Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 58-2366596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$80,937
Up $49,027 (+154%) from 2015
Net Assets
Up$79,092
Up $48,338 (+157%) from 2015
Liabilities
Up$1,845
Up $689 (+60%) from 2015
Revenue
Up$148,415
Up $28,865 (+24%) from 2015
Expenses
Down$100,077
Down $49,437 (-33%) from 2015
Net Income
Up$48,338
Up $78,302 (+261%) from 2015
The association supports local businesses by supporting marketing and networking through monthly and annual events.
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| MONTHLY AND ANNUAL BUSINESS EVENTS THAT SUPPORT DOWNTOWN BUSINESSES BY ENCOURAGING MARKETING, NETWORKING, AND BUSINESS-TO-BUSINESS TRADE. | - | $94,827 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN GUINN | President | PT | $0 | - | - |
| BARBARA RUDDY | Board Member | PT | $0 | - | - |
| CHARLIE BRAZIL | Vice Pres | PT | $0 | - | - |
| GINA PEPER | Board Member | PT | $0 | - | - |
| ROGER MOSS | Board Member | PT | $0 | - | - |
| DEBORAH WRIGHT | Board Member | PT | $0 | - | - |
| KIMBERLY PHILLIPS | Board Member | PT | $0 | - | - |
| RIKI PATEL | Board Member | PT | $0 | - | - |
| RIKI PATEL | Board Member | PT | $0 | - | - |
| JAMIE DURRENCE | Board Memebr | PT | $0 | - | - |
| MIKI SHELTON | Secretary | PT | $0 | - | - |
| ROBERT MCCORKLE | Board Member | PT | $0 | - | - |
| ROBERT CORDASCO | Treasurer | PT | $0 | - | - |
| CHARLES BOWEN | Board Member | PT | $0 | - | - |
“Form 990-ez, part i, line 16 - other expenses description amount bourbon & brass expenses 10 luncheon expense 15,970 special events st. Patrick's expense 43,892 expenses payroll taxes 575 computer expense 467 telephone 1,406 dues and subs 1,582 commissions 5,920 retreat exp 825 employee development 712 bank charges 175 credit card processing 1,276 misc 146 insurance 1,213 total 74,169 form 990-ez, part iii - primary exempt purpose "the association supports local businesses by supporting marketing and networking though monthly and annual events."”
“Expenses 80 578 see schedule o 74,169 total 74,827”
“Accounts receivable 0 4,205 total 0 4,205”
“Payroll liabs 1,156 0 luncheon prepayments 0 1,845”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH WRIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9129639890 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31910 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76732 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48338 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19467 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31910 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148415 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 64 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 46855 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30754 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79092 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN GUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA RUDDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLIE BRAZIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GINA PEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROGER MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBORAH WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIMBERLY PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RIKI PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RIKI PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAMIE DURRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MIKI SHELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROBERT MCCORKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ROBERT CORDASCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CHARLES BOWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMEBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4205 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74827 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 533 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 101496 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONTHLY AND ANNUAL BUSINESS EVENTS THAT SUPPORT DOWNTOWN BUSINESSES BY ENCOURAGING MARKETING, NETWORKING, AND BUSINESS-TO-BUSINESS TRADE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94827 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1156 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1845 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100077 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94827 |
| IRS990EZ/TotalRevenueAmt | 0 | 148415 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAVANNAHDBA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION AMOUNT BOURBON & BRASS EXPENSES 10 LUNCHEON EXPENSE 15,970 SPECIAL EVENTS ST. PATRICK'S EXPENSE 43,892 EXPENSES PAYROLL TAXES 575 COMPUTER EXPENSE 467 TELEPHONE 1,406 DUES AND SUBS 1,582 COMMISSIONS 5,920 RETREAT EXP 825 EMPLOYEE DEVELOPMENT 712 BANK CHARGES 175 CREDIT CARD PROCESSING 1,276 MISC 146 INSURANCE 1,213 TOTAL 74,169 FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE "THE ASSOCIATION SUPPORTS LOCAL BUSINESSES BY SUPPORTING MARKETING AND NETWORKING THOUGH MONTHLY AND ANNUAL EVENTS." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 80 578 SEE SCHEDULE O 74,169 TOTAL 74,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 4,205 TOTAL 0 4,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABS 1,156 0 LUNCHEON PREPAYMENTS 0 1,845 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN GUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9122353155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN BUSINESS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 582366596 |
| ReturnHeader/Filer/PhoneNum | 0 | 9129639890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31412 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E89BEE1E7766B48E763C067BD9B8EADE4B3AE2A6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6519CA4F4C0A9EF20E28813171AE9E7BC500772A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208301007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORDASCO & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 OGLETHORPE PROFESSIONAL CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 314063623 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9123537800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT CORDASCO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T11:32:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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