Civic Intelligence

Augusta Convention & Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 58-2287663

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$190,919

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,764,890

Up $917,227 (+32%) from 2016

Net Assets

Up

$2,359,001

Up $255,728 (+12%) from 2016

Liabilities

Up

$1,405,889

Up $661,499 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$3,243,810

Up $38,477 (+1.2%) from 2016

Expenses

Down

$3,045,194

Down $15,776 (-0.5%) from 2016

Net Income

Up

$198,616

Up $54,253 (+38%) from 2016

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

2017

Assets$3,764,890
Liabilities$1,405,889
Net Assets$2,359,001
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$3,243,810
Expenses$3,045,194
Net Income$198,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,371,148
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
Land, Buildings, and Equipment, Net$639,195$1,531,627▲ $892,432
Cash and Non-Interest-Bearing Accounts$1,234,748$1,400,529▲ $165,781
Savings and Temporary Cash Investments$973,720$832,734▼ $140,986
Total Assets$2,847,663$3,764,890▲ $917,227
Liabilities
Deferred Revenue$741,977$810,684▲ $68,707
Mortgage Notes Payable Secured by Investment Property-$591,724-
Other Liabilities$2,413$3,481▲ $1,068
Total Liabilities$744,390$1,405,889▲ $661,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,898,263$2,154,180▲ $255,917
Temporarily Rstr Net Assets$205,010$204,821▼ $189
Total Net Assets Fund Balance$2,103,273$2,359,001▲ $255,728
Total Liabilities and Net Assets / Fund Balance$2,847,663$3,764,890▲ $917,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,459,062-$1,459,062
Equipment$58,618$209,824$268,442
Leasehold Improvements$13,947$116,671$130,618
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry E WhitePresidentFT$173,413$17,506$190,919

Board Members and Trustees

NameTitle
Dennis SkelleyChair
Eddie BusseyImmediate Past Chair
Sue ParrVice Chair
Bill FennoyBoard Member
Joel HortenstineBoard Member
Krista WightBoard Member
Mary DavisBoard Member
Nancy GlaserBoard Member
Tr ReddyBoard Member
Velvet PerryBoard Member
Dayton SherrouseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,191,610
Investment Income
$17,098
Other Revenue
$35,102
Change in Net Assets
$198,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,238,983
Revenue Not Reported on Financial Statements
$4,828
Revenue Not Reported on Form 990
$57,111
Total Revenue per Audited Statements
$3,296,094
Total Revenue per Form 990
$3,243,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,171
Salaries, Compensation, and Employee Benefits$958,394
Grants and Similar Amounts Paid$801,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$801,629
Other Salaries and Wages---$574,892
Current Officers, Directors, Trustees, and Key Employees---$173,413
Occupancy---$107,524
Other Employee Benefits---$89,620
Pension Plan Contributions---$67,503
Payroll Taxes---$52,966
All Other Expenses---$49,361
Travel---$48,219
Depreciation Depletion---$25,425
Other Expenses---$18,629
Fees for Services Legal---$15,691
Fees for Services Accounting---$10,600
Office Expenses---$10,029
Insurance---$8,284
Conferences and Meetings---$8,242
Fees for Service Investment Mgmnt Fees---$4,828
Fees for Services Other---$3,043
Interest---$1,460
Total Functional Expenses$0$0$0$3,045,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,045,194
Expenses per Audited Statements$3,040,366
Total Expenses per Audited Statements$3,040,366
Expenses Not Reported on Financial Statements$4,828
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Augusta Sports CouncilAugusta, GA501c3Tourism$460,743
Augusta Canal AuthorityAugusta, GA501c3Tourism$51,806
Greater Augusta Arts CouncilAugusta, GA501c3Tourism$50,100
Lucy Craft Laney MuseumAugusta, GA501c3Tourism$38,740
Sacred Heart Cultural CenterAugusta, GA-Tourism$36,040
Augusta Southern NationalsAugusta, GA501c3Tourism$30,000
Phinizy Center for Water ScienceAugusta, GA501c3Tourism$28,115
Augusta Westobou Festival IncAugusta, GA501c3Tourism$23,100
Historic AugustaAugusta, GA501c3Tourism$22,490
Morris Museum of ArtAugusta, GA501c3Tourism$19,175
Augusta Museum of HistoryAugusta, GA501c3Tourism$18,740
Augusta PrideAugusta, GA501c3Tourism$9,500
Newman Tennis CenterAugusta, GA501c3Tourism$6,880
Augusta Futurity - Atlantic Coast Cutting Horse AssociationAugusta, GA501c3Tourism$6,200
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 and Payroll Taxes$3,481
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 11B

“The board is informed that form 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 president 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 president 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
Bennish Brown
Title
CEO
Phone
7068236600
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennish Brown
Formed
1996
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
7

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.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of the guidance as required by the modified cash basis of accounting, which is a basis of accounting other than gaap, on accounting for uncertainty in income taxes. Management believes that the bureau continues to satisfy the requirements of a tax-exempt organization at december 31, 2017 and 2016. 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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 562 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/NetGainOrLossInvestmentsGrp/ExclusionAmt01976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0107524
IRS990/OfficeExpensesGrp/TotalAmt010029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089620
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0859860
IRS990/OtherExpensesGrp/TotalAmt192213
IRS990/OtherExpensesGrp/TotalAmt221763
IRS990/OtherExpensesGrp/TotalAmt318629
IRS990/OtherLiabilitiesGrp/BOYAmt02413
IRS990/OtherLiabilitiesGrp/EOYAmt03481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035102
IRS990/OtherRevenueTotalAmt035102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574892
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt052966
IRS990/PensionPlanContributionsGrp/TotalAmt067503
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BENNISH BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL/MOTEL TAX REVENU
IRS990/ProgramServiceRevenueGrp/Desc1AUGUSTA-RICHMOND COUNT
IRS990/ProgramServiceRevenueGrp/Desc2MIXED DRINK TAX REVENU
IRS990/ProgramServiceRevenueGrp/Desc3VISITOR INFORMATION CE
IRS990/ProgramServiceRevenueGrp/Desc4MAGAZINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02017851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1952945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02017851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1952945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0842065
IRS990/PYInvestmentIncomeAmt038668
IRS990/PYOtherExpensesAmt01267388
IRS990/PYOtherRevenueAmt034058
IRS990/PYProgramServiceRevenueAmt03132607
IRS990/PYRevenuesLessExpensesAmt0144363
IRS990/PYSalariesCompEmpBnftPaidAmt0951517
IRS990/PYTotalExpensesAmt03060970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03205333
IRS990/ReconcilationRevenueExpnssAmt0198616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01459062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459062
IRS990ScheduleD/EquipmentGrp/BookValueAmt058618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268442
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04828
IRS990ScheduleD/ExpensesSubtotalAmt03040366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04828
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130618
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt057111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04828
IRS990ScheduleD/RevenueSubtotalAmt03238983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE AS REQUIRED BY THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN GAAP, ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE BUREAU CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2017 AND 2016. 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01531627
IRS990ScheduleD/TotalExpensesPerForm990Amt03045194
IRS990ScheduleD/TotalLiabilityAmt03481
IRS990ScheduleD/TotalRevenuePerForm990Amt03243811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03296094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03040366
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt051806
IRS990ScheduleI/RecipientTable/CashGrantAmt16200
IRS990ScheduleI/RecipientTable/CashGrantAmt218740
IRS990ScheduleI/RecipientTable/CashGrantAmt39500
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt523100
IRS990ScheduleI/RecipientTable/CashGrantAmt650100
IRS990ScheduleI/RecipientTable/CashGrantAmt7460743
IRS990ScheduleI/RecipientTable/CashGrantAmt822490
IRS990ScheduleI/RecipientTable/CashGrantAmt938740
IRS990ScheduleI/RecipientTable/CashGrantAmt1019175
IRS990ScheduleI/RecipientTable/CashGrantAmt116880
IRS990ScheduleI/RecipientTable/CashGrantAmt1228115
IRS990ScheduleI/RecipientTable/CashGrantAmt1336040
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/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/RecipientBusinessName/BusinessNameLine1Txt0AUGUSTA CANAL AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AUGUSTA FUTURITY - ATLANTIC COAST CUTTING HORSE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AUGUSTA MUSEUM OF HISTORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AUGUSTA PRIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AUGUSTA SOUTHERN NATIONALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AUGUSTA WESTOBOU FESTIVAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GREATER AUGUSTA ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GREATER AUGUSTA SPORTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HISTORIC AUGUSTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LUCY CRAFT LANEY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MORRIS MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NEWMAN TENNIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PHINIZY CENTER FOR WATER SCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SACRED HEART CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0043640043
IRS990ScheduleI/RecipientTable/RecipientEIN1581399631
IRS990ScheduleI/RecipientTable/RecipientEIN2586000097
IRS990ScheduleI/RecipientTable/RecipientEIN3270355697
IRS990ScheduleI/RecipientTable/RecipientEIN4582029101
IRS990ScheduleI/RecipientTable/RecipientEIN5263416729
IRS990ScheduleI/RecipientTable/RecipientEIN6586074146
IRS990ScheduleI/RecipientTable/RecipientEIN7581949002
IRS990ScheduleI/RecipientTable/RecipientEIN8586072126
IRS990ScheduleI/RecipientTable/RecipientEIN9581849139
IRS990ScheduleI/RecipientTable/RecipientEIN10586189260
IRS990ScheduleI/RecipientTable/RecipientEIN11582204274
IRS990ScheduleI/RecipientTable/RecipientEIN12582247999
IRS990ScheduleI/RecipientTable/RecipientEIN13581750019
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01450 GREENE STREET SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1725 BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2560 REYNOLDS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 3281
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1169
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5965 BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1776
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71450 GREENE ST SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 37
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91116 PHILLIPS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113103 WRIGHTSBORO RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121858 LOCK AND DAM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131301 GREENE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUGUSTA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,764,890
Liabilities
$1,405,889
Net assets
$2,359,001
Revenue
$3,243,810
Expenses
$3,045,194
Net income
$198,616
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
2017Detailed filing. Detailed filing data is available for this year.$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