Civic Intelligence

Historic Augusta Inc.

990 • Fiscal year 2017 • EIN 58-6072126

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.HISTORICAUGUSTA.ORG
PO Box 37Augusta, GA 30903

(706) 724-0436

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,771,974

Up $28,997 (+1.7%) from 2016

Net Assets

Up

$1,756,411

Up $26,158 (+1.5%) from 2016

Liabilities

Up

$15,563

Up $2,839 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$465,816

Up $42,376 (+10%) from 2016

Expenses

Down

$439,658

Down $11,857 (-2.6%) from 2016

Net Income

Up

$26,158

Up $54,233 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2017

Assets$1,771,974
Liabilities$15,563
Net Assets$1,756,411
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$465,816
Expenses$439,658
Net Income$26,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$467,792
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 sites and structures in augusta and richmond county, georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,854$1,458,181▲ $37,327
Cash and Non-Interest-Bearing Accounts$322,123$313,793▼ $8,330
Total Assets$1,742,977$1,771,974▲ $28,997
Liabilities
Accounts Payable and Accrued Expenses$12,724$15,563▲ $2,839
Total Liabilities$12,724$15,563▲ $2,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,724$1,621,009▲ $42,285
Temporarily Rstr Net Assets$151,529$135,402▼ $16,127
Total Net Assets Fund Balance$1,730,253$1,756,411▲ $26,158
Total Liabilities and Net Assets / Fund Balance$1,742,977$1,771,974▲ $28,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,181$1,012,393$2,470,574
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erick MontgomeryExecutive DirectorFT$71,400$71,400

Board Members and Trustees

NameTitle
Paula C KnoxPresident
Heard RobertsonFirst Vice President
Lee Ann CaldwellSecond Vice President
Ann BoardmanTrustee
Ann Claiborne ChristianTrustee
Ann W EwellTrustee
Ashley Hock SmithTrustee
Becky H SmithTrustee
Benjamin HarrisonTrustee
Benjamin P CasellaTrustee
Bennett P R BowersTrustee
Bryan M HaltermannTrustee
Carol BennettTrustee
Carolyn SimonTrustee
Christy BeckhamTrustee
Clayton P Boardman IiiTrustee
D Hugh ConnollyTrustee
Davis H BemanTrustee
Ellen Neal PruittTrustee
Emily C StevensonTrustee
George D BushTrustee
George RobertsonTrustee
George S HarrisonTrustee
Gould B Hagler IiTrustee
Greg Onsteen HowardTrustee
H M OsteenTrustee
Heather McknightTrustee
Holly BlantonTrustee
J Carlisle OverstreetTrustee
J Maxwell Vallotton JrTrustee
Jack LongTrustee
Jacquelyn Murray BlanchardTrustee
James B TrotterTrustee
Joe BowlesTrustee
John H WilliamsTrustee
John a DonsbachTrustee
Joshua LaneTrustee
Karon WilliamsonTrustee
Kirby YawnTrustee
Laura Irwin MdTrustee
Lauren P RobbinsTrustee
Lee Blanton WestTrustee
Levi W Hill IvTrustee
Libby MacuchTrustee
Lynthia Ross OwensTrustee
Marian C ClarkTrustee
Mark S DonahueTrustee
Martha RobertsonTrustee
Nancy H BowersTrustee
Nathan M JollesTrustee
Nathan VickTrustee
Patricia SheltonTrustee
Patrick G BlanchardTrustee
Paul G KingTrustee
Rebecca C RiceTrustee
Rob WynnTrustee
Robert BovardTrustee
Robert C OsborneTrustee
Rommel Romero IiTrustee
Samuel E Tyson JrTrustee
Scylance B Scott JrTrustee
Sissie MorrisTrustee
Steven L SandersTrustee
Susan T HunnicuttTrustee
Thomas H RobertsonTrustee
W Cameron NixonTrustee
W Tennent HoustonTrustee
Whatley Battey BushTrustee
Anne S FloydEx Officio
Barry E WhiteEx Officio
Christine Miller-bettsEx Officio
Elizabeth McgeeSecretary
Branford ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,197
Program Service Revenue
$103,499
Investment Income
$465
Other Revenue
$102,655
All Other Contributions
$40,321
Change in Net Assets
$26,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,621
Salaries, Compensation, and Employee Benefits$161,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$65,527$11,167-$76,694
Current Officers, Directors, Trustees, and Key Employees$35,700$35,700-$71,400
Depreciation Depletion$52,783--$52,783
All Other Expenses$12,062$4,569-$16,631
Office Expenses$10,381$5,654-$16,035
Payroll Taxes$6,472$6,471-$12,943
Other Expenses$12,224--$12,224
Insurance$2,718$7,173-$9,891
Conferences and Meetings-$7,807-$7,807
Fees for Services Accounting-$4,650-$4,650
Total Functional Expenses$356,467$83,191$0$439,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,123
Fundraising Direct Expenses$1,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antiques and Wine Auction$94,092$49,458$20,901$28,557
Cemetery Tour$9,653$3,695$1,101$2,594
Total Events$119,997$57,405$34,358$23,047
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
Yes
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
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

“Officers and directors are asked to sign a statement that they are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, 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
PO BOX 37, AUGUSTA, GA 30903

Signing Officer

Name
Erick Montgomery
Title
Executive Director
Phone
7067240436
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Montgomery
Formed
1965
Legal Domicile
Ga
Voting Board Members
74
Independent Board Members
74
Employees
8
Volunteers
301

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 gaming (gambling) winnings to prize winners and therefore the backup withholding rules did not apply.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed.”

Form 990, Related Parties

“In september of 1986, the organization entered into an agreement to establish the historic augusta, inc. Endowment trust (the "endowment trust"). The organization does not control the endowment trust. However, the organization does have an economic interest in the endowment trust to include continued support received through an application process. In 2017 and 2016, the organization received $16,251 and $16,878, respectively, in grant revenue from the historic augusta endowment trust, to be used however the organization deems necessary.”

Financial Statement Notes

PART III, LINE 4:

“The collection consists of period appropriate furnishings used in an 1860s era house museum. The house was originally the home where president woodrow wilson lived as a child, making it a historically significant structure in augusta, georgia.”

Raw XML AppendixShowing 400 of 907 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/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA C KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm1HEARD ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE ANN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANFORD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTY BECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVIS H BEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELYN MURRAY BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK G BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAYTON P BOARDMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT BOVARD
IRS990/Form990PartVIISectionAGrp/PersonNm14BENNETT P R BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY H BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE D BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm18WHATLEY BATTEY BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm19BENJAMIN P CASELLA
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN CLAIBORNE CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIAN C CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm22D HUGH CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK S DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN A DONSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm25ANN W EWELL
IRS990/Form990PartVIISectionAGrp/PersonNm26BRYAN M HALTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm27BENJAMIN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm28GEORGE S HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm29GOULD B HAGLER II
IRS990/Form990PartVIISectionAGrp/PersonNm30LEVI W HILL IV
IRS990/Form990PartVIISectionAGrp/PersonNm31W TENNENT HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm32GREG ONSTEEN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm33SUSAN T HUNNICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm34LAURA IRWIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm35NATHAN M JOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm36PAUL G KING
IRS990/Form990PartVIISectionAGrp/PersonNm37JOSHUA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm38JACK LONG
IRS990/Form990PartVIISectionAGrp/PersonNm39LIBBY MACUCH
IRS990/Form990PartVIISectionAGrp/PersonNm40HEATHER MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm41SISSIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm42W CAMERON NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm43ROBERT C OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm44H M OSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm45J CARLISLE OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm46LYNTHIA ROSS OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm47ELLEN NEAL PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm48REBECCA C RICE
IRS990/Form990PartVIISectionAGrp/PersonNm49LAUREN P ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm50GEORGE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm51MARTHA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm52THOMAS H ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm53ROMMEL ROMERO II
IRS990/Form990PartVIISectionAGrp/PersonNm54STEVEN L SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm55SCYLANCE B SCOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm56PATRICIA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm57CAROLYN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm58ASHLEY HOCK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm59BECKY H SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm60EMILY C STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm61JAMES B TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm62SAMUEL E TYSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm63J MAXWELL VALLOTTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm64NATHAN VICK
IRS990/Form990PartVIISectionAGrp/PersonNm65LEE BLANTON WEST
IRS990/Form990PartVIISectionAGrp/PersonNm66JOHN H WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm67KARON WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm68ROB WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm69KIRBY YAWN
IRS990/Form990PartVIISectionAGrp/PersonNm70ANNE S FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm71CHRISTINE MILLER-BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm72BARRY E WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm73ERICK MONTGOMERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,974
Liabilities
$15,563
Net assets
$1,756,411
Revenue
$465,816
Expenses
$439,658
Net income
$26,158
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