Civic Intelligence

Augusta Convention & Visitors Bureau Inc

990 • Fiscal year 2015 • EIN 58-2287663

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

9.1%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$184,641

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

39%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,705,643

Up $426,783 (+19%) from 2014

Net Assets

Up

$1,958,909

Up $377,361 (+24%) from 2014

Liabilities

Up

$746,734

Up $49,422 (+7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$4,152,425

Up $1,162,775 (+39%) from 2014

Expenses

Up

$3,775,064

Up $1,176,710 (+45%) from 2014

Net Income

Down

$377,361

Down $13,935 (-3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$2,705,643
Liabilities$746,734
Net Assets$1,958,909
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$4,152,425
Expenses$3,775,064
Net Income$377,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$4,573,035
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$1,128,485$1,327,172▲ $198,687
Savings and Temporary Cash Investments$1,106,869$1,307,680▲ $200,811
Land, Buildings, and Equipment, Net$43,506$70,791▲ $27,285
Total Assets$2,278,860$2,705,643▲ $426,783
Liabilities
Deferred Revenue$695,991$746,734▲ $50,743
Other Liabilities$1,321$0▼ $1,321
Total Liabilities$697,312$746,734▲ $49,422
Net Assets / Fund Balance
Unrestricted Net Assets$1,581,548$1,753,899▲ $172,351
Temporarily Rstr Net Assets-$205,010-
Total Net Assets Fund Balance$1,581,548$1,958,909▲ $377,361
Total Liabilities and Net Assets / Fund Balance$2,278,860$2,705,643▲ $426,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,413$221,911$264,324
Leasehold Improvements$28,378$102,240$130,618
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry E WhitePresidentFT$167,856$16,785$184,641

Board Members and Trustees

NameTitle
Eddie BusseyChair
Dayton SherrouseImmediate Past Chair
Marty MatfessVice Chair
Bill FennoyBoard Member
Diane JohnstonBoard Member
Krista WightBoard Member
Nancy GlaserBoard Member
Sue ParrBoard Member
Tr ReddyBoard Member
Velvet PerryBoard Member
Wayne GuilfoyleBoard Member
Dennis SkelleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,150,930
Investment Income
$-9,347
Other Revenue
$10,842
Change in Net Assets
$377,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,152,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,152,425
Total Revenue per Form 990
$4,152,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,141,742
Salaries, Compensation, and Employee Benefits$854,451
Grants and Similar Amounts Paid$778,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$778,871
Other Salaries and Wages---$494,256
Current Officers, Directors, Trustees, and Key Employees---$167,856
Occupancy---$97,701
Other Employee Benefits---$89,941
Pension Plan Contributions---$56,353
Payroll Taxes---$46,045
Travel---$38,984
Information Technology---$35,551
All Other Expenses---$26,942
Other Expenses---$18,200
Depreciation Depletion---$15,622
Fees for Services Legal---$13,820
Office Expenses---$10,251
Fees for Services Accounting---$10,000
Insurance---$6,966
Conferences and Meetings---$6,093
Fees for Services Other---$2,566
Total Functional Expenses$0$0$0$3,775,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,775,064
Total Expenses per Audited Statements$3,775,064
Total Expenses per Form 990$3,775,064
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Augusta Sports Councilaugusta, GA501c3tourism$455,165
Greater Augusta Arts Councilaugusta, GA501c3tourism$41,304
AUGUSTA CANAL authorityAugusta, GA501c3tourism$35,981
Sacred Heart Cultural Centeraugusta, GA501c3tourism$28,939
Historic Augustaaugusta, GA501c3tourism$27,749
Morris Museum of Artaugusta, GA501c3tourism$24,036
augusta WESTOBOU FESTIVAL INCaugusta, GA501c3tourism$23,144
artist rowaugusta, GA501c3tourism$23,004
Phinizy Center for Water scienceAugusta, GA501c3tourism$21,636
Lucy Craft Laney Museumaugusta, GA501c3tourism$19,124
Augusta Southern NationalsAugusta, GA501c3tourism$18,000
Augusta Museum of HistoryAugusta, GA501c3tourism$17,236
Gertrude Herbert Institute of Artaugusta, GA501c3tourism$9,786
imperial theatreaugusta, GA-tourism$9,727
Augusta PrideAugusta, GA501c3tourism$8,970
Newman Tennis Centeraugusta, GA501c3Tourism$8,820
Atlantic Coast Cutting Horse AssociationAugusta, GA501c3tourism$6,250
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
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

“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
EIN
58-2287663
Phone
7068236600
Address
PO BOX 1331, AUGUSTA, GA 30903

Signing Officer

Name
Barry E White
Title
President
Phone
7068236600
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry E White
Formed
1996
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
9

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, 2015. 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, 2015.”

Raw XML AppendixShowing 400 of 577 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/NetAssetsOrFundBalancesEOYAmt01958909
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt097701
IRS990/OfficeExpensesGrp/TotalAmt010251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089941
IRS990/OtherExpensesGrp/Desc0Way Finding Project
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0995605
IRS990/OtherExpensesGrp/TotalAmt1833865
IRS990/OtherExpensesGrp/TotalAmt229576
IRS990/OtherExpensesGrp/TotalAmt318200
IRS990/OtherLiabilitiesGrp/BOYAmt01321
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010842
IRS990/OtherRevenueTotalAmt010842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt046045
IRS990/PensionPlanContributionsGrp/TotalAmt056353
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRY E WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Hotel/Motel tax revenu
IRS990/ProgramServiceRevenueGrp/Desc1Project Collections
IRS990/ProgramServiceRevenueGrp/Desc2aUGUSTA-RICHMOND COUNT
IRS990/ProgramServiceRevenueGrp/Desc3mixed drink tax revenu
IRS990/ProgramServiceRevenueGrp/Desc4VISITOR INFORMATION CE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01828893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2916020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01828893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2916020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01931100
IRS990/PYGrantsAndSimilarPaidAmt0672405
IRS990/PYInvestmentIncomeAmt05102
IRS990/PYOtherExpensesAmt01114565
IRS990/PYOtherRevenueAmt0745
IRS990/PYProgramServiceRevenueAmt01052703
IRS990/PYRevenuesLessExpensesAmt0391296
IRS990/PYSalariesCompEmpBnftPaidAmt0811384
IRS990/PYTotalExpensesAmt02598354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02989650
IRS990/ReconcilationRevenueExpnssAmt0377361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01106869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01307680
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03775064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130618
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04152425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE BUREAU CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2015. 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070791
IRS990ScheduleD/TotalExpensesPerForm990Amt03775064
IRS990ScheduleD/TotalRevenuePerForm990Amt04152425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04152425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03775064
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09786
IRS990ScheduleI/RecipientTable/CashGrantAmt123004
IRS990ScheduleI/RecipientTable/CashGrantAmt235981
IRS990ScheduleI/RecipientTable/CashGrantAmt36250
IRS990ScheduleI/RecipientTable/CashGrantAmt417236
IRS990ScheduleI/RecipientTable/CashGrantAmt518000
IRS990ScheduleI/RecipientTable/CashGrantAmt68970
IRS990ScheduleI/RecipientTable/CashGrantAmt741304
IRS990ScheduleI/RecipientTable/CashGrantAmt8455165
IRS990ScheduleI/RecipientTable/CashGrantAmt927749
IRS990ScheduleI/RecipientTable/CashGrantAmt1019124
IRS990ScheduleI/RecipientTable/CashGrantAmt1124036
IRS990ScheduleI/RecipientTable/CashGrantAmt128820
IRS990ScheduleI/RecipientTable/CashGrantAmt1328939
IRS990ScheduleI/RecipientTable/CashGrantAmt1421636
IRS990ScheduleI/RecipientTable/CashGrantAmt1523144
IRS990ScheduleI/RecipientTable/CashGrantAmt169727
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/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/RecipientBusinessName/BusinessNameLine1Txt0Gertrude Herbert Institute of Art
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1artist row
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AUGUSTA CANAL authority
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Atlantic Coast Cutting Horse Association
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/BusinessNameLine1Txt14Phinizy Center for Water science
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15augusta WESTOBOU FESTIVAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16imperial theatre
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/USAddress/AddressLine1Txt0506 TELFAIR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11006 broad street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21450 GREENE STREET SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3725 Broad Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4560 REYNOLDS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1169
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 3281

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,705,643
Liabilities
$746,734
Net assets
$1,958,909
Revenue
$4,152,425
Expenses
$3,775,064
Net income
$377,361
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