Civic Intelligence

Augusta Convention & Visitors Bureau Inc

990 • Fiscal year 2018 • EIN 58-2287663

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

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

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$104,380

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

50%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-0.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,646,478

Up $1,881,588 (+50%) from 2017

Net Assets

Up

$2,979,343

Up $620,342 (+26%) from 2017

Liabilities

Up

$2,667,135

Up $1,261,246 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$3,232,255

Down $11,555 (-0.4%) from 2017

Expenses

Up

$3,304,422

Up $259,228 (+8.5%) from 2017

Net Income

Down

-$72,167

Down $270,783 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$5,646,478
Liabilities$2,667,135
Net Assets$2,979,343
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$3,232,255
Expenses$3,304,422
Net Income-$72,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,471,371
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$1,531,627$3,459,459▲ $1,927,832
Cash and Non-Interest-Bearing Accounts$1,400,529$1,398,103▼ $2,426
Savings and Temporary Cash Investments$832,734$775,381▼ $57,353
Total Assets$3,764,890$5,646,478▲ $1,881,588
Other Assets Total$0$13,535▲ $13,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,724$2,416,636▲ $1,824,912
Deferred Revenue$810,684$166,760▼ $643,924
Accounts Payable and Accrued Expenses-$77,695-
Other Liabilities$3,481$6,044▲ $2,563
Total Liabilities$1,405,889$2,667,135▲ $1,261,246
Net Assets / Fund Balance
Unrestricted Net Assets$2,154,180$1,913,190▼ $240,990
Temporarily Rstr Net Assets$204,821$1,066,153▲ $861,332
Total Net Assets Fund Balance$2,359,001$2,979,343▲ $620,342
Total Liabilities and Net Assets / Fund Balance$3,764,890$5,646,478▲ $1,881,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,186,477$44,756$3,231,233
Equipment$111,583$171,628$283,211
Other Land Buildings$152,489-$152,489
Leasehold Improvements$8,910$10,899$19,809
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bennish BrownCEOFT$104,380$104,380

Board Members and Trustees

NameTitle
Phil WahlChair
Joel HortenstineVice Chair
Brandon HaddockBoard Member
Chris MoloneyBoard Member
Dayton SherrouseBoard Member
Mary DavisBoard Member
Nancy GlaserBoard Member
Randall BlumbergBoard Member
Sammie SiasBoard Member
Sue ParrBoard Member
Krista WightSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,145,251
Investment Income
$43,242
Other Revenue
$43,762
Change in Net Assets
$-72,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,177,631
Revenue Not Reported on Financial Statements
$54,624
Revenue Not Reported on Form 990
$-53,428
Other Revenue Adjustments
$50,648
Total Revenue per Audited Statements
$3,124,203
Total Revenue per Form 990
$3,232,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,819
Salaries, Compensation, and Employee Benefits$898,791
Grants and Similar Amounts Paid$793,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$793,812
Advertising---$709,695
Other Salaries and Wages---$564,551
Current Officers, Directors, Trustees, and Key Employees---$156,022
Occupancy---$93,357
Depreciation Depletion---$74,108
Other Employee Benefits---$66,446
Interest---$59,184
Payroll Taxes---$56,253
Pension Plan Contributions---$55,519
Fees for Services Other---$54,198
Office Expenses---$46,294
Travel---$29,407
Fees for Services Legal---$23,381
Information Technology---$18,615
Insurance---$13,093
Fees for Services Accounting---$10,600
Conferences and Meetings---$7,329
Other Expenses---$4,008
Fees for Service Investment Mgmnt Fees---$3,976
All Other Expenses---$794
Total Functional Expenses$0$0$0$3,304,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,304,422
Expenses per Audited Statements$3,300,446
Total Expenses per Audited Statements$3,300,446
Expenses Not Reported on Financial Statements$3,976
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Augusta Sports CouncilAugusta, GA501c3Tourism$469,419
Augusta Canal AuthorityAugusta, GA501c3Tourism$45,908
Greater Augusta Arts CouncilAugusta, GA501c3Tourism$41,973
Augusta Westobou Festival IncAugusta, GA501c3Tourism$29,071
Lucy Craft Laney MuseumAugusta, GA501c3Tourism$25,402
Morris Museum of ArtAugusta, GA-Tourism$24,850
Sacred Heart Cultural CenterAugusta, GA-Tourism$22,800
Imperial TheatreAugusta, GA501c3Tourism$17,461
Augusta Museum of HistoryAugusta, GA501c3Tourism$16,451
Augusta Recreation & ParksAugusta, GA501c3Tourism$16,321
Miller TheaterAugusta, GA501c3Tourism$15,975
Augusta PrideAugusta, GA501c3Tourism$14,786
Historic AugustaAugusta, GA501c3Tourism$14,351
Augusta PlayersAugusta, GA501c3Tourism$11,924
Clubhouse Hack AugustaAugusta, GA501c3Tourism$8,250
Newman Tennis CenterAugusta, GA-Tourism$6,880
Augusta Futurity - Atlantic Coast Cutting Horse AssociationAugusta, GA501c3Tourism$6,840
Gertrude Herbert Institute of ArtAugusta, GA501c3Tourism$5,150
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$6,044
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
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennish Brown
Formed
1996
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
17

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 audit committee process, review, and oversight has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tourism grant income - donor restricted 50,648.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0591724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02416636
IRS990/NetAssetsOrFundBalancesBOYAmt02359001
IRS990/NetAssetsOrFundBalancesEOYAmt02979343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt093357
IRS990/OfficeExpensesGrp/TotalAmt046294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066446
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE, TOURIS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/TotalAmt0327743
IRS990/OtherExpensesGrp/TotalAmt1121182
IRS990/OtherExpensesGrp/TotalAmt214855
IRS990/OtherExpensesGrp/TotalAmt34008
IRS990/OtherLiabilitiesGrp/BOYAmt03481
IRS990/OtherLiabilitiesGrp/EOYAmt06044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043762
IRS990/OtherRevenueTotalAmt043762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564551
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt056253
IRS990/PensionPlanContributionsGrp/TotalAmt055519
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BENNISH BROWN
IRS990/PriorPeriodAdjustmentsAmt0745937
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/RelatedOrExemptFuncIncomeAmt02014093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11006892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02014093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11006892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0801629
IRS990/PYInvestmentIncomeAmt017098
IRS990/PYOtherExpensesAmt01285171
IRS990/PYOtherRevenueAmt035102
IRS990/PYProgramServiceRevenueAmt03191610
IRS990/PYRevenuesLessExpensesAmt0198616
IRS990/PYSalariesCompEmpBnftPaidAmt0958394
IRS990/PYTotalExpensesAmt03045194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03243810
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775381
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03186477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03231233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03976
IRS990ScheduleD/ExpensesSubtotalAmt03300446
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03976
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050648
IRS990ScheduleD/RevenueNotReportedAmt0-53428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054624
IRS990ScheduleD/RevenueSubtotalAmt03177631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOURISM GRANT INCOME - DONOR RESTRICTED 50,648.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03459459
IRS990ScheduleD/TotalExpensesPerForm990Amt03304422
IRS990ScheduleD/TotalLiabilityAmt06044
IRS990ScheduleD/TotalRevenuePerForm990Amt03232255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03124203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03300446
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045908
IRS990ScheduleI/RecipientTable/CashGrantAmt16840
IRS990ScheduleI/RecipientTable/CashGrantAmt216451
IRS990ScheduleI/RecipientTable/CashGrantAmt311924
IRS990ScheduleI/RecipientTable/CashGrantAmt414786
IRS990ScheduleI/RecipientTable/CashGrantAmt516321
IRS990ScheduleI/RecipientTable/CashGrantAmt629071
IRS990ScheduleI/RecipientTable/CashGrantAmt75150
IRS990ScheduleI/RecipientTable/CashGrantAmt841973
IRS990ScheduleI/RecipientTable/CashGrantAmt9469419
IRS990ScheduleI/RecipientTable/CashGrantAmt108250
IRS990ScheduleI/RecipientTable/CashGrantAmt1114351
IRS990ScheduleI/RecipientTable/CashGrantAmt1217461
IRS990ScheduleI/RecipientTable/CashGrantAmt1325402
IRS990ScheduleI/RecipientTable/CashGrantAmt1415975
IRS990ScheduleI/RecipientTable/CashGrantAmt1524850
IRS990ScheduleI/RecipientTable/CashGrantAmt166880
IRS990ScheduleI/RecipientTable/CashGrantAmt1722800
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/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/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 PLAYERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AUGUSTA PRIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AUGUSTA RECREATION & PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AUGUSTA WESTOBOU FESTIVAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GERTRUDE HERBERT INSTITUTE OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREATER AUGUSTA ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GREATER AUGUSTA SPORTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CLUBHOUSE HACK AUGUSTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HISTORIC AUGUSTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12IMPERIAL THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13LUCY CRAFT LANEY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MILLER THEATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15MORRIS MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16NEWMAN TENNIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SACRED HEART CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0043640043
IRS990ScheduleI/RecipientTable/RecipientEIN1581399631
IRS990ScheduleI/RecipientTable/RecipientEIN2586000097
IRS990ScheduleI/RecipientTable/RecipientEIN3580535036
IRS990ScheduleI/RecipientTable/RecipientEIN4270355697
IRS990ScheduleI/RecipientTable/RecipientEIN5582204274

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,646,478
Liabilities
$2,667,135
Net assets
$2,979,343
Revenue
$3,232,255
Expenses
$3,304,422
Net income
-$72,167
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
2018Detailed filing. Detailed filing data is available for this year.$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