Civic Intelligence

Savannah River Site Employee Associations

990 • Fiscal year 2019 • EIN 57-6005357

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 16, 2019

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

(803) 952-9866

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-179%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,026

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 106.1% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,191,912

Down $227,916 (-16%) from 2018

Net Assets

Down

$1,191,739

Down $202,269 (-15%) from 2018

Liabilities

Down

$173

Down $25,647 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$70,681

Down $7,185 (-9.2%) from 2018

Expenses

Down

$196,940

Down $20,242 (-9.3%) from 2018

Net Income

Up

-$126,259

Up $13,057 (+9.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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 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

2019

Assets$1,191,912
Liabilities$173
Net Assets$1,191,739
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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 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

2019

Revenue$70,681
Expenses$196,940
Net Income-$126,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.0
Gross Receipts
$189,830
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$1,344,197$1,114,484▼ $229,713
Cash and Non-Interest-Bearing Accounts$17,615$49,281▲ $31,666
Inventories for Sale or Use$56,921$27,111▼ $29,810
Prepaid Expenses and Deferred Charges$1,095$1,036▼ $59
Loans From Officers Directors$0$0→ $0
Total Assets$1,419,828$1,191,912▼ $227,916
Liabilities
Accounts Payable and Accrued Expenses$25,820$173▼ $25,647
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$25,820$173▼ $25,647
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,008$1,191,739▼ $202,269
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,394,008$1,191,739▼ $202,269
Total Liabilities and Net Assets / Fund Balance$1,419,828$1,191,912▼ $227,916
Compensation and Service Providers
Top Officer Pay79th percentile

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
$5,535
Investment Income
$46,297
Other Revenue
$18,849
All Other Contributions
$0
Change in Net Assets
$-126,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,954
Other Expenses$68,986
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$14,342$60,684$0$75,026
Other Salaries and Wages$50,223$0$0$50,223
Fees for Services Accounting$0$4,909$0$4,909
Insurance$0$2,982$0$2,982
Other Expenses$0$2,890$0$2,890
Pension Plan Contributions$1,395$1,310$0$2,705
Travel$0$2,400$0$2,400
All Other Expenses$0$1,001$0$1,001
Office Expenses$0$922$0$922
Total Functional Expenses$115,748$81,192$0$196,940
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
Yes
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

“Form 990 is forwarded to all board member for review prior to filing”

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

“Conflict of interest is confirmed an an annual basis”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director on an annual basis”

Form 990, Part VI, Section C, Line 19

“All policies, tax returns and reports are available with prior request made to a board member or executive director”

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
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Burnau
Formed
1953
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
5

Preparer

Firm
Diane W Marine CPA
Address
4542 Windsor Oaks Court, marietta, GA 30066
Preparer
Diane Marine
Phone
7709247701
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Return is amended due to error of $313 on the original return.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide social & recreational activities of the employees of Savannah River Site
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01394008
IRS990/NetAssetsOrFundBalancesEOYAmt01191739
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018536
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76010
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Drawings
IRS990/OtherExpensesGrp/Desc1Activities Exp
IRS990/OtherExpensesGrp/Desc2Bank Merchant services fees
IRS990/OtherExpensesGrp/Desc3Board of Director Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32890
IRS990/OtherExpensesGrp/ProgramServicesAmt038323
IRS990/OtherExpensesGrp/ProgramServicesAmt111465
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt038323
IRS990/OtherExpensesGrp/TotalAmt111465
IRS990/OtherExpensesGrp/TotalAmt24094
IRS990/OtherExpensesGrp/TotalAmt32890
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2711211
IRS990/OtherRevenueMiscGrp/Desc0Affiliate Membership
IRS990/OtherRevenueMiscGrp/Desc1ORA Card
IRS990/OtherRevenueMiscGrp/Desc2cash over/short
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-97
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-97
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050223
IRS990/OtherSalariesAndWagesGrp/TotalAmt050223
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01395
IRS990/PensionPlanContributionsGrp/TotalAmt02705
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01036
IRS990/PrincipalOfficerNm0Ben Burnau
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0Activity Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt058056
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057473
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095375
IRS990/PYOtherRevenueAmt014559
IRS990/PYProgramServiceRevenueAmt05834
IRS990/PYRevenuesLessExpensesAmt0-139316
IRS990/PYSalariesCompEmpBnftPaidAmt0121807
IRS990/PYTotalExpensesAmt0217182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,912
Liabilities
$173
Net assets
$1,191,739
Revenue
$70,681
Expenses
$196,940
Net income
-$126,259
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
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.20$0.13
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
Peer Organizations

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