Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-2630660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$641,616
Down $101,060 (-14%) from 2017
Net Assets
Down$631,447
Down $95,496 (-13%) from 2017
Liabilities
Down$10,169
Down $5,564 (-35%) from 2017
Revenue
Up$262,953
Up $58,806 (+29%) from 2017
Expenses
Up$356,048
Up $22,791 (+6.8%) from 2017
Net Income
Up-$93,095
Up $36,015 (+28%) from 2017
The savannah riverkeeper, inc.'s mission is to protect the water quality of the savannah river, the integrity of its watershed and to promote an enlightened stewardship of this unique heritage.
The savannah riverkeeper's (srk) mission is to protect the water quality of the savannah river, the integrity of its watershed and to promote an enlightened stewardship of this unique heritage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $500,727 | $250,973 | ▼ $249,754 |
| Land, Buildings, and Equipment, Net | $198,297 | $193,682 | ▼ $4,615 |
| Accounts Receivable | - | $100,055 | - |
| Cash and Non-Interest-Bearing Accounts | $43,652 | $94,494 | ▲ $50,842 |
| Prepaid Expenses and Deferred Charges | - | $2,412 | - |
| Total Assets | $742,676 | $641,616 | ▼ $101,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,733 | $10,169 | ▼ $5,564 |
| Total Liabilities | $15,733 | $10,169 | ▼ $5,564 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $457,425 | $361,929 | ▼ $95,496 |
| Temporarily Rstr Net Assets | $269,518 | $269,518 | → $0 |
| Total Net Assets Fund Balance | $726,943 | $631,447 | ▼ $95,496 |
| Total Liabilities and Net Assets / Fund Balance | $742,676 | $641,616 | ▼ $101,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $152,179 | - | $152,179 |
| Leasehold Improvements | $41,503 | $10,368 | $51,871 |
| Equipment | $0 | $22,110 | $22,110 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonya Bonitatibus | Executive Director | FT | $51,792 | $51,792 |
| Name | Title |
|---|---|
| Frank Carl | Chairman |
| Chad Kimbrell | Board Member |
| Chuck Hardin | Board Member |
| Emily Kurilla | Board Member |
| Suzie Williams | Board Member |
| Martin Shelton | CFO |
| Tom Wiedmeier | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,265 |
| Other Expenses | $121,783 |
| Total Fundraising Expense | $9,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,674 | $5,796 | $6,291 | $157,761 |
| Current Officers, Directors, Trustees, and Key Employees | $49,889 | $1,903 | - | $51,792 |
| Payroll Taxes | $18,086 | $952 | - | $19,038 |
| Fees for Services Accounting | - | $16,692 | - | $16,692 |
| Advertising | $13,076 | - | $687 | $13,763 |
| Travel | $12,527 | - | $339 | $12,866 |
| Conferences and Meetings | $10,067 | - | - | $10,067 |
| All Other Expenses | $8,265 | - | $58 | $8,323 |
| Pension Plan Contributions | $5,390 | $284 | - | $5,674 |
| Information Technology | $5,256 | - | - | $5,256 |
| Fees for Service Investment Mgmnt Fees | - | $4,705 | - | $4,705 |
| Insurance | $4,454 | $233 | - | $4,687 |
| Depreciation Depletion | $4,615 | - | - | $4,615 |
| Occupancy | - | $4,439 | - | $4,439 |
| Other Expenses | $2,910 | - | $255 | $3,165 |
| Total Functional Expenses | $311,730 | $35,004 | $9,314 | $356,048 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,301 |
| Fundraising Direct Expenses | $28,938 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Roast on the River - Augusta | $29,814 | $25,814 | $15,793 | $10,021 |
| Roast on the River - Savannah | $12,454 | $11,487 | $6,256 | $5,231 |
| Total Events | $42,268 | $37,301 | $28,937 | $8,364 |
“The executive director is the finance director's daughter.”
“The 990 is emailed to all the board members - then is discussed at the next monthly board meeting.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SAVANNAH RIVERKEEPER'S (SRK) MISSION IS TO PROTECT THE WATER QUALITY OF THE SAVANNAH RIVER, THE INTEGRITY OF ITS WATERSHED AND TO PROMOTE AN ENLIGHTENED STEWARDSHIP OF THIS UNIQUE HERITAGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 687 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13076 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13763 |
| IRS990/AllOtherContributionsAmt | 0 | 212262 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8323 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY JACOBSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7068268991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 328 RIVERFRONT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51792 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10067 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4967 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6415 |
| IRS990/CYOtherExpensesAmt | 0 | 121783 |
| IRS990/CYOtherRevenueAmt | 0 | 12326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234265 |
| IRS990/CYTotalExpensesAmt | 0 | 356048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4615 |
| IRS990/Desc | 0 | PROGRAM SERVICES INCLUDE TRAINING THE PUBLIC FOR "ADOPT A STREAM". TRAINING THE PUBLIC ON "GET THE DIRT OUT", ABANDONED BOAT REMOVAL, AND LARGE DEBRIS REMOVAL FROM THE SAVANNAH RIVER. MONITOR THE PULLUTERS THROUGH RIVER PATROLS. THE SAVANNAH RIVER IS THE 4TH MOST TOXIC RIVER IN THE UNITED STATES. SUBMIT OFFICIAL COMMENTS TO THE EPA REGARDING ISSUES LIKE HARBOR DEEPENING, PLANT VOGLE NUCLEAR PLANT WATER USAGE AND FISH KILLS. SAVANNAH RIVERKEEPER ALSO SPEAKS AT VARIOUS CIVIC ORGANIZATIONS ALONG THE 425 MILE WATER BASIN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 311730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16692 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4705 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM WIEDMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY KURILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD KIMBRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONYA BONITATIBUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 51792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4967 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28938 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37301 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3074 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 122962 |
| IRS990/GrossReceiptsAmt | 0 | 411779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5256 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5256 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 500727 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 250973 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226160 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 119888 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 20003 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SAVANNAH RIVERKEEPER'S (SRK) MISSION IS TO PROTECT THE WATER QUALITY OF THE SAVANNAH RIVER, THE INTEGRITY OF ITS WATERSHED AND TO PROMOTE AN ENLIGHTENED STEWARDSHIP OF THIS UNIQUE HERITAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 726943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 631447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3074 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 3074 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1447 |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LSRA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUND SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1684 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3963 |
| IRS990/OtherRevenueTotalAmt | 0 | 3963 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157761 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19038 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5390 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5674 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2412 |
| IRS990/PrincipalOfficerNm | 0 | FRANK CARL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -954 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 181468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29091 |
| IRS990/PYOtherExpensesAmt | 0 | 152876 |
| IRS990/PYOtherRevenueAmt | 0 | -6412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180381 |
| IRS990/PYTotalExpensesAmt | 0 | 333257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 204147 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93095 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 237232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1391659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3738 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38958 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1337924 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 237232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1391659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1513262 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 3323 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | OF THE $2,186, $892 WAS PAID FOR FEDERAL ADVOCACY ADVICE, $892 WAS PAID FOR A LOBBYIST IN SOUTH CAROLINA TO ASSIST IN GETTING A BILL PASSED, AND $402 WAS SPENT TO TRAVEL TO ATLANTA TO SPEAK WITH GEORGIA STATE LEGISLATORS. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | OF THE $3,323, $872 WAS PAID FOR FEDERAL ADVOCACY ADVICE, $892 WAS PAID FOR A LOBBYIST IN SOUTH CAROLINA TO ASSIST IN GETTING A BILL PASSED, AND $1,710.96 WAS SPENT TRAVELING IN GEORGIA AND SOUTH CAROLINA TO MEET WITH LAWMAKERS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 3323 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22110 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152179 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10368 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51871 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROAST ON THE RIVER - SAVANNAH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ROAST ON THE RIVER - AUGUSTA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15793 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR IS THE FINANCE DIRECTOR'S DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS EMAILED TO ALL THE BOARD MEMBERS - THEN IS DISCUSSED AT THE NEXT MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 269518 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 269518 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 742676 |
| IRS990/TotalAssetsEOYAmt | 0 | 641616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 742676 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 641616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 237232 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9314 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35004 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 311730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 356048 |
| IRS990/TotalGrossUBIAmt | 0 | 3074 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10169 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10169 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 726943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 631447 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 311730 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51792 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11704 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262953 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3074 |
| IRS990/TotalVolunteersCnt | 0 | 575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 742676 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 641616 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 339 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12527 |
| IRS990/TravelGrp/TotalAmt | 0 | 12866 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.