Civic Intelligence

Downtown Georgetown Revitalization Association

990EZ • Fiscal year 2016 • EIN 57-0776973

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.seaportgeorgetown.com
P O Box 973Georgetown, SC 29442

(843) 546-8212

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,231

Up $508 (+5.8%) from 2015

Net Assets

Up

$9,231

Up $508 (+5.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$64,909

Up $34,056 (+110%) from 2015

Expenses

Up

$64,401

Up $31,405 (+95%) from 2015

Net Income

Up

$508

Up $2,651 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$9,231
Liabilities-
Net Assets$9,231
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$64,909
Expenses$64,401
Net Income$508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$64,909
Mission and Program Overview

Mission

Marketing of Downtown Georgetown, SC as a business and tourist destination through print advertising and other promotional materials and activities.

Program Services

DescriptionGrantsExpenses
Marketing of Downtown Georgetown, South Carolina as a business and tourist destination through print advertising and other promotional materials and activities.$55,882-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HAASTreasurer-$0--
MICHELE OVERTONPresident-$0--
PAM TOEMMESSecretary-$0--
GINGER GRAYTreasurer-$0--
ED KIMBROUGHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Georgetown Revitalization
EIN
57-0776973
Phone
8435468212
Address
P O BOX 973, GEORGETOWN, SC 29442

Signing Officer

Name
Ginger Gray
Title
Treasurer
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Virgil E Winn CPA
Address
PO Box 915, Georgetown, SC 29442-0915
Preparer
Virgil E Winn
Phone
8435465114
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME $97”

Other Expenses.1010

“Amortization $378”

Other Expenses.1012

“Insurance $1234”

Other Expenses.1

“EVENT- MUSIC in the PARK $50168”

Other Expenses.2

“WEBSITE $3199”

Other Expenses.3

“Event- christmas events $2283”

Other Expenses.4

“Promotional-campaign marketing $1966”

Other Expenses.5

“PROMOTIONAL $250”

Other Expenses.6

“BANK CHARGES $195”

Other Expenses.8

“MEETING EXPENSE $125”

Other Expenses.9

“Event- easter egg hunt $103”

Other Expenses.10

“Equipment rental & maint $75”

Other Expenses.11

“SUPPLIES $61”

Other Expenses.12

“EVENT- MARDI GRAS $45”

Other Assets.1012

“Intangible Assets - Beginning $567 Intangible Assets - Ending $189”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM TOEMMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINGER GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0189
IRS990EZ/OtherExpensesTotalAmt060082
IRS990EZ/OtherRevenueTotalAmt097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Marketing of Downtown Georgetown, SC as a business and tourist destination through print advertising and other promotional materials and activities.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt043852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Marketing of Downtown Georgetown, South Carolina as a business and tourist destination through print advertising and other promotional materials and activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064401
IRS990EZ/TotalProgramServiceExpensesAmt055882
IRS990EZ/TotalRevenueAmt064909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seaportgeorgetown.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331633
IRS990ScheduleA/TotalSupportAmt0331633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT- MUSIC in the PARK $50168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $3199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT- CHRISTMAS EVENTS $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTIONAL-CAMPAIGN MARKETING $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTIONAL $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING EXPENSE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT- EASTER EGG HUNT $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL & MAINT $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT- MARDI GRAS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $567 Intangible Assets - Ending $189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN GEORGETOWN REVITALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0570776973
ReturnHeader/Filer/PhoneNum08435468212
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 973
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virgil E Winn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 915
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294420915
ReturnHeader/PreparerPersonGrp/PhoneNum08435465114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virgil E Winn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-17T09:16:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,231
Liabilities
-
Net assets
$9,231
Revenue
$64,909
Expenses
$64,401
Net income
$508
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