Civic Intelligence

Downtown Georgetown Revitalization Association

990EZ • Fiscal year 2018 • EIN 57-0776973

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,267

Up $4,231 (+84%) from 2017

Net Assets

Up

$9,267

Up $4,231 (+84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$77,384

Down $5,915 (-7.1%) from 2017

Expenses

Down

$73,153

Down $14,341 (-16%) from 2017

Net Income

Up

$4,231

Up $8,426 (+201%) from 2017

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

2018

Assets$9,267
Liabilities$0
Net Assets$9,267

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

2018

Revenue$77,384
Expenses$73,153
Net Income$4,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$77,384
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-$64,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY FRIEDMANPresident-$0--
TAMELA WALTERSVice President-$0--
ERIN ANGNERSecretary-$0--
GINGER GRAYCo 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
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kelley K Moore CPA LLC
Address
1759 N Fraser St, 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 amountchristmas parade exp 550events - music in the park 64,069christmas party 200flower boxes 1,504bank fees 10easter supplies 80insurance 1,987fees 50supplies & trophies 623promotional 2,721misc expense 679

Raw XML Appendix151 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064069
IRS990EZ/ProhibitedTaxShelterTransInd0false
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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 AMOUNTCHRISTMAS PARADE EXP 550EVENTS - MUSIC IN THE PARK 64,069CHRISTMAS PARTY 200FLOWER BOXES 1,504BANK FEES 10EASTER SUPPLIES 80INSURANCE 1,987FEES 50SUPPLIES & TROPHIES 623PROMOTIONAL 2,721MISC EXPENSE 679
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-30T10:21:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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