLISHING A SCIENCE ADVISORY COMMITTEE TO GUIDE THE BOARD ON SCIENCE ISSUES RELATING TO WATER QUALITY, TO RECOMMEND A RESEARCH AGENDA FOR WATERSHED WATER QUALITY ISSUES, TO IDENTIFY RESEARCH NECESSARY TO ADVANCE THE ORGANIZATION'S MISSION, AND TO FRAME THE GOALS AND AGENDA FOR AN ANNUAL WATER QUALITY MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOARD MEETINGS. AMOUNT: 30. DESCRIPTION: CONFERENCES. AMOUNT: 290. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 56. DESCRIPTION: INSURANCE. AMOUNT: 2,048. DESCRIPTION: PHONE. AMOUNT: 787. DESCRIPTION: TRAVEL. AMOUNT: 8,394. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,351. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 5,489. DESCRIPTION: MISCELLANEOUS. AMOUNT: 741. DESCRIPTION: BANK FEES. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 23,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 6,304. END OF YEAR AMOUNT: 256. DESCRIPTION: DUE TO B. BOARDMAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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