Civic Intelligence

Augusta Convention & Visitors Bureau Inc

990 • Fiscal year 2019 • EIN 58-2287663

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

78th percentile

0.47x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$180,988

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-1.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,584,162

Down $62,316 (-1.1%) from 2018

Net Assets

Down

$2,960,106

Down $19,237 (-0.6%) from 2018

Liabilities

Down

$2,624,056

Down $43,079 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$3,345,744

Up $113,489 (+3.5%) from 2018

Expenses

Up

$3,388,911

Up $84,489 (+2.6%) from 2018

Net Income

Up

-$43,167

Up $29,000 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$5,584,162
Liabilities$2,624,056
Net Assets$2,960,106
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$3,345,744
Expenses$3,388,911
Net Income-$43,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$3,427,664
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$3,459,459$3,664,968▲ $205,509
Cash and Non-Interest-Bearing Accounts$1,398,103$1,367,036▼ $31,067
Savings and Temporary Cash Investments$775,381$513,936▼ $261,445
Accounts Receivable-$38,222-
Total Assets$5,646,478$5,584,162▼ $62,316
Other Assets Total$13,535$0▼ $13,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,416,636$2,441,527▲ $24,891
Deferred Revenue$166,760$149,260▼ $17,500
Accounts Payable and Accrued Expenses$77,695$33,232▼ $44,463
Other Liabilities$6,044$37▼ $6,007
Total Liabilities$2,667,135$2,624,056▼ $43,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,913,190$1,890,900▼ $22,290
Net Assets With Donor Restrictions$1,066,153$1,069,206▲ $3,053
Total Net Assets Fund Balance$2,979,343$2,960,106▼ $19,237
Total Liabilities and Net Assets / Fund Balance$5,646,478$5,584,162▼ $62,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,441,543$141,054$3,582,597
Equipment$215,507$193,499$409,006
Leasehold Improvements$7,918$11,891$19,809
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bennish BrownCEOFT$173,000$7,988$180,988

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
$3,219,878
Investment Income
$28,222
Other Revenue
$97,644
Change in Net Assets
$-43,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,340,248
Revenue Not Reported on Financial Statements
$5,496
Revenue Not Reported on Form 990
$23,930
Other Revenue Adjustments
$3,053
Total Revenue per Audited Statements
$3,364,178
Total Revenue per Form 990
$3,345,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,532
Salaries, Compensation, and Employee Benefits$965,613
Grants and Similar Amounts Paid$875,766
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$875,766
Advertising---$790,787
Other Salaries and Wages---$599,752
Current Officers, Directors, Trustees, and Key Employees---$173,000
Depreciation Depletion---$142,431
Interest---$81,288
Other Employee Benefits---$79,747
Occupancy---$67,437
Payroll Taxes---$57,185
Pension Plan Contributions---$55,929
Office Expenses---$47,325
Travel---$41,921
Information Technology---$25,227
Insurance---$17,193
Fees for Services Accounting---$15,500
Fees for Services Legal---$13,506
Other Expenses---$7,940
Conferences and Meetings---$6,535
Fees for Services Other---$3,050
Fees for Service Investment Mgmnt Fees---$2,443
All Other Expenses---$467
Total Functional Expenses$0$0$0$3,388,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,388,911
Expenses per Audited Statements$3,386,468
Total Expenses per Audited Statements$3,386,468
Expenses Not Reported on Financial Statements$2,443
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Augusta Sports CouncilAugusta, GA501c3Tourism$485,864
Greater Augusta Arts CouncilAugusta, GA501c3Tourism$50,265
Miller TheaterAugusta, GA501c3Tourism$44,496
Augusta Canal AuthorityAugusta, GA501c3Tourism$40,963
Augusta Westobou Festival IncAugusta, GA501c3Tourism$37,265
Augusta Museum of HistoryAugusta, GA501c3Tourism$35,031
Sacred Heart Cultural CenterAugusta, GA-Tourism$31,443
Lucy Craft Laney MuseumAugusta, GA501c3Tourism$30,705
Morris Museum of ArtAugusta, GA501c3Tourism$25,443
Historic AugustaAugusta, GA501c3Tourism$18,495
Augusta PrideAugusta, GA501c3Tourism$17,870
Augusta Recreation & ParksAugusta, GA501c3Tourism$15,244
Augusta PlayersAugusta, GA501c3Tourism$11,681
Augusta Futurity - Atlantic Coast Cutting Horse AssociationAugusta, GA501c3Tourism$9,418
Newman Tennis CenterAugusta, GA501c3Tourism$6,880
Paceline Ride LLCAugusta, GA-To Support Charity Event to Fund Cancer Research$5,710
Jessye Norman School of the Arts IncAugusta, GA501c3Tourism$5,373
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$37
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 annually by the organization's executive committee (or its designee) within one month of the calendar year-end based upon performance criteria and objectives agreed to by the executive committee and the president at the beginning of the period under view.”

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
2020-08-26
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
24
Volunteers
4

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 3,053.”

Raw XML AppendixShowing 400 of 602 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/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02441527
IRS990/NetAssetsOrFundBalancesBOYAmt02979343
IRS990/NetAssetsOrFundBalancesEOYAmt02960106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01913190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01890900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt067437
IRS990/OfficeExpensesGrp/TotalAmt047325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013535
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079747
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE, TOURIS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/TotalAmt0130538
IRS990/OtherExpensesGrp/TotalAmt1125264
IRS990/OtherExpensesGrp/TotalAmt228680
IRS990/OtherExpensesGrp/TotalAmt37940
IRS990/OtherLiabilitiesGrp/BOYAmt06044
IRS990/OtherLiabilitiesGrp/EOYAmt037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097644
IRS990/OtherRevenueTotalAmt097644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt057185
IRS990/PensionPlanContributionsGrp/TotalAmt055929
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BENNISH BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL/MOTEL TAX REVENU
IRS990/ProgramServiceRevenueGrp/Desc1AUGUSTA-RICHMOND COUNT
IRS990/ProgramServiceRevenueGrp/Desc2VISITOR INFORMATION CE
IRS990/ProgramServiceRevenueGrp/Desc3MAGAZINES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11018859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02038324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11018859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0793812
IRS990/PYInvestmentIncomeAmt043242
IRS990/PYOtherExpensesAmt01611819
IRS990/PYOtherRevenueAmt043762
IRS990/PYProgramServiceRevenueAmt03145251
IRS990/PYRevenuesLessExpensesAmt0-72167
IRS990/PYSalariesCompEmpBnftPaidAmt0898791
IRS990/PYTotalExpensesAmt03304422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03232255
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03441543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03582597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02443
IRS990ScheduleD/ExpensesSubtotalAmt03386468
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02443
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03053
IRS990ScheduleD/RevenueNotReportedAmt023930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05496
IRS990ScheduleD/RevenueSubtotalAmt03340248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOURISM GRANT INCOME - DONOR RESTRICTED 3,053.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03664968
IRS990ScheduleD/TotalExpensesPerForm990Amt03388911
IRS990ScheduleD/TotalLiabilityAmt037
IRS990ScheduleD/TotalRevenuePerForm990Amt03345744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03364178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03386468
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040963
IRS990ScheduleI/RecipientTable/CashGrantAmt19418
IRS990ScheduleI/RecipientTable/CashGrantAmt235031
IRS990ScheduleI/RecipientTable/CashGrantAmt311681
IRS990ScheduleI/RecipientTable/CashGrantAmt417870
IRS990ScheduleI/RecipientTable/CashGrantAmt515244
IRS990ScheduleI/RecipientTable/CashGrantAmt637265
IRS990ScheduleI/RecipientTable/CashGrantAmt750265
IRS990ScheduleI/RecipientTable/CashGrantAmt8485864
IRS990ScheduleI/RecipientTable/CashGrantAmt918495
IRS990ScheduleI/RecipientTable/CashGrantAmt105373
IRS990ScheduleI/RecipientTable/CashGrantAmt1130705
IRS990ScheduleI/RecipientTable/CashGrantAmt1244496
IRS990ScheduleI/RecipientTable/CashGrantAmt1325443
IRS990ScheduleI/RecipientTable/CashGrantAmt146880
IRS990ScheduleI/RecipientTable/CashGrantAmt1531443
IRS990ScheduleI/RecipientTable/CashGrantAmt165710
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/PurposeOfGrantTxt16TO SUPPORT CHARITY EVENT TO FUND CANCER RESEARCH
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/BusinessNameLine1Txt7GREATER AUGUSTA ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREATER AUGUSTA SPORTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HISTORIC AUGUSTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10JESSYE NORMAN SCHOOL OF THE ARTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11LUCY CRAFT LANEY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MILLER THEATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MORRIS MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14NEWMAN TENNIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SACRED HEART CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16PACELINE RIDE LLC
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,584,162
Liabilities
$2,624,056
Net assets
$2,960,106
Revenue
$3,345,744
Expenses
$3,388,911
Net income
-$43,167
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
2019Detailed filing. Detailed filing data is available for this year.$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