Civic Intelligence

Downtown Georgetown Revitalization Association

990EZ • Fiscal year 2012 • EIN 57-0776973

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

P O Box 97329442
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,209

Down $3,163 (-34%) from 2011

Net Assets

Down

$6,209

Down $3,163 (-34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,569

Up $23,834 (+142%) from 2011

Expenses

Up

$43,732

Up $30,390 (+228%) from 2011

Net Income

Down

-$3,163

Down $6,556 (-193%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $9,372Net Assets 2011: $9,3722011Assets 2012: $6,209Net Assets 2012: $6,2092012Assets 2013: $18,787Liabilities 2013: $0Net Assets 2013: $18,7872013Assets 2014: $10,866Net Assets 2014: $10,8662014Assets 2015: $8,723Net Assets 2015: $8,7232015Assets 2016: $9,231Net Assets 2016: $9,2312016Assets 2017: $5,036Liabilities 2017: $0Net Assets 2017: $5,0362017Assets 2018: $9,267Liabilities 2018: $0Net Assets 2018: $9,2672018Assets 2019: $2,363Liabilities 2019: $0Net Assets 2019: $2,3632019Assets 2020: $24,863Liabilities 2020: $0Net Assets 2020: $24,8632020Assets 2021: $35,628Liabilities 2021: $0Net Assets 2021: $35,6282021Assets 2022: $41,679Liabilities 2022: $0Net Assets 2022: $41,6792022Assets 2023: $33,782Liabilities 2023: $0Net Assets 2023: $33,7822023Assets 2024: $32,991Liabilities 2024: $0Net Assets 2024: $32,9912024

Highlighted filing

2012

Assets$6,209
Liabilities-
Net Assets$6,209

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $16,735Expenses 2011: $13,342Net Income 2011: $3,3932011Revenue 2012: $40,569Expenses 2012: $43,732Net Income 2012: -$3,1632012Revenue 2013: $211,344Expenses 2013: $198,766Net Income 2013: $12,5782013Revenue 2014: $29,524Expenses 2014: $37,445Net Income 2014: -$7,9212014Revenue 2015: $30,853Expenses 2015: $32,996Net Income 2015: -$2,1432015Revenue 2016: $64,909Expenses 2016: $64,401Net Income 2016: $5082016Revenue 2017: $83,299Expenses 2017: $87,494Net Income 2017: -$4,1952017Revenue 2018: $77,384Expenses 2018: $73,153Net Income 2018: $4,2312018Revenue 2019: $109,109Expenses 2019: $116,013Net Income 2019: -$6,9042019Revenue 2020: $36,858Expenses 2020: $14,358Net Income 2020: $22,5002020Revenue 2021: $94,555Expenses 2021: $83,790Net Income 2021: $10,7652021Revenue 2022: $172,399Expenses 2022: $166,348Net Income 2022: $6,0512022Revenue 2023: $193,948Expenses 2023: $201,845Net Income 2023: -$7,8972023Revenue 2024: $346,198Expenses 2024: $346,989Net Income 2024: -$7912024

Highlighted filing

2012

Revenue$40,569
Expenses$43,732
Net Income-$3,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
57-0776973
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07496
IRS990EZ/CashSavingsAndInvestments/EOY04869
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3163
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts040569
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY01876
IRS990EZ/LandAndBuildings/EOY01340
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06730
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09372
IRS990EZ/NetAssetsOrFundBalancesBOY09372
IRS990EZ/NetAssetsOrFundBalances/EOY06209
IRS990EZ/NetAssetsOrFundBalancesEOY06209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Al Joseph
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cynthis Kinder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT WESOLOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEAN KLOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Marketing of Downtown Georgetown, SC as a business and tourist destination through print advertising and other promotional materials and activities.
IRS990EZ/PrintingPublicationsPostage0137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Marketing of Downtown Georgetown, SC as a business and tourist destination through print advertising and other promotional materials and activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041909
IRS990EZ/ProgramServiceRevenue033839
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 973
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GEORGETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029442
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cynthia Kinder
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08435454067
IRS990EZ/TotalAssets/BOY09372
IRS990EZ/TotalAssets/EOY06209
IRS990EZ/TotalExpenses043732
IRS990EZ/TotalProgramServiceExpenses041909
IRS990EZ/TotalRevenue040569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.seaportgeorgetown.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014796
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0112068
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700112068
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040569
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016735
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05976
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033992
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014796
IRS990ScheduleA/Total170/Total0112068
IRS990ScheduleA/TotalSupport0112068
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0WEBSITE $264
IRS990ScheduleO/GeneralExplanation/Explanation1EVENT COST-PARADE $644
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTIONAL $1475
IRS990ScheduleO/GeneralExplanation/Explanation3AD CAMPAIGN $7250
IRS990ScheduleO/GeneralExplanation/Explanation4EVENT COST-MUSIC FESTIVAL $32276
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $477
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $536
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $148
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570776973
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN GEORGETOWN REVITALIZATION
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone08435468212
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 973
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029442
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Al Joseph
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Virgil E Winn CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 915
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Georgetown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0294420915
ReturnHeader/Preparer/Name0Virgil E Winn
ReturnHeader/Preparer/Phone08435465114
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:46:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$3.46$3.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.94$2.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.72$1.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.95$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.37$0.14$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.09$1.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.83$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.30$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.11$1.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.41$0.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.17$0.13$0.03