Civic Intelligence

Historic Augusta Inc

EIN 58-6072126 • 501(c)3 • Augusta, GA

Profile

To preserve historic sites and structures in augusta and richmond county, georgia.

P O Box 37Augusta, GA 30903

www.historicaugusta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$88,726

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,739,819

Down $23,541 (-1.3%) from 2023

Liabilities

Down

$16,133

Down $1,304 (-7.5%) from 2023

Net Assets

Down

$1,723,686

Down $22,237 (-1.3%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Up

$446,258

Up $44,521 (+11%) from 2023

Expenses

Down

$468,501

Down $114,832 (-20%) from 2023

Net Income

Up

-$22,243

Up $159,353 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,058,662Liabilities 2010: $3,608Net Assets 2010: $2,055,0542010Assets 2011: $1,916,575Liabilities 2011: $5,405Net Assets 2011: $1,911,1702011Assets 2012: $1,819,146Liabilities 2012: $5,036Net Assets 2012: $1,814,1102012Assets 2013: $1,908,105Liabilities 2013: $3,669Net Assets 2013: $1,904,4362013Assets 2014: $1,800,124Liabilities 2014: $10,493Net Assets 2014: $1,789,6312014Assets 2015: $1,768,996Liabilities 2015: $10,668Net Assets 2015: $1,758,3282015Assets 2016: $1,742,977Liabilities 2016: $12,724Net Assets 2016: $1,730,2532016Assets 2017: $1,771,974Liabilities 2017: $15,563Net Assets 2017: $1,756,4112017Assets 2018: $1,779,411Liabilities 2018: $21,802Net Assets 2018: $1,757,6092018Assets 2019: $1,842,518Liabilities 2019: $19,937Net Assets 2019: $1,822,5812019Assets 2020: $1,837,431Liabilities 2020: $54,223Net Assets 2020: $1,783,2082020Assets 2021: $1,807,903Liabilities 2021: $16,522Net Assets 2021: $1,791,3812021Assets 2022: $1,941,812Liabilities 2022: $14,301Net Assets 2022: $1,927,5112022Assets 2023: $1,763,360Liabilities 2023: $17,437Net Assets 2023: $1,745,9232023Assets 2024: $1,739,819Liabilities 2024: $16,133Net Assets 2024: $1,723,6862024

Highlighted filing

2024

Assets$1,739,819
Liabilities$16,133
Net Assets$1,723,686
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $445,6762010Expenses 2011: $594,3752011Expenses 2012: $458,8622012Revenue 2013: $548,302Expenses 2013: $457,976Net Income 2013: $90,3262013Revenue 2014: $382,587Expenses 2014: $497,392Net Income 2014: -$114,8052014Revenue 2015: $512,699Expenses 2015: $544,002Net Income 2015: -$31,3032015Revenue 2016: $423,440Expenses 2016: $451,515Net Income 2016: -$28,0752016Revenue 2017: $465,816Expenses 2017: $439,658Net Income 2017: $26,1582017Revenue 2018: $611,895Expenses 2018: $610,697Net Income 2018: $1,1982018Revenue 2019: $466,215Expenses 2019: $401,243Net Income 2019: $64,9722019Revenue 2020: $333,288Expenses 2020: $372,661Net Income 2020: -$39,3732020Revenue 2021: $474,719Expenses 2021: $426,054Net Income 2021: $48,6652021Revenue 2022: $663,372Expenses 2022: $527,248Net Income 2022: $136,1242022Revenue 2023: $401,737Expenses 2023: $583,333Net Income 2023: -$181,5962023Revenue 2024: $446,258Expenses 2024: $468,501Net Income 2024: -$22,2432024

Highlighted filing

2024

Revenue$446,258
Expenses$468,501
Net Income-$22,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,739,819
Liabilities
$16,133
Net assets
$1,723,686
Revenue
$446,258
Expenses
$468,501
Net income
-$22,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.45$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.75$0.40$0.58$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.66$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.47$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.78$0.33$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.47$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.61$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.76$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.38$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.55$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$470,246
Mission and Program Overview

Mission

To preserve historic sites and structures in augusta and richmond county, georgia.

To raise awareness and educate the public about the history of augusta and to preserve historic augusta sites and structures in augusta and richmond county, georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,633$1,221,100▼ $58,533
Cash and Non-Interest-Bearing Accounts$467,677$502,425▲ $34,748
Inventories for Sale or Use$13,711$9,749▼ $3,962
Accounts Receivable$2,339$6,545▲ $4,206
Total Assets$1,763,360$1,739,819▼ $23,541
Liabilities
Accounts Payable and Accrued Expenses$17,437$14,833▼ $2,604
Other Liabilities-$1,300-
Total Liabilities$17,437$16,133▼ $1,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,434,055$1,723,686▲ $289,631
Net Assets With Donor Restrictions$311,868--
Total Net Assets Fund Balance$1,745,923$1,723,686▼ $22,237
Total Liabilities and Net Assets / Fund Balance$1,763,360$1,739,819▼ $23,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,436$1,226,849$2,281,285
Equipment$1,664$186,027$187,691
Land$165,000-$165,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,450---$18,208
2023$19,424---$18,450
2022$16,871$2,553--$19,424
2021$16,959---$16,871
2020----$16,959
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erick MontgomeryExecutive DiFT$88,726$88,726

Board Members and Trustees

NameTitle
Lee LittleEvents Chair
George D BushPresident
Al DallasTrustee
Allen GrinaldsTrustee
Ann Beth StrelecTrustee
Ann KnoxTrustee
Baker HatcherTrustee
Brandon K DialTrustee
Catherine HardyTrustee
Chris RuckerTrustee
Corey RogersTrustee
Dr Benjamin CasellaTrustee
Dr Faye HargroveTrustee
Dr Joshua LaneTrustee
Elizabeth K HopkinsTrustee
Elizabeth McgeeTrustee
Ellen Neal PruittTrustee
Greg Osteen HowardTrustee
Hon J Carlisle OverstreetTrustee
JAMES O'NEALTrustee
Jan Hodges BurchTrustee
Jane Knox BarrettTrustee
Jason KennedyTrustee
Jeff SpearsTrustee
Jennifer GeoffroyTrustee
Jennifer MatthewsTrustee
John CatesTrustee
John FlytheTrustee
John WilliamsTrustee
Joy NewberryTrustee
Kate Sasnett BaileyTrustee
Katie WynnTrustee
Kaycie JacksonTrustee
Kayla CooperTrustee
Kirby YawnTrustee
Laura IrwinTrustee
Libby MacuchTrustee
Mary Hull Palmer CrawfordTrustee
Max VallottonTrustee
Megan SuttonTrustee
Nathan JollesTrustee
Pamela Dorminy-urosTrustee
Rachel CagleTrustee
Robert CaisonTrustee
Scylance ScottTrustee
Susan ClappTrustee
Tennent Houston JrTrustee
Robert Mauldin1st Vice Pre
John Gordon Mcbrayer2nd Vice Pre
Anne S FloydEx-officio
Christine Miller-bettsEx-officio
Jack WeinsteinEx-officio T
Leon MabenEx-officio T
Ann B BoardmanHonorary Tru
Ann Claiborne ChristianHonorary Tru
Bryan M HaltermannHonorary Tru
Carolyn a SimonHonorary Tru
Clayton P Boardman IiiHonorary Tru
George S HarrisonHonorary Tru
Hm Osteen JrHonorary Tru
Jackie M BlanchardHonorary Tru
Marian ClarkHonorary Tru
Nancy H BowersHonorary Tru
Patrick G BlanchardHonorary Tru
Paul G KingHonorary Tru
Paula C KnoxHonorary Tru
Robert C OsborneHonorary Tru
Thomas Heard RobertsonHonorary Tru
W Cameron NixonHonorary Tru
W Tennent HoustonHonorary Tru
Laurie McraeSecretary
Joshua BakerTreasurer
Dr Lee Ann CaldwellWilson House
Revenue and Support

Revenue Composition

Contributions and Grants
$316,821
Program Service Revenue
$102,735
Investment Income
$0
Other Revenue
$26,702
All Other Contributions
$91,381
Change in Net Assets
$-22,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,545
Salaries, Compensation, and Employee Benefits$212,956
Total Fundraising Expense$10,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,218$90,723-$108,941
Current Officers, Directors, Trustees, and Key Employees-$88,726-$88,726
Depreciation Depletion$58,541--$58,541
Insurance$41,591$5,406-$46,997
All Other Expenses$27,058$6,734$2,406$36,198
Office Expenses$84$17,822$4,173$22,079
Payroll Taxes$1,128$14,161-$15,289
Other Expenses$5,450$5,427-$10,877
Fees for Services Accounting-$6,500-$6,500
Information Technology$84-$3,903$3,987
Conferences and Meetings-$2,832-$2,832
Interest$1,991--$1,991
Advertising$1,771$125-$1,896
Total Functional Expenses$215,352$242,667$10,482$468,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,513
Fundraising Direct Expenses$23,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$79,278$24,268-$24,268
Cotton Ball$23,170$3,170$240$2,930
Total Events$131,855$29,513$23,988$5,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the organization's executive director. It is then reviewed by the board's president and treasurer. Lastly, it is submitted to the finance committee and executive committee for their approval.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Augusta Inc
EIN
58-6072126
Phone
7067240436
Address
P O BOX 37, AUGUSTA, GA 30903

Signing Officer

Name
Erick Montgomery
Title
Executive Director
Phone
7067240436
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Montgomery
Formed
1965
Legal Domicile
Ga
Voting Board Members
75
Independent Board Members
75
Employees
12

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Nancy Griffen
Phone
7067247979
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs to raise public awareness of the historic sites of georgia”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6 cash to accrual conversion 0 total 6”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“YES”

Raw XML AppendixShowing 400 of 951 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/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICK MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH K HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE D BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN HODGES BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON K DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR FAYE HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MAULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA DORMINY-UROS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GORDON MCBRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE SASNETT BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CATES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN FLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHAN JOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm19LIBBY MACUCH
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm21SCYLANCE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm23MEGAN SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm24MAX VALLOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT CAISON
IRS990/Form990PartVIISectionAGrp/PersonNm27DR BENJAMIN CASELLA
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY HULL PALMER CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm29ALLEN GRINALDS
IRS990/Form990PartVIISectionAGrp/PersonNm30BAKER HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm31GREG OSTEEN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm32JASON KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm33DR JOSHUA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm34HON J CARLISLE OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm35ELLEN NEAL PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm36KATIE WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm37KIRBY YAWN
IRS990/Form990PartVIISectionAGrp/PersonNm38JACKIE M BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm39PATRICK G BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm40ANN B BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm41CLAYTON P BOARDMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm42NANCY H BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm43DR LEE ANN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm44ANN CLAIBORNE CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm45MARIAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm46BRYAN M HALTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm47GEORGE S HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm48W TENNENT HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm49PAUL G KING
IRS990/Form990PartVIISectionAGrp/PersonNm50PAULA C KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm51W CAMERON NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm52ROBERT C OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm53HM OSTEEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm54THOMAS HEARD ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm55CAROLYN A SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm56CHRISTINE MILLER-BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm57LAURIE MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm58ANNE S FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm59AL DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm60JENNIFER GEOFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm61KAYCIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm62JENNIFER MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm63JOY NEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm64JANE KNOX BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm65SUSAN CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm66KAYLA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm67CATHERINE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm68TENNENT HOUSTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm69LEE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm70COREY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm71ANN BETH STRELEC
IRS990/Form990PartVIISectionAGrp/PersonNm72LEON MABEN
IRS990/Form990PartVIISectionAGrp/PersonNm73JACK WEINSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180

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