Civic Intelligence

Savannah River Site Employee Associations

990 • Fiscal year 2018 • EIN 57-6005357

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 28, 2018

Organization Profilesrsea.com
PO Box 730New Ellenton, SC 29809

(803) 952-9866

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,419,828

Flat from 2018

Net Assets

Flat

$1,394,008

Flat from 2018

Liabilities

Flat

$25,820

Flat from 2018

Revenue And Expenses

Revenue

Flat

$77,866

Flat from 2018

Expenses

Flat

$217,182

Flat from 2018

Net Income

Flat

-$139,316

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,839,615Liabilities 2010: $19,806Net Assets 2010: $1,819,8092010Assets 2011: $1,756,410Liabilities 2011: $17,909Net Assets 2011: $1,738,5012011Assets 2012: $1,815,598Liabilities 2012: $0Net Assets 2012: $1,815,5982012Assets 2013: $1,785,758Liabilities 2013: $139Net Assets 2013: $1,785,6192013Assets 2014: $1,782,198Liabilities 2014: $27,850Net Assets 2014: $1,754,3482014Assets 2015: $1,619,104Liabilities 2015: $27,561Net Assets 2015: $1,591,5432015Assets 2016: $1,549,133Liabilities 2016: $24,277Net Assets 2016: $1,524,8562016Assets 2017: $1,552,573Liabilities 2017: $37,409Net Assets 2017: $1,515,1642017Assets 2018: $1,419,828Liabilities 2018: $25,820Net Assets 2018: $1,394,0082018Assets 2018: $1,419,828Liabilities 2018: $25,820Net Assets 2018: $1,394,0082018Assets 2019: $1,191,912Liabilities 2019: $173Net Assets 2019: $1,191,7392019Assets 2020: $1,027,770Liabilities 2020: $27,903Net Assets 2020: $999,8672020Assets 2021: $1,080,007Liabilities 2021: $20,000Net Assets 2021: $1,060,0072021Assets 2022: $735,326Liabilities 2022: $0Net Assets 2022: $735,3262022Assets 2023: $701,719Liabilities 2023: $0Net Assets 2023: $701,7192023Assets 2024: $716,970Liabilities 2024: $0Net Assets 2024: $716,9702024Assets 2025: $618,208Liabilities 2025: $0Net Assets 2025: $618,2082025

Highlighted filing

2018

Assets$1,419,828
Liabilities$25,820
Net Assets$1,394,008
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $132,4662010Revenue 2011: $120,577Expenses 2011: $134,842Net Income 2011: -$14,2652011Expenses 2012: $153,4742012Revenue 2013: $115,551Expenses 2013: $172,021Net Income 2013: -$56,4702013Revenue 2014: $159,185Expenses 2014: $190,456Net Income 2014: -$31,2712014Revenue 2015: $109,547Expenses 2015: $198,244Net Income 2015: -$88,6972015Revenue 2016: $142,360Expenses 2016: $209,047Net Income 2016: -$66,6872016Revenue 2017: $156,935Expenses 2017: $191,294Net Income 2017: -$34,3592017Revenue 2018: $77,866Expenses 2018: $217,182Net Income 2018: -$139,3162018Revenue 2018: $77,866Expenses 2018: $217,182Net Income 2018: -$139,3162018Revenue 2019: $70,681Expenses 2019: $196,940Net Income 2019: -$126,2592019Revenue 2020: $3,147Expenses 2020: $195,019Net Income 2020: -$191,8722020Revenue 2021: $53,740Expenses 2021: $189,373Net Income 2021: -$135,6332021Revenue 2022: $45,100Expenses 2022: $131,285Net Income 2022: -$86,1852022Revenue 2023: $28,836Expenses 2023: $126,332Net Income 2023: -$97,4962023Revenue 2024: $17,532Expenses 2024: $132,713Net Income 2024: -$115,1812024Revenue 2025: $55,361Expenses 2025: $154,123Net Income 2025: -$98,7622025

Highlighted filing

2018

Revenue$77,866
Expenses$217,182
Net Income-$139,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.0
Gross Receipts
$205,357
Mission and Program Overview

Mission

Provide social & recreational activities of the employees of Savannah River Site

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,447,562$1,344,197▼ $103,365
Inventories for Sale or Use$73,567$56,921▼ $16,646
Cash and Non-Interest-Bearing Accounts$24,218$17,615▼ $6,603
Accounts Receivable$5,997--
Prepaid Expenses and Deferred Charges$1,229$1,095▼ $134
Loans From Officers Directors$0$0→ $0
Total Assets$1,552,573$1,419,828▼ $132,745
Liabilities
Accounts Payable and Accrued Expenses$37,409$25,820▼ $11,589
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,409$25,820▼ $11,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,164$1,394,008▼ $121,156
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,515,164$1,394,008▼ $121,156
Total Liabilities and Net Assets / Fund Balance$1,552,573$1,419,828▼ $132,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ben BurnauExec Director/CEOFT$75,026$75,026

Board Members and Trustees

NameTitle
Robbin WolfendenPresident
Quitman WhitePresident Elect
Cassandra DeanBoard Member
Kathy GrantBoard Member
Laura KirkpatrickBoard Member
Allie FriersonSecretary
Phil CrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,834
Investment Income
$57,473
Other Revenue
$14,559
Change in Net Assets
$-139,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,807
Other Expenses$95,375
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$18,756$56,270$0$75,026
Other Salaries and Wages$35,234$0$0$35,234
Other Expenses$11,567$0$0$11,567
Payroll Taxes$4,229$4,406$0$8,635
Fees for Services Accounting$0$4,611$0$4,611
All Other Expenses-$4,006-$4,006
Pension Plan Contributions$1,426$1,486-$2,912
Travel$0$2,400$0$2,400
Insurance$0$2,230$0$2,230
Office Expenses$0$905$0$905
Total Functional Expenses$116,486$100,696$0$217,182
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A copy of the return is provided to the Executive Director who shares it with the board.”

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

“The board members are asked about independence on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board determines the executive directors salary on an annual basis”

Form 990, Part VI, Section C, Line 19

“The tax return and documents of the organization are available through the executive director during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Savannah River Site Employee Association
EIN
57-6005357
Phone
8039529866
Address
PO Box 730, New Ellenton, SC 29809

Signing Officer

Name
Ben Burnau
Title
Executive Director
Phone
8039529866
Signed
2018-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbin Wolfenden
Formed
1953
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
7

Preparer

Firm
Diane W Marine CPA
Address
4542 Windsor Oaks Court, marietta, GA 30066
Preparer
Diane Marine
Phone
7709247701
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Drawings
IRS990/OtherExpensesGrp/Desc3Activity Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt245274
IRS990/OtherExpensesGrp/ProgramServicesAmt311567
IRS990/OtherExpensesGrp/TotalAmt04505
IRS990/OtherExpensesGrp/TotalAmt119877
IRS990/OtherExpensesGrp/TotalAmt245274
IRS990/OtherExpensesGrp/TotalAmt311567
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035234
IRS990/OtherSalariesAndWagesGrp/TotalAmt035234
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04406
IRS990/PayrollTaxesGrp/ProgramServicesAmt04229
IRS990/PayrollTaxesGrp/TotalAmt08635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01426
IRS990/PensionPlanContributionsGrp/TotalAmt02912
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01095
IRS990/PrincipalOfficerNm0Robbin Wolfenden
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc1Business Connections
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11029
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide leisure and recreational activities, plan, sponsor and promote cultural, athletic, social and recreational events designed to improve morale and comradery of approximately 7,500 employees who work at or are retired from the Savannah River site.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065129
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104420
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073992
IRS990/PYOtherRevenueAmt026630
IRS990/PYProgramServiceRevenueAmt025885
IRS990/PYRevenuesLessExpensesAmt0-34359
IRS990/PYSalariesCompEmpBnftPaidAmt0117302
IRS990/PYTotalExpensesAmt0191294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156935
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is provided to the Executive Director who shares it with the board.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,828
Liabilities
$25,820
Net assets
$1,394,008
Revenue
$77,866
Expenses
$217,182
Net income
-$139,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.06$0.15$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.02$0.13$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.03$0.13$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.05$0.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.05$0.19$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$0.00$0.20$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.07$0.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.08$0.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.08$0.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.04$1.52$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.52$0.14$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.11$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.12$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.15
2011Summary only. Only limited summary data is available for this year.$1.76$0.02$1.74$0.12$0.13$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$0.13