Civic Intelligence

Downtown Georgetown Association

990EZ • Fiscal year 2015 • EIN 74-1976744

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

PO Box 1766Georgetown, TX 78627

(512) 868-8675

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-64%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,193

Down $14,427 (-64%) from 2014

Net Assets

Down

$6,065

Down $14,176 (-70%) from 2014

Liabilities

Down

$2,128

Down $251 (-11%) from 2014

Revenue

Up

$151,120

Up $1,241 (+0.8%) from 2014

Expenses

Up

$165,295

Up $15,447 (+10%) from 2014

Net Income

Down

-$14,175

Down $14,206 (-45826%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $172Net Assets 2010: -$1722010Assets 2011: $19,963Net Assets 2011: $19,9632011Assets 2012: $23,360Liabilities 2012: $1,235Net Assets 2012: $22,1252012Assets 2013: $21,423Liabilities 2013: $1,214Net Assets 2013: $20,2092013Assets 2014: $22,620Liabilities 2014: $2,379Net Assets 2014: $20,2412014Assets 2015: $8,193Liabilities 2015: $2,128Net Assets 2015: $6,0652015Assets 2016: $57,527Liabilities 2016: $3,347Net Assets 2016: $54,1802016Assets 2017: $58,849Liabilities 2017: $2,502Net Assets 2017: $56,3472017Assets 2018: $67,592Liabilities 2018: $3,321Net Assets 2018: $64,2712018Assets 2019: $120,363Liabilities 2019: $3,345Net Assets 2019: $117,0182019Assets 2020: $118,939Liabilities 2020: $3,235Net Assets 2020: $115,7042020Assets 2021: $150,185Liabilities 2021: $855Net Assets 2021: $149,3302021Assets 2022: $163,697Liabilities 2022: $2,294Net Assets 2022: $161,4032022Assets 2023: $218,761Liabilities 2023: $526Net Assets 2023: $218,2352023Assets 2024: $316,962Liabilities 2024: $0Net Assets 2024: $316,9622024

Highlighted filing

2015

Assets$8,193
Liabilities$2,128
Net Assets$6,065

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $122,572Expenses 2010: $125,427Net Income 2010: -$2,8552010Revenue 2011: $114,550Expenses 2011: $93,793Net Income 2011: $20,7572011Revenue 2012: $111,246Expenses 2012: $109,084Net Income 2012: $2,1622012Revenue 2013: $143,808Expenses 2013: $145,724Net Income 2013: -$1,9162013Revenue 2014: $149,879Expenses 2014: $149,848Net Income 2014: $312014Revenue 2015: $151,120Expenses 2015: $165,295Net Income 2015: -$14,1752015Revenue 2016: $215,975Expenses 2016: $167,860Net Income 2016: $48,1152016Revenue 2017: $209,718Expenses 2017: $207,551Net Income 2017: $2,1672017Revenue 2018: $233,818Expenses 2018: $225,894Net Income 2018: $7,9242018Revenue 2019: $267,620Expenses 2019: $214,873Net Income 2019: $52,7472019Revenue 2020: $89,625Expenses 2020: $90,939Net Income 2020: -$1,3142020Revenue 2021: $162,120Expenses 2021: $128,494Net Income 2021: $33,6262021Revenue 2022: $169,435Expenses 2022: $157,362Net Income 2022: $12,0732022Revenue 2023: $219,949Expenses 2023: $163,871Net Income 2023: $56,0782023Revenue 2024: $369,684Expenses 2024: $270,957Net Income 2024: $98,7272024

Highlighted filing

2015

Revenue$151,120
Expenses$165,295
Net Income-$14,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$151,120
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.

Program Services

DescriptionGrantsExpenses
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.$4,050$45,095
MARKET DAYS: DOWNTOWN GEORGETOWN ASSOCIATION SPONSORS A MARKET DAYS EVENT IN EACH MONTH FROM MARCH THROUGH NOVEMBER ON THE SQUARE IN GEORGETOWN.-$28,815
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", "BOO BASH". "MUSIC ON THE SQUARE- AND "LIGHTING THE SQUARE".$600$20,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY BRIGGSPresident-$0--
LISA KINGVice Preside-$0--
GARY R BROWN CPATreasurer-$0--
DAN MEREK JRSecretary-$0--
RUDY XIMENEZMarketing Di-$0--
MARCY URBANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Georgetown Association
EIN
74-1976744
Phone
5128688675
Address
PO BOX 1766, GEORGETOWN, TX 78627

Signing Officer

Name
Gary R Brown CPA
Title
Treasurer
Phone
5129303003
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Brown CPA LLC
Address
5353 WILLIAMS DR STE 200, GEORGETOWN, TX 78633
Preparer
Gary R Brown
Phone
5129303003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Georgetown wine & music fes advertising and promotion 1,264 office 345 other expenses 2,575 small events advertising and promotion 3,819 office 300 other expenses 318 christmas stroll advertising and promotion 4,182 other expenses 18,811 market days advertising and promotion 2,792 office 40 other expenses 3,065 expenses advertising and promotion 4,178 office 2,523 conferences/meetings 300 property insurance 620 d & o insurance 1,048 bank service charges 3,611 member expenses 732 storage rental 2,255 non-investment depreciation 758 total 53,536

Form 990-ez, Part II, Line 24

Computer equipment 2,351 3,788 less accumulated depreciation 1,215 2,211 trailer 1,437 0 less accumulated depreciation 239 0 total 2,334 1,577

Form 990-ez, Part II, Line 26

Payroll liabilities 2,379 2,128

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 30

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", "boo bash". "music on the square- and "lighting the square".

Raw XML Appendix129 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/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078633
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY R BROWN CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MEREK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUDY XIMENEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt053536
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt02784
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARKET DAYS: DOWNTOWN GEORGETOWN ASSOCIATION SPONSORS A MARKET DAYS EVENT IN EACH MONTH FROM MARCH THROUGH NOVEMBER ON THE SQUARE IN GEORGETOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WILLIAMSON 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", "BOO BASH". "MUSIC ON THE SQUARE- AND "LIGHTING THE SQUARE".
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IRS990EZ/TotalExpensesAmt0165295
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.THEGEORGETOWNSQUARE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGETOWN WINE & MUSIC FES ADVERTISING AND PROMOTION 1,264 OFFICE 345 OTHER EXPENSES 2,575 SMALL EVENTS ADVERTISING AND PROMOTION 3,819 OFFICE 300 OTHER EXPENSES 318 CHRISTMAS STROLL ADVERTISING AND PROMOTION 4,182 OTHER EXPENSES 18,811 MARKET DAYS ADVERTISING AND PROMOTION 2,792 OFFICE 40 OTHER EXPENSES 3,065 EXPENSES ADVERTISING AND PROMOTION 4,178 OFFICE 2,523 CONFERENCES/MEETINGS 300 PROPERTY INSURANCE 620 D & O INSURANCE 1,048 BANK SERVICE CHARGES 3,611 MEMBER EXPENSES 732 STORAGE RENTAL 2,255 NON-INVESTMENT DEPRECIATION 758 TOTAL 53,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 2,351 3,788 LESS ACCUMULATED DEPRECIATION 1,215 2,211 TRAILER 1,437 0 LESS ACCUMULATED DEPRECIATION 239 0 TOTAL 2,334 1,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,379 2,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS 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/SupplementalInformationDetail/ExplanationTxt5WILLIAMSON 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", "BOO BASH". "MUSIC ON THE SQUARE- AND "LIGHTING THE SQUARE".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 WILLIAMS DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum05129303003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BROWN
ReturnHeader/ReturnTs02016-11-12T17:25:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.70$2.71$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$2.20$1.64$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.61$1.69$1.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.62$1.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.90$0.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$2.68$2.15$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$2.34$2.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.10$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$2.16$1.68$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.51$1.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$1.50$1.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.44$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.11$1.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.15$0.94$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.23$1.25$0.03