Civic Intelligence

Georgetown Merchants Association

990EZ • Fiscal year 2016 • EIN 37-1623103

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileWWW.GEORGETWONMERCHANTS.ORG
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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$35,362

Up $8,990 (+34%) from 2015

Net Assets

Up

$35,362

Up $8,990 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Down

$102,890

Down $13,156 (-11%) from 2015

Expenses

Down

$93,900

Down $6,935 (-6.9%) from 2015

Net Income

Down

$8,990

Down $6,221 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$35,362
Liabilities$0
Net Assets$35,362
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$102,890
Expenses$93,900
Net Income$8,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$102,890
Mission and Program Overview

Mission

Business development and relations

Program Services

DescriptionGrantsExpenses
2016 GEORGETOWN CARNIVAL -AN EVENT HELD WITHIN GEORGETOWN TO SHOWCASE SMALL BUSINESSES AND DEVELOPE BUSINESS RELATIONSHIPS WITH THE COMMUNITY--
2016 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
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY REIDPresident-$0--
BRENDA PEDERSONSecretary-$0--
AMBER OCONNELLTreasurer-$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
2017-04-07
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 775accounting fees 1,470advertising 6,660liability insurance 2,239bank service charges 18business license and fees 3,173email software 263supplies 21,190artist fees 18,096merchandise 575event operating expenses 5,550decorations 400federal taxes 4”

Description of other assets Part II line 24

“Category beginning of year end of yeartill 250 51”

Raw XML Appendix115 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/BOYAmt026122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035362
IRS990EZ/GrossReceiptsAmt0102890
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02267
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035362
IRS990EZ/OccupancyRentUtltsAndMaintAmt0137
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/PersonNm1BRENDA PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER OCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051
IRS990EZ/OtherExpensesTotalAmt060413
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS DEVELOPMENT AND RELATIONS
IRS990EZ/ProgramServiceRevenueAmt041623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02016 GEORGETOWN CARNIVAL -AN EVENT HELD WITHIN GEORGETOWN TO SHOWCASE SMALL BUSINESSES AND DEVELOPE BUSINESS RELATIONSHIPS WITH THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12016 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/TotalExpensesAmt093900
IRS990EZ/TotalRevenueAmt0102890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GEORGETWONMERCHANTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 775ACCOUNTING FEES 1,470ADVERTISING 6,660LIABILITY INSURANCE 2,239BANK SERVICE CHARGES 18BUSINESS LICENSE AND FEES 3,173EMAIL SOFTWARE 263SUPPLIES 21,190ARTIST FEES 18,096MERCHANDISE 575EVENT OPERATING EXPENSES 5,550DECORATIONS 400FEDERAL TAXES 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTILL 250 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08CAF718F2CD6B4EB55AD22743D685C516C049260
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CAF718F2CD6B4EB55AD22743D685C516C049260
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09115322017101afqxboo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.133.117
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTm015:42:57
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/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Donoghue
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-11T15:40:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,362
Liabilities
$0
Net assets
$35,362
Revenue
$102,890
Expenses
$93,900
Net income
$8,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.20$1.36$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.31$1.85$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.91$0.49$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.17$0.17$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.00$0.28$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.54$1.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.11$1.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.06$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.03$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.16$1.01$0.15
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.59$0.68$0.09