Civic Intelligence

Augusta Convention & Visitors Bureau Inc

990 • Fiscal year 2014 • EIN 58-2287663

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.VISITAUGUSTA.COM

View Organization Page

PO Box 1331Augusta, GA 30903

(706) 823-6600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$173,776

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,278,860

Up $498,099 (+28%) from 2013

Net Assets

Up

$1,581,548

Up $391,294 (+33%) from 2013

Liabilities

Up

$697,312

Up $106,805 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$2,989,650

Up $322,067 (+12%) from 2013

Expenses

Down

$2,598,354

Down $17,445 (-0.7%) from 2013

Net Income

Up

$391,296

Up $339,512 (+656%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,734,582Liabilities 2011: $540,466Net Assets 2011: $1,194,1162011Assets 2012: $1,699,928Liabilities 2012: $561,458Net Assets 2012: $1,138,4702012Assets 2013: $1,780,761Liabilities 2013: $590,507Net Assets 2013: $1,190,2542013Assets 2014: $2,278,860Liabilities 2014: $697,312Net Assets 2014: $1,581,5482014Assets 2015: $2,705,643Liabilities 2015: $746,734Net Assets 2015: $1,958,9092015Assets 2016: $2,847,663Liabilities 2016: $744,390Net Assets 2016: $2,103,2732016Assets 2017: $3,764,890Liabilities 2017: $1,405,889Net Assets 2017: $2,359,0012017Assets 2018: $5,646,478Liabilities 2018: $2,667,135Net Assets 2018: $2,979,3432018Assets 2019: $5,584,162Liabilities 2019: $2,624,056Net Assets 2019: $2,960,1062019Assets 2020: $5,028,013Liabilities 2020: $2,641,991Net Assets 2020: $2,386,0222020Assets 2021: $5,601,646Liabilities 2021: $2,584,026Net Assets 2021: $3,017,6202021Assets 2022: $5,625,270Liabilities 2022: $1,789,408Net Assets 2022: $3,835,8622022Assets 2023: $7,684,888Liabilities 2023: $1,640,857Net Assets 2023: $6,044,0312023Assets 2024: $7,096,234Liabilities 2024: $1,471,091Net Assets 2024: $5,625,1432024

Highlighted filing

2014

Assets$2,278,860
Liabilities$697,312
Net Assets$1,581,548
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,810,692Expenses 2011: $2,532,079Net Income 2011: $278,6132011Expenses 2012: $2,615,4052012Revenue 2013: $2,667,583Expenses 2013: $2,615,799Net Income 2013: $51,7842013Revenue 2014: $2,989,650Expenses 2014: $2,598,354Net Income 2014: $391,2962014Revenue 2015: $4,152,425Expenses 2015: $3,775,064Net Income 2015: $377,3612015Revenue 2016: $3,205,333Expenses 2016: $3,060,970Net Income 2016: $144,3632016Revenue 2017: $3,243,810Expenses 2017: $3,045,194Net Income 2017: $198,6162017Revenue 2018: $3,232,255Expenses 2018: $3,304,422Net Income 2018: -$72,1672018Revenue 2019: $3,345,744Expenses 2019: $3,388,911Net Income 2019: -$43,1672019Revenue 2020: $2,091,653Expenses 2020: $2,628,405Net Income 2020: -$536,7522020Revenue 2021: $3,296,940Expenses 2021: $2,665,342Net Income 2021: $631,5982021Revenue 2022: $4,173,044Expenses 2022: $3,354,802Net Income 2022: $818,2422022Revenue 2023: $5,959,563Expenses 2023: $3,751,394Net Income 2023: $2,208,1692023Revenue 2024: $4,515,957Expenses 2024: $4,934,845Net Income 2024: -$418,8882024

Highlighted filing

2014

Revenue$2,989,650
Expenses$2,598,354
Net Income$391,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,989,650
Mission and Program Overview

Mission

The augusta convention and visitors bureau is the city's official destination marketing organization, attracting visitors and fostering destination development to enhance the economic growth of the region.

To promote the benefits of augusta, ga and the surrounding areas for conventions and tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$909,805$1,128,485▲ $218,680
Savings and Temporary Cash Investments$815,383$1,106,869▲ $291,486
Land, Buildings, and Equipment, Net$55,573$43,506▼ $12,067
Total Assets$1,780,761$2,278,860▲ $498,099
Liabilities
Deferred Revenue$589,733$695,991▲ $106,258
Other Liabilities$774$1,321▲ $547
Total Liabilities$590,507$697,312▲ $106,805
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,254$1,581,548▲ $391,294
Total Net Assets Fund Balance$1,190,254$1,581,548▲ $391,294
Total Liabilities and Net Assets / Fund Balance$1,780,761$2,278,860▲ $498,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,959$226,387$242,346
Leasehold Improvements$27,547$96,096$123,643
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry E WhitePresidentFT$157,790$15,986$173,776

Board Members and Trustees

NameTitle
Eddie BusseyChair
Dayton SherrouseImmediate Past Chair
Marty MatfessVice Chair
Bill FennoyBoard Member
Gary LeteillerBoard Member
Sue ParrBoard Member
Tr ReddyBoard Member
Velvet PerryBoard Member
Wayne GuilfoyleBoard Member
Dennis SkelleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,100
Program Service Revenue
$1,052,703
Investment Income
$5,102
Other Revenue
$745
Change in Net Assets
$391,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,989,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,989,650
Total Revenue per Form 990
$2,989,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,565
Salaries, Compensation, and Employee Benefits$811,384
Grants and Similar Amounts Paid$672,405
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$672,405
Other Salaries and Wages---$476,545
Current Officers, Directors, Trustees, and Key Employees---$157,790
Occupancy---$97,806
Other Employee Benefits---$71,030
Pension Plan Contributions---$58,597
Payroll Taxes---$47,422
Information Technology---$33,544
Travel---$30,822
All Other Expenses---$28,544
Depreciation Depletion---$19,526
Fees for Services Accounting---$17,000
Other Expenses---$13,963
Fees for Services Legal---$10,181
Office Expenses---$8,558
Insurance---$8,481
Conferences and Meetings---$4,964
Fees for Services Other---$2,669
Total Functional Expenses$0$0$0$2,598,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,598,356
Expenses per Audited Statements$2,598,354
Total Expenses per Form 990$2,598,354
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Augusta Sports CouncilAugusta, GA501c3Tourism$384,430
Greater Augusta Arts CouncilAugusta, GA501c3Tourism$38,600
Augusta Canal AuthorityAugusta, GA501c3Tourism$35,100
Historic AugustaAugusta, GA501c3Tourism$25,100
Augusta Museum of HistoryAugusta, GA501c3Tourism$23,700
Morris Museum of ArtAugusta, GA501c3Tourism$23,550
Lucy Craft Laney MuseumAugusta, GA501c3Tourism$22,700
Southeastern Natural Sciences AcademyAugusta, GA501c3Tourism$16,350
Artist RowAugusta, GA501c3Tourism$16,300
Augusta Westobou Festival IncAugusta, GA501c3Tourism$12,750
Gertrude Herbert Institute of ArtAugusta, GA501c3Tourism$11,500
Sacred Heart Cultural CenterAugusta, GA501c3Tourism$10,400
Augusta PrideAugusta, GA501c3Tourism$9,700
Augusta Southern NationalsAugusta, GA501c3Tourism$9,000
Augusta Photography Festival IncAugusta, GA501c3Tourism$7,500
Imperial TheatreAugusta, GA501c3Tourism$6,100
Newman Tennis CenterAugusta, GA501c3Tourism$4,500
Rachel Longstreet FoundationAugusta, GA-Tourism$4,500
Augusta Ballet IncAugusta, GA501c3Tourism$4,300
Augusta FuturityAugusta, GA501c3Tourism$3,400
Walton Foundation for Independence IncAugusta, GA-Tourism$2,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“The board is informed that a new 990 is prepared with the assistance of our accountants. Any interested board members may review the form by request of the president/ceo or the vice-president of finance and administration.”

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

“Conflicts of interest are addressed informally throughout the year as disclosures may be necessary and pertinent to agenda items. Disclosures of conflicts are formally reviewed and updated annually at a regularly scheduled meeting of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The performance of the executive will be reviewed quarterly by the chairman and annually by the cvb's compensation committee or its designee within one month of the calendar year-end based upon performance criteria and objectives agreed to by the compensation committee and the executive at the beginning of the period under review.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: records are available upon request; additionally, records available to the public are provided in accordance with the georgia open records act and georgia sunshine laws.”

Filing and Contact Details

Filer

Filer Name
Augusta Convention & Visitors Bureau Inc
EIN
58-2287663
Phone
7068236600
Address
PO BOX 1331, AUGUSTA, GA 30903

Signing Officer

Name
Barry E White
Title
President
Phone
7068236600
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry E White
Formed
1996
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Heather Morin
Phone
7067243557
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any reportable gambling winnings to prize winners and therefore, the backup withholding rules did not apply.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the bureau continues to satisfy the requirements of a tax-exempt organization at december 31, 2014. Management has evaluated tax positions that could have a significant effect on the financial statements and determined the bureau had no significant uncertain income tax positions at december 31, 2014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 592 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/MissionDesc0THE AUGUSTA CONVENTION AND VISITORS BUREAU IS THE CITY'S OFFICIAL DESTINATION MARKETING ORGANIZATION, ATTRACTING VISITORS AND FOSTERING DESTINATION DEVELOPMENT TO ENHANCE THE ECONOMIC GROWTH OF THE REGION.
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0707254
IRS990/OtherExpensesGrp/TotalAmt1114063
IRS990/OtherExpensesGrp/TotalAmt217190
IRS990/OtherExpensesGrp/TotalAmt313963
IRS990/OtherLiabilitiesGrp/BOYAmt0774
IRS990/OtherLiabilitiesGrp/EOYAmt01321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0745
IRS990/OtherRevenueTotalAmt0745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476545
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt047422
IRS990/PensionPlanContributionsGrp/TotalAmt058597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY E WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0AUGUSTA-RICHMOND COUNT
IRS990/ProgramServiceRevenueGrp/Desc1COOPERATIVE ADVERTISIN
IRS990/ProgramServiceRevenueGrp/Desc2VISITOR INFORMATION CE
IRS990/ProgramServiceRevenueGrp/Desc3PROJECT COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01658004
IRS990/PYGrantsAndSimilarPaidAmt0632366
IRS990/PYInvestmentIncomeAmt04831
IRS990/PYOtherExpensesAmt01161499
IRS990/PYOtherRevenueAmt01713
IRS990/PYProgramServiceRevenueAmt01003035
IRS990/PYRevenuesLessExpensesAmt051784
IRS990/PYSalariesCompEmpBnftPaidAmt0821934
IRS990/PYTotalExpensesAmt02615799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02667583
IRS990/ReconcilationRevenueExpnssAmt0391296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242346
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02598354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123643
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02989650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE BUREAU CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2014. MANAGEMENT HAS EVALUATED TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE BUREAU HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043506
IRS990ScheduleD/TotalExpensesPerForm990Amt02598354
IRS990ScheduleD/TotalLiabilityAmt01321
IRS990ScheduleD/TotalRevenuePerForm990Amt02989650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02989650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02598356
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/CashGrantAmt116300
IRS990ScheduleI/RecipientTable/CashGrantAmt235100
IRS990ScheduleI/RecipientTable/CashGrantAmt33400
IRS990ScheduleI/RecipientTable/CashGrantAmt423700
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/CashGrantAmt69700
IRS990ScheduleI/RecipientTable/CashGrantAmt738600
IRS990ScheduleI/RecipientTable/CashGrantAmt8384430
IRS990ScheduleI/RecipientTable/CashGrantAmt925100
IRS990ScheduleI/RecipientTable/CashGrantAmt1022700
IRS990ScheduleI/RecipientTable/CashGrantAmt1123550
IRS990ScheduleI/RecipientTable/CashGrantAmt124500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310400
IRS990ScheduleI/RecipientTable/CashGrantAmt1416350
IRS990ScheduleI/RecipientTable/CashGrantAmt1512750
IRS990ScheduleI/RecipientTable/CashGrantAmt166100
IRS990ScheduleI/RecipientTable/CashGrantAmt174300
IRS990ScheduleI/RecipientTable/CashGrantAmt187500
IRS990ScheduleI/RecipientTable/CashGrantAmt194500
IRS990ScheduleI/RecipientTable/CashGrantAmt202200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20TOURISM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GERTRUDE HERBERT INSTITUTE OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARTIST ROW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AUGUSTA CANAL AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AUGUSTA FUTURITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AUGUSTA MUSEUM OF HISTORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AUGUSTA SOUTHERN NATIONALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AUGUSTA PRIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GREATER AUGUSTA ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREATER AUGUSTA SPORTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HISTORIC AUGUSTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LUCY CRAFT LANEY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MORRIS MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12NEWMAN TENNIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SACRED HEART CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SOUTHEASTERN NATURAL SCIENCES ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15AUGUSTA WESTOBOU FESTIVAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16IMPERIAL THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17AUGUSTA BALLET INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18AUGUSTA PHOTOGRAPHY FESTIVAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19RACHEL LONGSTREET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20WALTON FOUNDATION FOR INDEPENDENCE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0586004465
IRS990ScheduleI/RecipientTable/RecipientEIN1300208617
IRS990ScheduleI/RecipientTable/RecipientEIN2043640043
IRS990ScheduleI/RecipientTable/RecipientEIN3581399631
IRS990ScheduleI/RecipientTable/RecipientEIN4586000097
IRS990ScheduleI/RecipientTable/RecipientEIN5582029101
IRS990ScheduleI/RecipientTable/RecipientEIN6270355697
IRS990ScheduleI/RecipientTable/RecipientEIN7586074146
IRS990ScheduleI/RecipientTable/RecipientEIN8581949002
IRS990ScheduleI/RecipientTable/RecipientEIN9586072126
IRS990ScheduleI/RecipientTable/RecipientEIN10581849139
IRS990ScheduleI/RecipientTable/RecipientEIN11586189260
IRS990ScheduleI/RecipientTable/RecipientEIN12582204274
IRS990ScheduleI/RecipientTable/RecipientEIN13581750019
IRS990ScheduleI/RecipientTable/RecipientEIN14582247999
IRS990ScheduleI/RecipientTable/RecipientEIN15263416729
IRS990ScheduleI/RecipientTable/RecipientEIN16581949002
IRS990ScheduleI/RecipientTable/RecipientEIN17580944828
IRS990ScheduleI/RecipientTable/RecipientEIN18264549985
IRS990ScheduleI/RecipientTable/RecipientEIN19311776667
IRS990ScheduleI/RecipientTable/RecipientEIN20582408395
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0506 TELFAIR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11006 BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21450 GREENE STREET SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4560 REYNOLDS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1169

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,860
Liabilities
$697,312
Net assets
$1,581,548
Revenue
$2,989,650
Expenses
$2,598,354
Net income
$391,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.47$5.63$4.52$4.93$0.42
2023Summary only. Only limited summary data is available for this year.$7.68$1.64$6.04$5.96$3.75$2.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.79$3.84$4.17$3.35$0.82
2021Summary only. Only limited summary data is available for this year.$5.60$2.58$3.02$3.30$2.67$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$2.64$2.39$2.09$2.63$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.62$2.96$3.35$3.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.67$2.98$3.23$3.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.41$2.36$3.24$3.05$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.74$2.10$3.21$3.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.75$1.96$4.15$3.78$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.70$1.58$2.99$2.60$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.59$1.19$2.67$2.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.56$1.14$2.62
2011Summary only. Only limited summary data is available for this year.$1.73$0.54$1.19$2.81$2.53$0.28