Civic Intelligence

Georgetown Merchants Association

990EZ • Fiscal year 2018 • EIN 37-1623103

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$41,481

Up $1,466 (+3.7%) from 2017

Net Assets

Up

$41,481

Up $1,466 (+3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$111,473

Up $5,327 (+5.0%) from 2017

Expenses

Up

$110,007

Up $8,514 (+8.4%) from 2017

Net Income

Down

$1,466

Down $3,187 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$41,481
Liabilities$0
Net Assets$41,481
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$111,473
Expenses$110,007
Net Income$1,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$111,473
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--
AURORA BENNETTTreasurer-$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
2019-03-11
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 1,235artist fees 7,125insurance 2,547accomodations 218license and permits 5,761event equipment 19,529ticket reimbursements 10,600operations exp 1,292payroll taxes 3,386taxes (535)”

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/PhoneNum02067898673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06525 15TH AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014572
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041481
IRS990EZ/GrossReceiptsAmt0111473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021520
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041481
IRS990EZ/OccupancyRentUtltsAndMaintAmt0241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/PersonNm2AURORA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051158
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS DEVELOPMENT AND RELATIONS
IRS990EZ/PrintingPublicationsPostageAmt09736
IRS990EZ/ProgramServiceRevenueAmt038166
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/SalariesOtherCompEmplBnftAmt034300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110007
IRS990EZ/TotalRevenueAmt0111473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GEORGETWONMERCHANTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT SUPPLIES 1,235ARTIST FEES 7,125INSURANCE 2,547ACCOMODATIONS 218LICENSE AND PERMITS 5,761EVENT EQUIPMENT 19,529TICKET REIMBURSEMENTS 10,600OPERATIONS EXP 1,292PAYROLL TAXES 3,386TAXES (535)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
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/FederalOriginalSubmissionId09132592019070no0fe3y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.180.207.229
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTm015:50:24
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/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Donoghue
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-11T15:38:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,481
Liabilities
$0
Net assets
$41,481
Revenue
$111,473
Expenses
$110,007
Net income
$1,466
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
2018Detailed filing. Detailed filing data is available for this year.$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
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