Civic Intelligence

Georgetown Merchants Association

990EZ • Fiscal year 2015 • EIN 37-1623103

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

1201 S Vale StSeattle, WA 98108

(206) 783-6200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

97%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,372

Up $15,211 (+136%) from 2014

Net Assets

$26,372

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$116,046

Up $57,066 (+97%) from 2014

Expenses

Up

$100,835

Up $33,147 (+49%) from 2014

Net Income

Up

$15,211

Up $23,919 (+275%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $11,161Liabilities 2014: $02014Assets 2015: $26,372Liabilities 2015: $0Net Assets 2015: $26,3722015Assets 2016: $35,362Liabilities 2016: $0Net Assets 2016: $35,3622016Assets 2017: $40,015Liabilities 2017: $0Net Assets 2017: $40,0152017Assets 2018: $41,481Liabilities 2018: $0Net Assets 2018: $41,4812018Assets 2019: $39,984Liabilities 2019: $0Net Assets 2019: $39,9842019Assets 2020: $30,082Liabilities 2020: $02020Assets 2021: $29,723Liabilities 2021: $0Net Assets 2021: $29,7232021Assets 2022: $72,051Liabilities 2022: $0Net Assets 2022: $72,0512022Assets 2023: $18,331Liabilities 2023: $0Net Assets 2023: $18,3312023Assets 2024: $2,149Net Assets 2024: $2,1492024

Highlighted filing

2015

Assets$26,372
Liabilities$0
Net Assets$26,372

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $58,980Expenses 2014: $67,688Net Income 2014: -$8,7082014Revenue 2015: $116,046Expenses 2015: $100,835Net Income 2015: $15,2112015Revenue 2016: $102,890Expenses 2016: $93,900Net Income 2016: $8,9902016Revenue 2017: $106,146Expenses 2017: $101,493Net Income 2017: $4,6532017Revenue 2018: $111,473Expenses 2018: $110,007Net Income 2018: $1,4662018Revenue 2019: $153,972Expenses 2019: $155,469Net Income 2019: -$1,4972019Revenue 2020: $27,755Expenses 2020: $37,657Net Income 2020: -$9,9022020Revenue 2021: $16,827Expenses 2021: $17,186Net Income 2021: -$3592021Revenue 2022: $91,128Expenses 2022: $48,800Net Income 2022: $42,3282022Revenue 2023: $130,889Expenses 2023: $184,609Net Income 2023: -$53,7202023Revenue 2024: $119,690Expenses 2024: $135,871Net Income 2024: -$16,1812024

Highlighted filing

2015

Revenue$116,046
Expenses$100,835
Net Income$15,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$116,046
Mission and Program Overview

Mission

Business development and relations

Program Services

DescriptionGrantsExpenses
2015 GEORGETOWN CARNIVAL -AN EVENT HELD WITHIN GEORGETOWN TO SHOWCASE SMALL BUSINESSES AND DEVELOPMENT BUSINESS RELATIONSHIPS WITH THE COMMUNITY--
2015 ART ATTACK EVENT-AN EVENT HELD WITHIN GEORGETOWN TO SHOWCASE ART CREATED BY LOCAL ARTISTS TO BRING BUSINESS AND DEVELOP BUSINESS RELATIONSHIPS WITH THE COMMUNITY--
2015 GEORGETOWN BITES - AN EVENT HELD WITHIN GEORGETOWN TO SHOWCASE LOCAL FOOD VENDORS TO BRING BUSINESS AND DEVELOP BUSINESS RELATIONSHIPS WITH THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY REIDPresident-$0--
DAVID BACASecretary-$0--
DWIGHT HUTTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Georgetown Merchant Association
EIN
37-1623103
Address
1201 S VALE ST, SEATTLE, WA 98108

Signing Officer

Name
Larry Reid
Title
President
Signed
2016-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Tax
Address
7000 15th Ave Nw, Seattle, WA 98117-5501
Preparer
Justin Donoghue
Phone
2067836200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdonations 3,030accounting fees 1,100advertising 5,103liability insurance 514bank service charges 30business license 240email software 263gifts 38supplies 6phone 11utilities 41web hosting 91federal taxes 3event operating exp 57,998

Description of other assets Part II line 24

Category beginning of year end of yeartill 0 250

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN DONOGHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum02067836200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 15TH AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031666
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026372
IRS990EZ/GrossReceiptsAmt0116046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02540
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026372
IRS990EZ/OccupancyRentUtltsAndMaintAmt054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWIGHT HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt068468
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS DEVELOPMENT AND RELATIONS
IRS990EZ/PrintingPublicationsPostageAmt0647
IRS990EZ/ProgramServiceRevenueAmt047239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02015 GEORGETOWN CARNIVAL -AN EVENT HELD WITHIN GEORGETOWN TO SHOWCASE SMALL BUSINESSES AND DEVELOPMENT BUSINESS RELATIONSHIPS WITH THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12015 ART ATTACK EVENT-AN EVENT HELD WITHIN GEORGETOWN TO SHOWCASE ART CREATED BY LOCAL ARTISTS TO BRING BUSINESS AND DEVELOP BUSINESS RELATIONSHIPS WITH THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22015 GEORGETOWN BITES - AN EVENT HELD WITHIN GEORGETOWN TO SHOWCASE LOCAL FOOD VENDORS TO BRING BUSINESS AND DEVELOP BUSINESS RELATIONSHIPS WITH THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100835
IRS990EZ/TotalRevenueAmt0116046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GEORGETWONMERCHANTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 3,030ACCOUNTING FEES 1,100ADVERTISING 5,103LIABILITY INSURANCE 514BANK SERVICE CHARGES 30BUSINESS LICENSE 240EMAIL SOFTWARE 263GIFTS 38SUPPLIES 6PHONE 11UTILITIES 41WEB HOSTING 91FEDERAL TAXES 3EVENT OPERATING EXP 57,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTILL 0 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN MERCHANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0371623103
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 S VALE ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911302997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 15th Ave Nw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981175501
ReturnHeader/PreparerPersonGrp/PhoneNum02067836200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Donoghue
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-07T11:27:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits