Civic Intelligence

Downtown Georgetown Association

990 • Fiscal year 2022 • EIN 74-1976744

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

4.5%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$163,697

Up $13,512 (+9.0%) from 2021

Net Assets

Up

$161,403

Up $12,073 (+8.1%) from 2021

Liabilities

Up

$2,294

Up $1,439 (+168%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$169,435

Up $7,315 (+4.5%) from 2021

Expenses

Up

$157,362

Up $28,868 (+22%) from 2021

Net Income

Down

$12,073

Down $21,553 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$163,697
Liabilities$2,294
Net Assets$161,403
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$169,435
Expenses$157,362
Net Income$12,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$169,435
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$150,185$163,697▲ $13,512
Total Assets$150,185$163,697▲ $13,512
Liabilities
Other Liabilities$855$2,294▲ $1,439
Total Liabilities$855$2,294▲ $1,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,330$161,403▲ $12,073
Total Net Assets Fund Balance$149,330$161,403▲ $12,073
Total Liabilities and Net Assets / Fund Balance$150,185$163,697▲ $13,512

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
Dixie DossDirector
Gary R Brown CPATreasurer
Jeffrey CartledgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,412
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$12,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,137
Salaries, Compensation, and Employee Benefits$76,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,339--$69,339
Occupancy$26,008$5,070-$31,078
Fees for Services Other$21,997--$21,997
Office Expenses$4,203$4,203-$8,406
Fees for Services Accounting-$7,333-$7,333
Payroll Taxes$5,601--$5,601
Insurance$645$1,399-$2,044
Advertising$1,950$71-$2,021
Other Employee Benefits-$1,285-$1,285
Information Technology-$1,226-$1,226
Other Expenses$200$463-$200
All Other Expenses-$127-$127
Conferences and Meetings-$96-$96
Total Functional Expenses$131,689$25,673$0$157,362
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$1,797
Other$497
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa King
Voting Board Members
4
Independent Board Members
4
Employees
6

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”

Form 990, Part IX, Line 11G

“Small events boo bash 764 0 0 music on square 850 0 0 childrens area 11,674 0 0 golf cart 1,434 0 0 other event fees 3,500 0 0 santa 625 0 0 security 1,700 0 0 0 0 0 market days coordinator 1,450 0 0 total 21,997 0 0”

Raw XML Appendix300 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt071
IRS990/AdvertisingGrp/ProgramServicesAmt01950
IRS990/AdvertisingGrp/TotalAmt02021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/AllOtherExpensesGrp/TotalAmt0127
IRS990/BooksInCareOfDetail/PersonNm0GARY R BROWN CPA
IRS990/BooksInCareOfDetail/PhoneNum05128688675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05353 WILLIAMS DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078633
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150185
IRS990/CashNonInterestBearingGrp/EOYAmt0163697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt096
IRS990/ConferencesMeetingsGrp/TotalAmt096
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt081137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169412
IRS990/CYRevenuesLessExpensesAmt012073
IRS990/CYSalariesCompEmpBnftPaidAmt076225
IRS990/CYTotalExpensesAmt0157362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHRISTMAS 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt062253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07333
IRS990/FeesForServicesAccountingGrp/TotalAmt07333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021997
IRS990/FeesForServicesOtherGrp/TotalAmt021997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY R BROWN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY CARTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DIXIE DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01226
IRS990/InformationTechnologyGrp/TotalAmt01226
IRS990/InsuranceGrp/ManagementAndGeneralAmt01399
IRS990/InsuranceGrp/ProgramServicesAmt0645
IRS990/InsuranceGrp/TotalAmt02044
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149330
IRS990/NetAssetsOrFundBalancesEOYAmt0161403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05070
IRS990/OccupancyGrp/ProgramServicesAmt026008
IRS990/OccupancyGrp/TotalAmt031078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04203
IRS990/OfficeExpensesGrp/ProgramServicesAmt04203
IRS990/OfficeExpensesGrp/TotalAmt08406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285
IRS990/OtherExpensesGrp/Desc0STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc1EVENT OPERATIONS
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ProgramServicesAmt01746
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt04400
IRS990/OtherExpensesGrp/TotalAmt11746
IRS990/OtherExpensesGrp/TotalAmt2463
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt0855
IRS990/OtherLiabilitiesGrp/EOYAmt02294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069339
IRS990/OtherSalariesAndWagesGrp/TotalAmt069339
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05601
IRS990/PayrollTaxesGrp/TotalAmt05601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MARKET DAYS
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTMAS STROLL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122330
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKET DAYS: DOWNTOWN GEORGETOWN ASSOCIATION SPONSORS A MARKET DAYS EVENT IN EACH MONTH FROM MARCH THROUGH NOVEMBER ON THE SQUARE IN GEORGETOWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147082
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".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY EVENTS SUCH AS FIRST FRIDAY, SHOP SMALL AND WINE & MUSIC FESTIVAL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt078121
IRS990/PYProgramServiceRevenueAmt0159115
IRS990/PYRevenuesLessExpensesAmt033626
IRS990/PYSalariesCompEmpBnftPaidAmt050373
IRS990/PYTotalExpensesAmt0128494
IRS990/PYTotalRevenueAmt0162120
IRS990/ReconcilationRevenueExpnssAmt012073
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalLiabilityAmt02294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt6SMALL EVENTS BOO BASH 764 0 0 MUSIC ON SQUARE 850 0 0 CHILDRENS AREA 11,674 0 0 GOLF CART 1,434 0 0 OTHER EVENT FEES 3,500 0 0 SANTA 625 0 0 SECURITY 1,700 0 0 0 0 0 MARKET DAYS COORDINATOR 1,450 0 0 TOTAL 21,997 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150185
IRS990/TotalAssetsEOYAmt0163697
IRS990/TotalAssetsGrp/BOYAmt0150185
IRS990/TotalAssetsGrp/EOYAmt0163697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0855
IRS990/TotalLiabilitiesEOYAmt02294
IRS990/TotalLiabilitiesGrp/BOYAmt0855
IRS990/TotalLiabilitiesGrp/EOYAmt02294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161403
IRS990/TotalProgramServiceExpensesAmt0131689
IRS990/TotalProgramServiceRevenueAmt0169412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163697
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 MAIN STREET
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078726
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEGEORGETOWNSQUARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY R BROWN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129303003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201143051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04869 WILLIAMS DR BLDG 2 STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078633
ReturnHeader/PreparerPersonGrp/PhoneNum05129303003
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BROWN
ReturnHeader/ReturnTs02023-11-14T17:50:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,697
Liabilities
$2,294
Net assets
$161,403
Revenue
$169,435
Expenses
$157,362
Net income
$12,073
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits