Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Downtown Georgetown Association
990EZ • Fiscal year 2012 • EIN 74-1976744
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$23,360
Up $3,397 (+17%) from 2011
Net Assets
Up$22,125
Up $2,162 (+11%) from 2011
Liabilities
$1,235
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$111,246
Down $3,304 (-2.9%) from 2011
Expenses
Up$109,084
Up $15,291 (+16%) from 2011
Net Income
Down$2,162
Down $18,595 (-90%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
To promote and protect the quality of life and integrity of downtown georgetown through activities that create commerce, guide growth and development, and provdie a clean, safe environment for residents and visitors.
Filing and Contact Details
Filer
- EIN
- 74-1976744
Raw XML Appendix138 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DAN MEREK JR |
| CompensationExplanation/Compensation/PersonName | 1 | JIMMY HENDRIX |
| CompensationExplanation/Compensation/PersonName | 2 | DERWOOD CROCKER |
| CompensationExplanation/Compensation/PersonName | 3 | GARY R BROWN CPA |
| CompensationExplanation/Compensation/PersonName | 4 | JANET DIXON |
| CompensationExplanation/Compensation/PersonName | 5 | PRESTON STONE |
| CompensationExplanation/Compensation/PersonName | 6 | KAY BRIGGS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 19963 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21283 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3987 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2162 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1310 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 111246 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 19963 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 19963 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22125 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22125 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3752 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAN MEREK JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JIMMY HENDRIX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DERWOOD CROCKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GARY R BROWN CPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JANET DIXON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PRESTON STONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KAY BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBERSHIP D |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MARKETING DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR EVE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2077 |
| IRS990EZ/OtherExpensesTotal | 0 | 80960 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE AND PROTECT THE QUALITY OF LIFE AND INTEGRITY OF DOWNTOWN GEORGETOWN THROUGH ACTIVITIES THAT CREATE COMMERCE, GUIDE GROWTH AND DEVELOPMENT, AND PROVDIE A CLEAN, SAFE ENVIRONMENT FOR RESIDENTS AND VISITORS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 263 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CHRISTMAS STROLL: ANNUAL EVENT OPEN TO THE PUBLIC FREE OF CHARGE. ACTIVITES INCLUDE A PARADE, VENDORS, MUSIC AND ENTERTAINMENT, SANTA, RIDES AND CHILDREN'S ACTIVITIES. GIFTS FOR THE BROWN AND BLUE SANTA PROGRAMS ARE COLLECTED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | MARKET DAYS: DOWNTOWN GEORGETWON ASSOCIATION SPONSORS A MARKET DAYS EVENT IN EACH MONTH FROM MARCH THROUGH NOVEMBER ON THE SQUARE IN GEORGETOWN. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | WILLIAMSON COUNTY WINE & FOOD FESTIVAL - ANNUAL EVENT HELD TO PROMOTE THE RESTAURANT AND WINE BUSINESS OF GEORGEOWN. DOWNTOWN GEORGETOWN ASSOCIATION SPONSORS VARIOUS SMALL EVENTS SUCH AS "FIRST FRIDAYS ON THE SQUARE" AND "CITY-WIDE GARAGE & SIDEWALK SALE". SCHOLARSHIPS: PART OF DOWNTOWN GEORGEOTWN ASSOCIATION FUNDS GO TO TWO LOCAL YOUTHS FOR SCHOLARSHIPS. DOWNTOWN GEORGETOWN ASSOCIATION SPONSORS "FRIENDS OF THE SQUARE" PROGRAM TO PROMOTE VISITORS TO THE DOWNTOWN ARE AND MAKE LOCAL RESIDENTS AWARE OF LOCAL COMMERCE, BEAUTIFICATION AND DEVELOPMENT DOWNTOWN. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35831 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 18204 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 5164 |
| IRS990EZ/ProgramServiceRevenue | 0 | 107259 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 22799 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1235 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5353 WILLIAMS DRIVE STE 200 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GEORGETOWN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78633 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GARY R BROWN CPA LLC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5129303003 |
| IRS990EZ/TotalAssets/BOY | 0 | 19963 |
| IRS990EZ/TotalAssets/EOY | 0 | 23360 |
| IRS990EZ/TotalExpenses | 0 | 109084 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 59199 |
| IRS990EZ/TotalRevenue | 0 | 111246 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.THEGEORGETOWNSQUARE.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | W.C. WINE & FOOD FESTIVAL OFFICE 1,546 OTHER EXPENSES 1,061 SMALL EVENTS ADVERTISING AND PROMOTION 39 OFFICE 286 OTHER EXPENSES 968 CHRISTMAS STROLL ADVERTISING AND PROMOTION 1,191 OFFICE 4,580 OTHER EXPENSES 29,881 MARKET DAYS ADVERTISING AND PROMOTION 2,600 OFFICE 4,903 OTHER EXPENSES 10,599 EXPENSES ADVERTISING AND PROMOTION 10,686 OFFICE 2,568 PROPERTY INSURANCE 668 D & O INSURANCE 886 BANK SERVICE CHARGES 1,893 MEMBER EXPENSES 825 MEMBERSHIP & DUES 37 PO BOX RENTAL 42 STORAGE RENTAL 948 TELEPHONE 3,891 WEBSITE 588 NON-INVESTMENT DEPRECIATION 274 TOTAL 80,960 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPUTER EQUIPMENT 0 2,351 LESS ACCUMULATED DEPRECIATION 0 274 TOTAL 0 2,077 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL LIABILITIES 0 1,235 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROMOTE AND PROTECT THE QUALITY OF LIFE AND INTEGRITY OF DOWNTOWN GEORGETOWN THROUGH ACTIVITIES THAT CREATE COMMERCE, GUIDE GROWTH AND DEVELOPMENT, AND PROVDIE A CLEAN, SAFE ENVIRONMENT FOR RESIDENTS AND VISITORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHRISTMAS STROLL: ANNUAL EVENT OPEN TO THE PUBLIC FREE OF CHARGE. ACTIVITES INCLUDE A PARADE, VENDORS, MUSIC AND ENTERTAINMENT, SANTA, RIDES AND CHILDREN'S ACTIVITIES. GIFTS FOR THE BROWN AND BLUE SANTA PROGRAMS ARE COLLECTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | WILLIAMSON COUNTY WINE & FOOD FESTIVAL - ANNUAL EVENT HELD TO PROMOTE THE RESTAURANT AND WINE BUSINESS OF GEORGEOWN. DOWNTOWN GEORGETOWN ASSOCIATION SPONSORS VARIOUS SMALL EVENTS SUCH AS "FIRST FRIDAYS ON THE SQUARE" AND "CITY-WIDE GARAGE & SIDEWALK SALE". SCHOLARSHIPS: PART OF DOWNTOWN GEORGEOTWN ASSOCIATION FUNDS GO TO TWO LOCAL YOUTHS FOR SCHOLARSHIPS. DOWNTOWN GEORGETOWN ASSOCIATION SPONSORS "FRIENDS OF THE SQUARE" PROGRAM TO PROMOTE VISITORS TO THE DOWNTOWN ARE AND MAKE LOCAL RESIDENTS AWARE OF LOCAL COMMERCE, BEAUTIFICATION AND DEVELOPMENT DOWNTOWN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | THIRD ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 741976744 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOWNTOWN GEORGETOWN ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | DOWN |
| ReturnHeader/Filer/Phone | 0 | 5128688675 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1766 |
| ReturnHeader/Filer/USAddress/City | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78627 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | DAN MAREK JR |
| ReturnHeader/Officer/Phone | 0 | 5128688675 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GARY R BROWN CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5353 WILLIAMS DR STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GEORGETOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78633 |
| ReturnHeader/Preparer/Name | 0 | GARY R BROWN |
| ReturnHeader/Preparer/Phone | 0 | 5129303003 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T17:31:59-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,360
- Liabilities
- $1,235
- Net assets
- $22,125
- Revenue
- $111,246
- Expenses
- $109,084
- Net income
- $2,162