Civic Intelligence

Savannah United Inc.

990 • Fiscal year 2022 • EIN 58-1926107

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

702 Mall Blvd Suite CSavannah, GA 31406

(912) 691-2472

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$158,695

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$827,060

Up $285,597 (+53%) from 2021

Net Assets

Up

$796,906

Up $259,478 (+48%) from 2021

Liabilities

Up

$30,154

Up $26,119 (+647%) from 2021

Revenue

Up

$1,344,521

Up $313,336 (+30%) from 2021

Expenses

Up

$1,085,043

Up $177,729 (+20%) from 2021

Net Income

Up

$259,478

Up $135,607 (+109%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $36,535Liabilities 2011: $21,909Net Assets 2011: $14,6262011Assets 2012: $73,176Liabilities 2012: $26,008Net Assets 2012: $47,1682012Assets 2013: $115,949Liabilities 2013: $36,107Net Assets 2013: $79,8422013Assets 2014: $179,774Liabilities 2014: $15,936Net Assets 2014: $163,8382014Assets 2015: $206,002Liabilities 2015: $3,858Net Assets 2015: $202,1442015Assets 2016: $239,556Liabilities 2016: $11,176Net Assets 2016: $228,3802016Assets 2017: $266,820Liabilities 2017: $14,720Net Assets 2017: $252,1002017Assets 2018: $221,966Liabilities 2018: $11,620Net Assets 2018: $210,3462018Assets 2019: $292,418Liabilities 2019: $13,263Net Assets 2019: $279,1552019Assets 2020: $425,219Liabilities 2020: $11,662Net Assets 2020: $413,5572020Assets 2021: $541,463Liabilities 2021: $4,035Net Assets 2021: $537,4282021Assets 2022: $827,060Liabilities 2022: $30,154Net Assets 2022: $796,9062022Assets 2023: $1,024,242Liabilities 2023: $20,228Net Assets 2023: $1,004,0142023Assets 2024: $1,194,106Liabilities 2024: $32,206Net Assets 2024: $1,161,9002024

Highlighted filing

2022

Assets$827,060
Liabilities$30,154
Net Assets$796,906

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $423,835Expenses 2011: $425,600Net Income 2011: -$1,7652011Revenue 2012: $445,007Expenses 2012: $412,463Net Income 2012: $32,5442012Revenue 2013: $756,797Expenses 2013: $724,123Net Income 2013: $32,6742013Revenue 2014: $963,048Expenses 2014: $879,052Net Income 2014: $83,9962014Revenue 2015: $920,955Expenses 2015: $882,649Net Income 2015: $38,3062015Revenue 2016: $908,336Expenses 2016: $882,100Net Income 2016: $26,2362016Revenue 2017: $871,712Expenses 2017: $847,992Net Income 2017: $23,7202017Revenue 2018: $810,942Expenses 2018: $852,696Net Income 2018: -$41,7542018Revenue 2019: $918,260Expenses 2019: $849,451Net Income 2019: $68,8092019Revenue 2020: $882,898Expenses 2020: $748,496Net Income 2020: $134,4022020Revenue 2021: $1,031,185Expenses 2021: $907,314Net Income 2021: $123,8712021Revenue 2022: $1,344,521Expenses 2022: $1,085,043Net Income 2022: $259,4782022Revenue 2023: $1,424,715Expenses 2023: $1,217,607Net Income 2023: $207,1082023Revenue 2024: $1,615,927Expenses 2024: $1,458,041Net Income 2024: $157,8862024

Highlighted filing

2022

Revenue$1,344,521
Expenses$1,085,043
Net Income$259,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,344,521
Mission and Program Overview

Mission

Savannah united was created in 1991 as a non-profit association to promote soccer on a community-wide non-discriminatory basis by scheduling tournaments & leagues for the local community under the guidelines of the state association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$537,428$796,906▲ $259,478
Cash and Non-Interest-Bearing Accounts$440,463$725,724▲ $285,261
Savings and Temporary Cash Investments$101,000$101,336▲ $336
Intangible Assets$3,500$3,500→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$541,463$827,060▲ $285,597
Other Assets Total$-3,500$-3,500→ $0
Liabilities
Other Liabilities$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$4,035$5,154▲ $1,119
Total Liabilities$4,035$30,154▲ $26,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,428$796,906▲ $259,478
Total Liabilities and Net Assets / Fund Balance$541,463$827,060▲ $285,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,455$18,455
Equipment$0$14,457$14,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary WrightExec. DirectorFT$158,695$158,695
Keith W GunnBoard MemberFT$98,237$98,237
Jeffrey L Storey-pittsBoard MemberFT$77,468$77,468

Board Members and Trustees

NameTitle
Shawn KachmarPresident
Greg SedlockTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$95,300
Program Service Revenue
$1,248,885
Investment Income
$336
Other Revenue
$0
All Other Contributions
$95,300
Change in Net Assets
$259,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,481
Salaries, Compensation, and Employee Benefits$491,562
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$117,040$217,360-$334,400
Other Salaries and Wages$26,634$96,248-$122,882
All Other Expenses$60,171--$60,171
Other Expenses$49,455--$49,455
Advertising$36,352--$36,352
Payroll Taxes$10,771$23,509-$34,280
Occupancy-$19,967-$19,967
Insurance$10,470--$10,470
Office Expenses-$7,035-$7,035
Conferences and Meetings-$3,635-$3,635
Fees for Services Accounting-$3,514-$3,514
Travel-$2,244-$2,244
Information Technology-$1,307-$1,307
Total Functional Expenses$710,224$374,819$0$1,085,043
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
Unearned Revenue$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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

Line 11b explanation - all governing board members are provided a copy of form 990 by gary wright for review and approval before filing.

Form 990, Part VI, Section B, Line 15

The president and treasurer/vice president review and approve all compensation for all officers yearly. The compensation reviews are all merit and performance based for each position under review.

Form 990, Part VI, Section C, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Savannah United Inc
EIN
58-1926107
Phone
9126912472
Address
702 MALL BLVD SUITE C, SAVANNAH, GA 31406

Signing Officer

Name
Gary Wright
Title
Executive Director
Phone
9126912472
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wright
Formed
1991
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
300

Preparer

Firm
Mauldin & Jenkins LLC
Address
6600 ABERCORN ST SUITE 200, SAVANNAH, GA 31405
Preparer
Kevin Dodge
Phone
9122320475
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01254185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01030933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0787332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0917888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810414
IRS990ScheduleA/Total509Grp/TotalAmt04800752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01254521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01031185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0787609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0918260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0810942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04802517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - ALL GOVERNING BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 BY GARY WRIGHT FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER/VICE PRESIDENT REVIEW AND APPROVE ALL COMPENSATION FOR ALL OFFICERS YEARLY. THE COMPENSATION REVIEWS ARE ALL MERIT AND PERFORMANCE BASED FOR EACH POSITION UNDER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710224
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IRS990/TotalLiabilitiesBOYAmt04035
IRS990/TotalLiabilitiesEOYAmt030154
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IRS990/TotalProgramServiceRevenueAmt01248885
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 MALL BLVD SUITE C
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IRS990/USAddress/ZIPCd031406
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAVANNAHUNITED.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09126912472
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0581926107
ReturnHeader/Filer/PhoneNum09126912472
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 MALL BLVD SUITE C
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
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ReturnHeader/Filer/USAddress/ZIPCd031406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$1.62$1.46$0.16
2023Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$1.42$1.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.34$1.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.03$0.91$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.41$0.88$0.75$0.13
2019Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.92$0.85$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.81$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.25$0.87$0.85$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.91$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.92$0.88$0.04
2014Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.96$0.88$0.08
2013Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.76$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.05$0.45$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.01$0.42$0.43$0.00