Civic Intelligence

Downtown Georgetown Association

990 • Fiscal year 2021 • EIN 74-1976744

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$150,185

Up $31,246 (+26%) from 2020

Net Assets

Up

$149,330

Up $33,626 (+29%) from 2020

Liabilities

Down

$855

Down $2,380 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$162,120

Up $72,495 (+81%) from 2020

Expenses

Up

$128,494

Up $37,555 (+41%) from 2020

Net Income

Up

$33,626

Up $34,940 (+2659%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$150,185
Liabilities$855
Net Assets$149,330
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$162,120
Expenses$128,494
Net Income$33,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$162,120
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,939$150,185▲ $31,246
Total Assets$118,939$150,185▲ $31,246
Liabilities
Other Liabilities$3,235$855▼ $2,380
Total Liabilities$3,235$855▼ $2,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,704$149,330▲ $33,626
Total Net Assets Fund Balance$115,704$149,330▲ $33,626
Total Liabilities and Net Assets / Fund Balance$118,939$150,185▲ $31,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,788$3,788
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Lisa KingPresident
Ron ParksMembership D
Gary R Brown CPATreasurer
Jeffrey CartledgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$159,115
Investment Income
$5
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$33,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,121
Salaries, Compensation, and Employee Benefits$50,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,371--$44,371
Occupancy$23,660$5,687-$29,347
Fees for Services Accounting-$15,314-$15,314
Fees for Services Other$9,439--$9,439
Office Expenses$2,372$6,793-$9,165
Payroll Taxes$3,539--$3,539
Information Technology-$2,846-$2,846
Insurance$2,085$549-$2,634
Other Employee Benefits-$2,463-$2,463
Advertising$2,082$89-$2,171
Conferences and Meetings-$1,695-$1,695
Other Expenses-$68-$68
Total Functional Expenses$87,548$40,946$0$128,494
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
Other$497
Payroll Liabilities$358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa King
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Gary R Brown CPA LLC
Address
4869 WILLIAMS DR BLDG 2 STE 201, 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, Page 2, Part III, Line 4D

“Other community events such as first friday, shop small and wine & music festival”

Raw XML Appendix297 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/TitleTxt0TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP D
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03788
IRS990/LandBldgEquipCostOrOtherBssAmt03788
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02372
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0STORAGE RENTAL
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IRS990/OtherExpensesGrp/Desc2MEMBER EXPENSES
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MARKET DAYS
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IRS990/ProgramServiceRevenueGrp/Desc2GEORGETOWN WINE & MUSIC FES
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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/ExplanationTxt2OTHER COMMUNITY EVENTS SUCH AS FIRST FRIDAY, SHOP SMALL AND WINE & MUSIC FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST TO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,185
Liabilities
$855
Net assets
$149,330
Revenue
$162,120
Expenses
$128,494
Net income
$33,626
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