Civic Intelligence

Downtown Georgetown Association

990 • Fiscal year 2018 • EIN 74-1976744

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$67,592

Up $8,743 (+15%) from 2017

Net Assets

Up

$64,271

Up $7,924 (+14%) from 2017

Liabilities

Up

$3,321

Up $819 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$233,818

Up $24,100 (+11%) from 2017

Expenses

Up

$225,894

Up $18,343 (+8.8%) from 2017

Net Income

Up

$7,924

Up $5,757 (+266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$67,592
Liabilities$3,321
Net Assets$64,271
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$233,818
Expenses$225,894
Net Income$7,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$233,818
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$58,514$67,544▲ $9,030
Land, Buildings, and Equipment, Net$335$48▼ $287
Total Assets$58,849$67,592▲ $8,743
Liabilities
Other Liabilities$2,502$3,321▲ $819
Total Liabilities$2,502$3,321▲ $819
Net Assets / Fund Balance
Unrestricted Net Assets$56,347$64,271▲ $7,924
Total Net Assets Fund Balance$56,347$64,271▲ $7,924
Total Liabilities and Net Assets / Fund Balance$58,849$67,592▲ $8,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,399$1,389$3,788
Equipment$-2,351$2,351-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lisa KingPresident
Ron ParksDirector
Shawnee KunzSecretary
Gary R Brown CPATreasurer
Christi RichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,674
Program Service Revenue
$227,118
Investment Income
$26
Other Revenue
$0
All Other Contributions
$924
Change in Net Assets
$7,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,032
Salaries, Compensation, and Employee Benefits$84,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,977$41,002-$75,979
Fees for Services Other$46,347--$46,347
Occupancy$30,267$9,356-$39,623
Office Expenses$11,256$12,394-$23,650
Advertising$15,539$2,687-$18,226
Payroll Taxes$241$5,805-$6,046
Other Employee Benefits-$2,837-$2,837
Fees for Services Accounting-$2,050-$2,050
Insurance-$1,924-$1,924
Conferences and Meetings-$1,409-$1,409
Information Technology-$827-$827
Other Expenses-$517-$517
Depreciation Depletion-$287-$287
All Other Expenses-$240-$240
Total Functional Expenses$138,627$87,267$0$225,894
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$3,321
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
Yes
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 15B

“Determined by board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST TO OFFICE.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa King
Voting Board Members
5
Independent Board Members
5
Employees
4

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 1,000 0 0 music and entertaiment 10,860 0 0 vendor 7,371 0 0 security 640 0 0 0 0 0 small events boo bash 2,582 0 0 shop small 1,896 0 0 first friday 93 0 0 0 0 0 christmas stroll coordinator 1,250 0 0 train 2,900 0 0 ice 7,175 0 0 other event fees 6,668 0 0 santa 1,100 0 0 0 0 0 market days coordinator 2,600 0 0 permit - city of georgeto 212 0 0 total 46,347 0 0”

Raw XML Appendix333 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/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY R BROWN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA KING
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWNEE KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RON PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTI RICH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0827
IRS990/InformationTechnologyGrp/TotalAmt0827
IRS990/InsuranceGrp/ManagementAndGeneralAmt01924
IRS990/InsuranceGrp/TotalAmt01924
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335
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IRS990/LandBldgEquipCostOrOtherBssAmt03788
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056347
IRS990/NetAssetsOrFundBalancesEOYAmt064271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09356
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IRS990/OccupancyGrp/TotalAmt039623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012394
IRS990/OfficeExpensesGrp/ProgramServicesAmt011256
IRS990/OfficeExpensesGrp/TotalAmt023650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc1MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATIONS - OTHER
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/ProgramServiceRevenueGrp/Desc0MARKET DAYS
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IRS990/ProgramServiceRevenueGrp/Desc2GEORGETOWN WINE & MUSIC FES
IRS990/ProgramServiceRevenueGrp/Desc3SIP AND SHOP
IRS990/ProgramServiceRevenueGrp/Desc4SMALL EVENTS
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IRS990/ProgSrvcAccomActy3Grp/Desc0WILLIAMSON 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048
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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/ExplanationTxt3DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST TO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GEORGETOWN WINE & MUSIC FES COORDINATOR 1,000 0 0 MUSIC AND ENTERTAIMENT 10,860 0 0 VENDOR 7,371 0 0 SECURITY 640 0 0 0 0 0 SMALL EVENTS BOO BASH 2,582 0 0 SHOP SMALL 1,896 0 0 FIRST FRIDAY 93 0 0 0 0 0 CHRISTMAS STROLL COORDINATOR 1,250 0 0 TRAIN 2,900 0 0 ICE 7,175 0 0 OTHER EVENT FEES 6,668 0 0 SANTA 1,100 0 0 0 0 0 MARKET DAYS COORDINATOR 2,600 0 0 PERMIT - CITY OF GEORGETO 212 0 0 TOTAL 46,347 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058849
IRS990/TotalAssetsEOYAmt067592
IRS990/TotalAssetsGrp/BOYAmt058849
IRS990/TotalAssetsGrp/EOYAmt067592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06674
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02502
IRS990/TotalLiabilitiesEOYAmt03321
IRS990/TotalLiabilitiesGrp/BOYAmt02502
IRS990/TotalLiabilitiesGrp/EOYAmt03321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064271
IRS990/TotalProgramServiceExpensesAmt0138627
IRS990/TotalProgramServiceRevenueAmt0227118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067592
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 MAIN STREET
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078726
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEGEORGETOWNSQUARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY R BROWN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129303003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:12:03
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BROWN
ReturnHeader/ReturnTs02019-11-15T15:12:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,592
Liabilities
$3,321
Net assets
$64,271
Revenue
$233,818
Expenses
$225,894
Net income
$7,924
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