Civic Intelligence

Downtown Georgetown Revitalization Association

990EZ • Fiscal year 2017 • EIN 57-0776973

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

PO Box 973Georgetown, SC 29442

(843) 546-6858

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,036

Down $4,195 (-45%) from 2016

Net Assets

Down

$5,036

Down $4,195 (-45%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$83,299

Up $18,390 (+28%) from 2016

Expenses

Up

$87,494

Up $23,093 (+36%) from 2016

Net Income

Down

-$4,195

Down $4,703 (-926%) from 2016

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

2017

Assets$5,036
Liabilities$0
Net Assets$5,036

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

2017

Revenue$83,299
Expenses$87,494
Net Income-$4,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$83,299
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MARKETING OF DOWNTOWN GEORGETOWN SC AS A BUSINESS AND TOURIST DESTINATION THROUGH PRINT ADVERTISING AND OTHER PROMOTIONAL MATERIALS AND ACTIVITIES-$68,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY FRIEDMANPresident-$0--
TAMELA WALTERSVice President-$0--
PAM TOEMMESSecretary-$0--
GINGER GRAYCo Treasurer-$0--
LISA HAASCo-Treasurer-$0--
HAPPY WILCOXCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Georgetown Revitalization Association
EIN
57-0776973
Address
PO BOX 973, GEORGETOWN, SC 29442

Signing Officer

Name
Ginger Gray
Title
Treasurer
Phone
8435466858
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kelley K Moore CPA LLC
Address
412 Duke Street, Georgetown, SC 29440
Preparer
Kelley K Moore CPA
Phone
8434850505
Supplemental Narrative

Additional Explanations

General explanation attachment

Organizations primary exempt purpose - marketing of downtown georgetown, sc as a business and tourist destination through print advertising and other promotional materials and activities.

Description of other expenses Part I line 16

Description amountamortization 189events - music in the park 67,332events - mardi gras 666events - easter egg hunt 148bank fees 1events - christmas concert 3,714insurance 2,676website 46event - eclipse 3,751promotional 2,733other event expenses 4,237

Description of other assets Part II line 24

Category beginning of year end of yearintangible assets 189 0

Raw XML Appendix160 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSE - MARKETING OF DOWNTOWN GEORGETOWN, SC AS A BUSINESS AND TOURIST DESTINATION THROUGH PRINT ADVERTISING AND OTHER PROMOTIONAL MATERIALS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAMORTIZATION 189EVENTS - MUSIC IN THE PARK 67,332EVENTS - MARDI GRAS 666EVENTS - EASTER EGG HUNT 148BANK FEES 1EVENTS - CHRISTMAS CONCERT 3,714INSURANCE 2,676WEBSITE 46EVENT - ECLIPSE 3,751PROMOTIONAL 2,733OTHER EVENT EXPENSES 4,237
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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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