Civic Intelligence

Georgetown Merchants Association

990EZ • Fiscal year 2017 • EIN 37-1623103

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.GEORGETWONMERCHANTS.ORG
1201 S Vale StSeattle, WA 98108

(206) 789-8673

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$40,015

Up $4,653 (+13%) from 2016

Net Assets

Up

$40,015

Up $4,653 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$106,146

Up $3,256 (+3.2%) from 2016

Expenses

Up

$101,493

Up $7,593 (+8.1%) from 2016

Net Income

Down

$4,653

Down $4,337 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$40,015
Liabilities$0
Net Assets$40,015
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$106,146
Expenses$101,493
Net Income$4,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$106,146
Mission and Program Overview

Mission

Business development and relations

Program Services

DescriptionGrantsExpenses
2017 GEORGETOWN CARNIVAL -AN EVENT HELD WITHIN GEORGETOWN TO SHOWCASE SMALL BUSINESSES AND DEVELOPE BUSINESS RELATIONSHIPS WITH THE COMMUNITY--
2017 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--
2017 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 Pay70th 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
2018-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Sound NW Tax Services LLP
Address
6525 15th Ave NW Suite 115, Seattle, WA 98117
Preparer
Justin Donoghue
Phone
2067898673
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountevent supplies 4,065artist fees 10,925advertising 10,135liability insurance 2,515bank service charges 52business license and fees 4,806email software 264supplies 382event equipment 11,271ticket reimbursement 9,086decorations 400taxes 1,580”

Description of other assets Part II line 24

“Category beginning of year end of yeartill 51 0”

Raw XML Appendix118 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/PhoneNum02067898673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06525 15TH AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033760
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040015
IRS990EZ/GrossReceiptsAmt0106146
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04880
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040015
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
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/BOYAmt051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055481
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS DEVELOPMENT AND RELATIONS
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt050608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02017 GEORGETOWN CARNIVAL -AN EVENT HELD WITHIN GEORGETOWN TO SHOWCASE SMALL BUSINESSES AND DEVELOPE BUSINESS RELATIONSHIPS WITH THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12017 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/DescriptionProgramSrvcAccomTxt22017 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/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101493
IRS990EZ/TotalRevenueAmt0106146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GEORGETWONMERCHANTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT SUPPLIES 4,065ARTIST FEES 10,925ADVERTISING 10,135LIABILITY INSURANCE 2,515BANK SERVICE CHARGES 52BUSINESS LICENSE AND FEES 4,806EMAIL SOFTWARE 264SUPPLIES 382EVENT EQUIPMENT 11,271TICKET REIMBURSEMENT 9,086DECORATIONS 400TAXES 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTILL 51 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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/AtSubmissionCreationDeviceId006D7D05BD6C3719CAB286BC5A96379E3F520512E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006D7D05BD6C3719CAB286BC5A96379E3F520512E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09132592018067g3gnx2z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.180.207.229
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTm014:44:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823251171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sound NW Tax Services LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 15th Ave NW Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098117
ReturnHeader/PreparerPersonGrp/PhoneNum02067898673
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Donoghue
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-08T13:34:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,015
Liabilities
$0
Net assets
$40,015
Revenue
$106,146
Expenses
$101,493
Net income
$4,653
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
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.06$1.01$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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