Civic Intelligence

Georgetown Village Inc.

990EZ • Fiscal year 2012 • EIN 80-0641867

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileGEORGETOWN-VILLAGE.ORG
PO Box 356320027-0063
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$118,022

Up $19,762 (+20%) from 2011

Net Assets

Up

$116,199

Up $20,447 (+21%) from 2011

Liabilities

Down

$1,823

Down $685 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$107,515

Up $9,712 (+9.9%) from 2011

Expenses

Up

$87,068

Up $46,111 (+113%) from 2011

Net Income

Down

$20,447

Down $36,399 (-64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $39,245Liabilities 2010: $339Net Assets 2010: $38,9062010Assets 2011: $98,260Liabilities 2011: $2,508Net Assets 2011: $95,7522011Assets 2012: $118,022Liabilities 2012: $1,823Net Assets 2012: $116,1992012Assets 2013: $143,222Net Assets 2013: $143,2222013Assets 2014: $159,612Net Assets 2014: $159,6122014Assets 2015: $184,247Net Assets 2015: $184,2472015Assets 2016: $194,267Net Assets 2016: $194,2672016Assets 2017: $224,462Liabilities 2017: $910Net Assets 2017: $223,5522017Assets 2018: $273,828Liabilities 2018: $758Net Assets 2018: $273,0702018Assets 2019: $313,958Liabilities 2019: $858Net Assets 2019: $313,1002019Assets 2020: $380,248Liabilities 2020: $277Net Assets 2020: $379,9712020Assets 2021: $440,483Liabilities 2021: $1,721Net Assets 2021: $438,7622021Assets 2022: $453,053Liabilities 2022: $3,837Net Assets 2022: $449,2162022Assets 2023: $428,684Liabilities 2023: $3,263Net Assets 2023: $425,4212023Assets 2024: $538,605Liabilities 2024: $3,263Net Assets 2024: $535,3422024

Highlighted filing

2012

Assets$118,022
Liabilities$1,823
Net Assets$116,199
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $43,815Expenses 2010: $4,909Net Income 2010: $38,9062010Revenue 2011: $97,803Expenses 2011: $40,957Net Income 2011: $56,8462011Revenue 2012: $107,515Expenses 2012: $87,068Net Income 2012: $20,4472012Revenue 2013: $124,939Expenses 2013: $97,916Net Income 2013: $27,0232013Revenue 2014: $126,304Expenses 2014: $109,914Net Income 2014: $16,3902014Revenue 2015: $149,222Expenses 2015: $124,587Net Income 2015: $24,6352015Revenue 2016: $149,342Expenses 2016: $139,322Net Income 2016: $10,0202016Revenue 2017: $178,481Expenses 2017: $149,196Net Income 2017: $29,2852017Revenue 2018: $209,576Expenses 2018: $160,058Net Income 2018: $49,5182018Revenue 2019: $216,524Expenses 2019: $176,494Net Income 2019: $40,0302019Revenue 2020: $249,321Expenses 2020: $182,450Net Income 2020: $66,8712020Revenue 2021: $253,993Expenses 2021: $195,202Net Income 2021: $58,7912021Revenue 2022: $243,739Expenses 2022: $233,285Net Income 2022: $10,4542022Revenue 2023: $293,297Expenses 2023: $317,092Net Income 2023: -$23,7952023Revenue 2024: $406,460Expenses 2024: $296,539Net Income 2024: $109,9212024

Highlighted filing

2012

Revenue$107,515
Expenses$87,068
Net Income$20,447
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Georgetown village is a nonprofit membership organization providing services programs and activities in the georgetown, burleith, and nearby neighborhoodsso people 55 and older can remain in their homes and stay connected, involved, and engaged in their neighborhoods. As neighbors are helped the community as a whole is strengthened.

Filing and Contact Details

Filer

EIN
80-0641867
Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094258
IRS990EZ/CashSavingsAndInvestments/EOY0112936
IRS990EZ/ContributionsGiftsGrantsEtc029465
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020447
IRS990EZ/FeesAndOthPymtToIndContractors04447
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/NetAssetsOrFundBalancesEOY0116199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation061500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA GOLUB-REFRANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA SCOLARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE C SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON B LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSICA TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN SATTERTHWAITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOAN KENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT VOM EIGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FOUNDER, CHAIR AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT AND DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04002
IRS990EZ/OtherAssetsTotal/EOY05086
IRS990EZ/OtherExpensesTotal013324
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage02831
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081969
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066466
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02508
IRS990EZ/SumOfTotalLiabilities/EOY01823
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101807 37TH ST NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020007
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA SCOLARO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02023385321
IRS990EZ/TotalAssets/BOY098260
IRS990EZ/TotalAssets/EOY0118022
IRS990EZ/TotalExpenses087068
IRS990EZ/TotalProgramServiceExpenses081969
IRS990EZ/TotalRevenue0107515
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://georgetown-village.org/
IRS990ScheduleA/AmountsSubstContributorsTotal024290
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043815
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700224838
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0107515
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097798
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043815
IRS990ScheduleA/Total170/Total0249128
IRS990ScheduleA/TotalSupport0249133
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Explanation1GEORGETOWN VILLAGE IS A NONPROFIT MEMBERSHIP ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDING SERVICES, PROGRAMS AND ACTIVITIES IN THE GEORGETOWN,
IRS990ScheduleO/GeneralExplanation/Explanation3BURLEITH, AND NEARBY NEIGHBORHOODS SO PEOPLE 55 YEARS AND
IRS990ScheduleO/GeneralExplanation/Explanation4OLDER CAN REMAIN IN THEIR HOMES AND STAY CONNECTED,
IRS990ScheduleO/GeneralExplanation/Explanation5INVOLVED, AND ENGAGED IN THEIR NEIGHBORHOOD. AS NEIGHBORS
IRS990ScheduleO/GeneralExplanation/Explanation6ARE HELPED, THE COMMUNITY AS A WHOLE IS STRENGTHENED.
IRS990ScheduleO/GeneralExplanation/Explanation7STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/GeneralExplanation/Explanation8THE GEORGETOWN VILLAGE, IN 2012, WAS FULLY OPERATIONAL. AN ADDITIONAL 20 VOLUNTEERS
IRS990ScheduleO/GeneralExplanation/Explanation9WERE VETTED AND TRAINED AND NEW MEMBERS WERE RECRUITED. THE VILLAGE RECEIVED
IRS990ScheduleO/GeneralExplanation/Explanation10AND FULFILLED 360 SERVICE REQUESTS INCLUDING TRANSPORTATION TO MEDICAL APPOINTMENTS (INCLUDING
IRS990ScheduleO/GeneralExplanation/Explanation11PICKING UP PRESCRIPTIONS), GROCERY SHOPPING, HOUSEHOLD CHORES, HOUSEHOLD ASSISTANCE, IT ASSISTANCE,
IRS990ScheduleO/GeneralExplanation/Explanation12GARDENING, SHOVELING SIDEWALKS, CHECKING HOMES FOR MEMBERS WHO ARE AWAY ETC.
IRS990ScheduleO/GeneralExplanation/Explanation13TAI CHI AND YOGA PROGRAMS WERE INTRODUCED AND ARE ONGOING. COMMUNITY OUTREACH
IRS990ScheduleO/GeneralExplanation/Explanation14WAS INSTRUMENTAL IN THE VILLAGE CONNECTING WITH OTHER ORGANIZATIONS FOR SPECIAL PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation15INCLUDING A SUCCESSFUL INTERGENERATIONAL EVENT WHERE STUDENTS HELPED MEMBERS IN A "YARD
IRS990ScheduleO/GeneralExplanation/Explanation16CLEANUP" DAY. A MONTHLY SPEAKERS PROGRAM, INCLUDING LOCAL AUTHORS AND/OR TOPICS RELEVANT
IRS990ScheduleO/GeneralExplanation/Explanation17TO OLDER RESIDENTS, CONTINUES. AN IT SERIES WAS IMPLEMENTED TO ASSIST MEMBERS IN PRACTICAL
IRS990ScheduleO/GeneralExplanation/Explanation18COMPUTER SAFETY AND SKILLS. THE THURSDAY NIGHT SPEAKERS PROGRAM AND TARGETED TOPIC
IRS990ScheduleO/GeneralExplanation/Explanation19PROGRAMS ARE ONGOING. THE EXECUTIVE DIRECTOR HAS CONSULTED WITH MEMBERS ON HOME AND
IRS990ScheduleO/GeneralExplanation/Explanation20HEALTH CARE ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation21DUES AND SUBSCRIPTIONS 350. MAINTENANCE 103. CONFERENCES/MEETINGS 3037. INSURANCE 5669. SUPPLIES 2130. VOLUNTEER EXPENSES 855. WEBSITE 218. TELEPONE EXPENSES 705. MISCELLANEOUS EXPENSES 257.
IRS990ScheduleO/GeneralExplanation/Explanation22IN-KIND INCOME 377. IN-KIND EXPENSES -377.
IRS990ScheduleO/GeneralExplanation/Explanation23RECEIVABLES 600. 2240. PREPAID EXPENSES 3402. 2846.
IRS990ScheduleO/GeneralExplanation/Explanation24ACCOUNTS PAYABLE 413. 0. PAYROLL TAXES PAYABLE 2095. 1823.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/Identifier1LINE 28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800641867
ReturnHeader/Filer/Name/BusinessNameLine10GEORGETOWN VILLAGE INC
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone02029998988
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3563
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200270063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PATRICIA SCOLARO
ReturnHeader/Officer/Phone02029998988
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK AND MONTE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 N GLEBE ROAD SUITE1010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022201
ReturnHeader/Preparer/Name0MICHAEL LACORTE
ReturnHeader/Preparer/Phone07038284899
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:04:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,022
Liabilities
$1,823
Net assets
$116,199
Revenue
$107,515
Expenses
$87,068
Net income
$20,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.03$5.35$4.06$2.97$1.10
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.25$2.93$3.17$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$2.44$2.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.39$2.54$1.95$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.49$1.82$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$2.17$1.76$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$2.10$1.60$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$1.78$1.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.49$1.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.49$1.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.26$1.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.25$0.98$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$1.08$0.87$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.96$0.98$0.41$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.44$0.05$0.39