Civic Intelligence

Downtown Georgetown Association

990 • Fiscal year 2017 • EIN 74-1976744

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

Organization ProfileWWW.THEGEORGETOWNSQUARE.COM
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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$58,849

Up $1,322 (+2.3%) from 2016

Net Assets

Up

$56,347

Up $2,167 (+4.0%) from 2016

Liabilities

Down

$2,502

Down $845 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$209,718

Down $6,257 (-2.9%) from 2016

Expenses

Up

$207,551

Up $39,691 (+24%) from 2016

Net Income

Down

$2,167

Down $45,948 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$58,849
Liabilities$2,502
Net Assets$56,347
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$209,718
Expenses$207,551
Net Income$2,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$209,718
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,708$58,514▲ $1,806
Land, Buildings, and Equipment, Net$819$335▼ $484
Total Assets$57,527$58,849▲ $1,322
Liabilities
Other Liabilities$3,347$2,502▼ $845
Total Liabilities$3,347$2,502▼ $845
Net Assets / Fund Balance
Unrestricted Net Assets$54,180$56,347▲ $2,167
Total Net Assets Fund Balance$54,180$56,347▲ $2,167
Total Liabilities and Net Assets / Fund Balance$57,527$58,849▲ $1,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$335$3,453$3,788
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lisa KingPresident
Marcy UrbanDirector
Mike VollingDirector
Christi RichSecretary
Gary R Brown CPATreasurer
Dan Merek JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,609
Program Service Revenue
$201,096
Investment Income
$13
Other Revenue
$0
All Other Contributions
$3,609
Change in Net Assets
$2,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,318
Salaries, Compensation, and Employee Benefits$72,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,727$40,976-$64,703
Fees for Services Other$44,045--$44,045
Occupancy$26,950$10,089-$37,039
Advertising$6,475$16,513-$22,988
Office Expenses$8,310$10,619-$18,929
Payroll Taxes$205$4,937-$5,142
Other Employee Benefits-$2,388-$2,388
Insurance-$1,799-$1,799
Conferences and Meetings-$1,786-$1,786
Fees for Services Accounting-$1,600-$1,600
All Other Expenses-$879-$879
Other Expenses-$565-$565
Depreciation Depletion-$484-$484
Information Technology-$363-$363
Total Functional Expenses$109,712$97,839$0$207,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa King
Voting Board Members
6
Independent Board Members
6
Employees
2

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 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in projects and programs by helping setup, collect tickets, and manning a promotion booth for the organization”

Form 990, Part IX, Line 11G

“Georgetown wine & music fes coordinator 725 0 0 music and entertaiment 1,250 0 0 vendor 5,738 0 0 0 0 0 small events boo bash 2,297 0 0 shop small 500 0 0 spring fling 1,799 0 0 first friday 559 0 0 0 0 0 sip and shop sip & shop 3,330 0 0 0 0 0 christmas stroll coordinator 1,413 0 0 train 3,845 0 0 ice 6,027 0 0 entertainment 2,000 0 0 other event fees 12,100 0 0 0 0 0 market days coordinator 2,356 0 0 permit - city of georgeto 106 0 0 total 44,045 0 0”

Raw XML Appendix331 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1VOLUNTEERS ASSIST IN PROJECTS AND PROGRAMS BY HELPING SETUP, COLLECT TICKETS, AND MANNING A PROMOTION BOOTH FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEORGETOWN WINE & MUSIC FES COORDINATOR 725 0 0 MUSIC AND ENTERTAIMENT 1,250 0 0 VENDOR 5,738 0 0 0 0 0 SMALL EVENTS BOO BASH 2,297 0 0 SHOP SMALL 500 0 0 SPRING FLING 1,799 0 0 FIRST FRIDAY 559 0 0 0 0 0 SIP AND SHOP SIP & SHOP 3,330 0 0 0 0 0 CHRISTMAS STROLL COORDINATOR 1,413 0 0 TRAIN 3,845 0 0 ICE 6,027 0 0 ENTERTAINMENT 2,000 0 0 OTHER EVENT FEES 12,100 0 0 0 0 0 MARKET DAYS COORDINATOR 2,356 0 0 PERMIT - CITY OF GEORGETO 106 0 0 TOTAL 44,045 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057527
IRS990/TotalAssetsEOYAmt058849
IRS990/TotalAssetsGrp/BOYAmt057527
IRS990/TotalAssetsGrp/EOYAmt058849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08609
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03347
IRS990/TotalLiabilitiesEOYAmt02502
IRS990/TotalLiabilitiesGrp/BOYAmt03347
IRS990/TotalLiabilitiesGrp/EOYAmt02502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056347
IRS990/TotalProgramServiceExpensesAmt0109712
IRS990/TotalProgramServiceRevenueAmt0201096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058849
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056347
IRS990/USAddress/AddressLine1Txt0707 MAIN STREET
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078726
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEGEORGETOWNSQUARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY R BROWN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129303003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN GEORGETOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0741976744
ReturnHeader/Filer/PhoneNum05128688675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1766
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC500B50047E47F534C5F944A6E98CEBF0E89653
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC500B50047E47F534C5F944A6E98CEBF0E89653
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.123.243
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:49:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201143051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 WILLIAMS DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078633
ReturnHeader/PreparerPersonGrp/PhoneNum05129303003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BROWN
ReturnHeader/ReturnTs02018-11-14T16:49:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,849
Liabilities
$2,502
Net assets
$56,347
Revenue
$209,718
Expenses
$207,551
Net income
$2,167
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