Civic Intelligence

Rivercenter Inc.

990 • Fiscal year 2016 • EIN 58-2305233

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.RIVERCENTER.ORG

View Organization Page

PO Box 2425Columbus, GA 31902

(706) 653-7993

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,064

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,963,753

Down $301,939 (-5.7%) from 2015

Net Assets

Down

$4,621,510

Down $339,691 (-6.8%) from 2015

Liabilities

Up

$342,243

Up $37,752 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$2,463,075

Down $358,806 (-13%) from 2015

Expenses

Down

$2,898,324

Down $136,814 (-4.5%) from 2015

Net Income

Down

-$435,249

Down $221,992 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,880,947Liabilities 2011: $295,461Net Assets 2011: $5,585,4862011Assets 2012: $5,715,486Liabilities 2012: $261,667Net Assets 2012: $5,453,8192012Assets 2013: $5,698,049Liabilities 2013: $216,130Net Assets 2013: $5,481,9192013Assets 2014: $5,559,755Liabilities 2014: $385,297Net Assets 2014: $5,174,4582014Assets 2015: $5,265,692Liabilities 2015: $304,491Net Assets 2015: $4,961,2012015Assets 2016: $4,963,753Liabilities 2016: $342,243Net Assets 2016: $4,621,5102016Assets 2017: $4,720,667Liabilities 2017: $285,532Net Assets 2017: $4,435,1352017Assets 2018: $4,610,125Liabilities 2018: $334,183Net Assets 2018: $4,275,9422018Assets 2019: $5,030,171Liabilities 2019: $538,666Net Assets 2019: $4,491,5052019Assets 2020: $4,820,681Liabilities 2020: $680,009Net Assets 2020: $4,140,6722020Assets 2021: $4,542,340Liabilities 2021: $637,635Net Assets 2021: $3,904,7052021Assets 2022: $5,489,865Liabilities 2022: $526,202Net Assets 2022: $4,963,6632022Assets 2023: $5,017,396Liabilities 2023: $554,574Net Assets 2023: $4,462,8222023Assets 2024: $4,889,150Liabilities 2024: $770,586Net Assets 2024: $4,118,5642024Assets 2025: $4,396,985Liabilities 2025: $613,218Net Assets 2025: $3,783,7672025

Highlighted filing

2016

Assets$4,963,753
Liabilities$342,243
Net Assets$4,621,510
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,979,4762011Expenses 2012: $2,791,4112012Expenses 2013: $2,714,4312013Revenue 2014: $2,297,369Expenses 2014: $2,604,830Net Income 2014: -$307,4612014Revenue 2015: $2,821,881Expenses 2015: $3,035,138Net Income 2015: -$213,2572015Revenue 2016: $2,463,075Expenses 2016: $2,898,324Net Income 2016: -$435,2492016Revenue 2017: $2,730,022Expenses 2017: $2,916,397Net Income 2017: -$186,3752017Revenue 2018: $2,953,105Expenses 2018: $3,112,298Net Income 2018: -$159,1932018Revenue 2019: $3,551,370Expenses 2019: $3,350,801Net Income 2019: $200,5692019Revenue 2020: $2,728,629Expenses 2020: $3,073,297Net Income 2020: -$344,6682020Revenue 2021: $1,380,799Expenses 2021: $1,708,314Net Income 2021: -$327,5152021Revenue 2022: $4,501,265Expenses 2022: $3,349,996Net Income 2022: $1,151,2692022Revenue 2023: $3,191,842Expenses 2023: $3,751,526Net Income 2023: -$559,6842023Revenue 2024: $3,888,721Expenses 2024: $4,275,362Net Income 2024: -$386,6412024Revenue 2025: $4,129,142Expenses 2025: $4,515,723Net Income 2025: -$386,5812025

Highlighted filing

2016

Revenue$2,463,075
Expenses$2,898,324
Net Income-$435,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,463,075
Mission and Program Overview

Mission

Maintenance and operation of performing arts facility owned by state of georgia department of natural resources located in historic downtown columbus, georgia. This facility provides education, art, cultural events and entertainment to a large, diverse regional area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,798,788$3,685,398▼ $113,390
Savings and Temporary Cash Investments$609,634$540,712▼ $68,922
Pledges and Grants Receivable$321,140$226,294▼ $94,846
Accounts Receivable$158,761$134,195▼ $24,566
Cash and Non-Interest-Bearing Accounts$128,511$107,911▼ $20,600
Prepaid Expenses and Deferred Charges$9,858$30,243▲ $20,385
Total Assets$5,265,692$4,963,753▼ $301,939
Other Assets Total$239,000$239,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$199,083$320,457▲ $121,374
Deferred Revenue$105,408$21,786▼ $83,622
Total Liabilities$304,491$342,243▲ $37,752
Net Assets / Fund Balance
Unrestricted Net Assets$4,446,509$4,176,713▼ $269,796
Temporarily Rstr Net Assets$414,692$344,797▼ $69,895
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$4,961,201$4,621,510▼ $339,691
Total Liabilities and Net Assets / Fund Balance$5,265,692$4,963,753▼ $301,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,568,789$1,924,230$5,493,019
Equipment$116,609$622,299$738,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,000---$100,000
2014$100,000---$100,000
2013$100,000---$100,000
2012$100,000---$100,000
2011$100,000-▲ $4,935$4,935$100,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BullockExecutive Director - FormerFT$66,064-$66,064
Jannina McphersonFinance Director/CFOFT$52,457$5,578$58,035
Norman EasterbrookExecutive DirectorFT$35,250$13,714$48,964

Board Members and Trustees

NameTitle
Richard HareChair
Frank BrownExecutive Chair
Susan LawhorneVice Chair
Alex ShalishaliTrustee
Barbara RothschildTrustee
Becky RumerTrustee
Dale GoldsmithTrustee
Gardiner GarrardTrustee
Gene PerkinsTrustee
Isiah HarperTrustee
Jimmy YanceyTrustee
Judy ThomasTrustee
Linda ShinkleTrustee
Lucia ReedTrustee
M Troy WoodsTrustee
Max BurrTrustee
Steve ButlerTrustee
Teresa WhiteTrustee
Teresa TomlinsonEx-officio
William KendallSecretary
Dave L TroxelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,027
Program Service Revenue
$1,135,232
Investment Income
$5,816
Other Revenue
$0
All Other Contributions
$196,698
Change in Net Assets
$-435,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded8$39,638
Total Noncash Contributions8$39,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,314,340
Total Revenue per Audited Statements
$3,777,415
Total Revenue per Form 990
$2,463,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,939
Other Expenses$1,388,385
Total Fundraising Expense$139,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,673$350,628$68,178$1,068,479
Occupancy$376,296--$376,296
Current Officers, Directors, Trustees, and Key Employees$117,003$73,896$14,369$205,268
Depreciation Depletion$159,956--$159,956
Other Employee Benefits$79,857$29,281$23,957$133,095
Payroll Taxes$56,913$35,945$6,989$99,847
Office Expenses$12,023$40,183$11,578$63,784
Fees for Services Legal$26,588--$26,588
Travel$10,207$4,388$2,354$16,949
Information Technology$5,320$6,079$3,800$15,199
Fees for Services Accounting$15,100--$15,100
Advertising$7,242-$7,722$14,964
Conferences and Meetings-$7,217-$7,217
Other Expenses$1,193$2,785-$3,978
Pension Plan Contributions$1,950$715$585$3,250
All Other Expenses$1,534-$89$1,623
Total Functional Expenses$2,197,451$561,252$139,621$2,898,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,212,664
Expenses per Audited Statements$2,898,324
Total Expenses per Form 990$2,898,324
Expenses Not Reported on Form 990$1,314,340
Expenses Not Reported on Financial Statements$0
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
Lobbying 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
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 organization's form 990 is prepared by a certified public accountant well known to the organization and experienced in the area of non-profit taxation. The board performs a review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

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

“Pursuant to the organization's conflict of interest policy, each trustee, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement which affirms this person: a. Has received a copy of the conflict of interest policy b. Has read and understands the policy, and c. Has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee, comprised of members from the board of directors, determines and approves salaries for all positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and either mails, emails, or faxes the applicable documents to the recipient depending on the particular circumstances. In addition, the organization's 990 is reported on guidestar.com each year for general public review.”

Filing and Contact Details

Filer

Filer Name
Rivercenter Inc
EIN
58-2305233
Phone
7066537993
Address
PO BOX 2425, COLUMBUS, GA 31902

Signing Officer

Name
Norman S Easterbrook
Title
Executive Director
Phone
7066537993
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman S Easterbrook
Formed
1997
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
148
Volunteers
250

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Jack J Pease Iii CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990, Page, Line

“The selection and oversight process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The rivercenter owns an artistic sculpture, which is reported on the balance sheet. This sculpture is on display for public viewing and enjoyment.”

PART V, LINE 4:

“Income from the endowment is used to provide for perpetual plantings and maintenance of designated outdoor areas.”

PART X, LINE 2:

“Gaap requires recognition of a liability for the benefit resulting from any uncertain tax positions taken by the organization that are subject to examination by the irs and state taxing authorities within standard statute of limitation periods. Based on evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions has been recorded for the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 625 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/ActivityOrMissionDesc0MAINTENANCE AND OPERATION OF PERFORMING ARTS FACILITY OWNED BY STATE OF GEORGIA DEPARTMENT OF NATURAL RESOURCES LOCATED IN HISTORIC DOWNTOWN COLUMBUS, GEORGIA. THIS FACILITY PROVIDES EDUCATION, ART, CULTURAL EVENTS AND ENTERTAINMENT TO A LARGE, DIVERSE REGIONAL AREA.
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IRS990/Desc0THE RIVERCENTER, INC. HAS RESPONSIBILITY FOR CARE AND MAINTENANCE OF THE PERFORMING ARTS AUDITORIUM AND ANCILLARY SPACES, OWNED BY THE GEORGIA DEPT OF NATURAL RESOURCES. THE RIVERCENTER, INC. HAS TOTAL RESPONSIBILITY FOR ALL PROGRAMMING FUNCTIONS RELATED TO THE PERFORMING ARTS AUDITORIUM AND CONTINUES TO OFFER A WIDE CONTINUOUS ASSORTMENT OF PROFESSIONAL TOURING ATTRACTIONS AS WELL AS NUMEROUS LOCAL ARTS PERFORMANCES, CULTURAL AND COMMERCE EVENTS, AND EDUCATIONAL EVENTS. DURING FYE 6-30-16, THE RIVERCENTER HELD 59 SHOWS AND EVENTS THAT SERVED THOUSANDS OF PATRONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13M TROY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm14ISIAH HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD HARE
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JIMMY YANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22NORMAN EASTERBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm23JANNINA MCPHERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2235250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2352457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0604452
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02463075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03800
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06079
IRS990/InformationTechnologyGrp/ProgramServicesAmt05320
IRS990/InformationTechnologyGrp/TotalAmt015199
IRS990/InvestmentIncomeGrp/ExclusionAmt05816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05816
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02546529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03798788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03685398
IRS990/LandBldgEquipCostOrOtherBssAmt06231927
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0520877
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTENANCE AND OPERATION OF PERFORMING ARTS FACILITY OWNED BY STATE OF GEORGIA DEPARTMENT OF NATURAL RESOURCES LOCATED IN HISTORIC DOWNTOWN COLUMBUS, GEORGIA. THIS FACILITY PROVIDES EDUCATION, ART, CULTURAL EVENTS AND ENTERTAINMENT TO A LARGE, DIVERSE REGIONAL AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04961201
IRS990/NetAssetsOrFundBalancesEOYAmt04621510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0376296
IRS990/OccupancyGrp/TotalAmt0376296
IRS990/OfficeExpensesGrp/FundraisingAmt011578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040183
IRS990/OfficeExpensesGrp/ProgramServicesAmt012023
IRS990/OfficeExpensesGrp/TotalAmt063784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239000
IRS990/OtherAssetsTotalGrp/EOYAmt0239000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133095
IRS990/OtherExpensesGrp/Desc0EVENT & TALENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIP. & FURN.
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22785
IRS990/OtherExpensesGrp/ProgramServicesAmt0648247
IRS990/OtherExpensesGrp/ProgramServicesAmt125873
IRS990/OtherExpensesGrp/ProgramServicesAmt22476
IRS990/OtherExpensesGrp/ProgramServicesAmt31193
IRS990/OtherExpensesGrp/TotalAmt0648477
IRS990/OtherExpensesGrp/TotalAmt125873
IRS990/OtherExpensesGrp/TotalAmt212381
IRS990/OtherExpensesGrp/TotalAmt33978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649673
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035945
IRS990/PayrollTaxesGrp/ProgramServicesAmt056913
IRS990/PayrollTaxesGrp/TotalAmt099847
IRS990/PensionPlanContributionsGrp/FundraisingAmt0585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01950
IRS990/PensionPlanContributionsGrp/TotalAmt03250
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030243
IRS990/PrincipalOfficerNm0NORMAN S EASTERBROOK
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135232
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01585966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt01526012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01235507
IRS990/PYRevenuesLessExpensesAmt0-213257
IRS990/PYSalariesCompEmpBnftPaidAmt01509126
IRS990/PYTotalExpensesAmt03035138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02821881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-435249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01135232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0136874

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,963,753
Liabilities
$342,243
Net assets
$4,621,510
Revenue
$2,463,075
Expenses
$2,898,324
Net income
-$435,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.61$3.78$4.13$4.52$0.39
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.77$4.12$3.89$4.28$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.55$4.46$3.19$3.75$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.53$4.96$4.50$3.35$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.64$3.90$1.38$1.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.68$4.14$2.73$3.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.54$4.49$3.55$3.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.33$4.28$2.95$3.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.29$4.44$2.73$2.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.34$4.62$2.46$2.90$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.30$4.96$2.82$3.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.39$5.17$2.30$2.60$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.22$5.48$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.26$5.45$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.30$5.59$2.98