Civic Intelligence

Georgetown Village Inc.

990EZ • Fiscal year 2017 • EIN 80-0641867

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

PO Box 3563Washington, DC 20027-0063

(202) 999-8988

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$80,306

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$224,462

Up $30,195 (+16%) from 2016

Net Assets

Up

$223,552

Up $29,285 (+15%) from 2016

Liabilities

$910

No earlier filing loaded for comparison.

Revenue

Up

$178,481

Up $29,139 (+20%) from 2016

Expenses

Up

$149,196

Up $9,874 (+7.1%) from 2016

Net Income

Up

$29,285

Up $19,265 (+192%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$224,462
Liabilities$910
Net Assets$223,552

Operations Trend

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

2017

Revenue$178,481
Expenses$149,196
Net Income$29,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$178,481
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$145,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN GOLUB-ROFRANOExecutive DirectorFT$80,306-$80,306
GAIL NORDHEIMERPresident And DirectorPT$0--
PATRICIA T SCOLAROVice President And DirectorPT$0--
JAMES C SMITHTreasurer And DirectorPT$0--
LESLIE C SMITHSecretary And DirectorPT$0--
NANCY ANN REGANDirectorPT$0--
ANTOINETTE RUSSINDirectorPT$0--
HENRIETTA Q LAMOTTEDirectorPT$0--
MOTRYA HANAS CALAFIURADirectorPT$0--
REV ELIZABETH KEELERDirectorPT$0--
ROBERT P VOM EIGENDirectorPT$0--
JOHN BRADSHAWDirectorPT$0--
ELIZABETH VERVILLEDirectorPT$0--
NANCY ROLLDirectorPT$0--
PAM GODWINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Georgetown Village Inc
EIN
80-0641867
Phone
2029998988
Address
PO BOX 3563, WASHINGTON, DC 20027-0063

Signing Officer

Name
James Smith
Title
Treasurer
Phone
2029998988
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Jack and Monte LLC
Address
1100 N GLEBE RD STE 1010, ARLINGTON, VA 22201
Preparer
Jack S Wan
Phone
7038284899
Supplemental Narrative

Additional Explanations

Other

FORM 990-EZ, Part III ORGANIZATION'S PRIMARY EXEMPT PURPOSE

Other

Georgetown village is a nonprofit membership organization providing services, programs and activities in the georgetown, burleith, and nearby neighborhoods so 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.

Other

Line 28 statement of program service accomplishments

Other

Georgetown village provides ongoing programs such as support groups, book discussion groups, monthly docent led tours and trips, etc. Members avoid social isolation and depression by enjoying activities offered by georgetown village including theater, museum tours, concerts, lectures, movies and many members socialize at weekly coffee gatherings, happy hours and group dinners. Services offered to members now include indoor and outdoor home assistance, performed by trained, vetted volunteers, including organizing and i.t. Assistance by volunteer handymen or women. Georgetown village also provides transportation to medical appointments, grocery shopping, hair appointments, funerals, georgetown village activities and other destinations upon a member's request. Georgetown village now offers additional healthcare services to members. Specially trained volunteers will accompany members to the doctors' offices to take notes at medical appointments or serve as friendly companions when members are hospitalized or in the emergency room. Georgetown village offers "brain games" on a regular basis to help our members strengthen their memories and keep their brains sharp and provides free notary services in members' homes or the georgetown village office. For more information see our website:www.georgetown-village.org

Form 990EZ, Part I, Line 16

Licenses and Membership Fees 1368.

Form 990EZ, Part I, Line 16

Depreciation 374.

Form 990EZ, Part I, Line 16

Payroll Administration 962.

Form 990EZ, Part I, Line 16

Insurance 6210.

Form 990EZ, Part I, Line 16

Professional Development 3183.

Form 990EZ, Part I, Line 16

Volunteer Expenses 602.

Form 990EZ, Part I, Line 16

Meals and Entertainment 584.

Form 990EZ, Part I, Line 16

Travel 907.

Form 990EZ, Part I, Line 16

Miscellaneous 234.

Form 990EZ, Part I, Line 16

Marketing/Membership 11845.

Form 990EZ, Part I, Line 16

Office Supplies & Equipment 470.

Form 990EZ, Part I, Line 16

Software & Computer Expenses 1240.

Form 990EZ, Part I, Line 16

Commissions & Fees 15.

Form 990EZ, Part I, Line 16

Payroll Taxes 6844.

Form 990EZ, Part II, Line 24

Fixed Assets Net of Accumulated Depreciation 1309. 935.

Form 990EZ, Part II, Line 24

Deposits 480. 480.

Form 990EZ, Part II, Line 24

Prepaid Expense 450. 0.

Form 990EZ, Part II, Line 24

Short-term Investments 0. 50384.

Form 990EZ, Part II, Line 24

Long-term Investments 0. 100594.

Form 990EZ, Part II, Line 26

Payroll Liabilities 0. 910.

Raw XML Appendix237 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, Part III ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGETOWN VILLAGE IS A NONPROFIT MEMBERSHIP ORGANIZATION PROVIDING SERVICES, PROGRAMS AND ACTIVITIES IN THE GEORGETOWN, BURLEITH, AND NEARBY NEIGHBORHOODS SO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 28 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEORGETOWN VILLAGE PROVIDES ONGOING PROGRAMS SUCH AS SUPPORT GROUPS, BOOK DISCUSSION GROUPS, MONTHLY DOCENT LED TOURS AND TRIPS, ETC. MEMBERS AVOID SOCIAL ISOLATION AND DEPRESSION BY ENJOYING ACTIVITIES OFFERED BY GEORGETOWN VILLAGE INCLUDING THEATER, MUSEUM TOURS, CONCERTS, LECTURES, MOVIES AND MANY MEMBERS SOCIALIZE AT WEEKLY COFFEE GATHERINGS, HAPPY HOURS AND GROUP DINNERS. SERVICES OFFERED TO MEMBERS NOW INCLUDE INDOOR AND OUTDOOR HOME ASSISTANCE, PERFORMED BY TRAINED, VETTED VOLUNTEERS, INCLUDING ORGANIZING AND I.T. ASSISTANCE BY VOLUNTEER HANDYMEN OR WOMEN. GEORGETOWN VILLAGE ALSO PROVIDES TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY SHOPPING, HAIR APPOINTMENTS, FUNERALS, GEORGETOWN VILLAGE ACTIVITIES AND OTHER DESTINATIONS UPON A MEMBER'S REQUEST. GEORGETOWN VILLAGE NOW OFFERS ADDITIONAL HEALTHCARE SERVICES TO MEMBERS. SPECIALLY TRAINED VOLUNTEERS WILL ACCOMPANY MEMBERS TO THE DOCTORS' OFFICES TO TAKE NOTES AT MEDICAL APPOINTMENTS OR SERVE AS FRIENDLY COMPANIONS WHEN MEMBERS ARE HOSPITALIZED OR IN THE EMERGENCY ROOM. GEORGETOWN VILLAGE OFFERS "BRAIN GAMES" ON A REGULAR BASIS TO HELP OUR MEMBERS STRENGTHEN THEIR MEMORIES AND KEEP THEIR BRAINS SHARP AND PROVIDES FREE NOTARY SERVICES IN MEMBERS' HOMES OR THE GEORGETOWN VILLAGE OFFICE. FOR MORE INFORMATION SEE OUR WEBSITE:WWW.GEORGETOWN-VILLAGE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Membership Fees 1368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Administration 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 6210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development 3183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Expenses 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Marketing/Membership 11845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies & Equipment 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software & Computer Expenses 1240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Commissions & Fees 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Taxes 6844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fixed Assets Net of Accumulated Depreciation 1309. 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deposits 480. 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expense 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Short-term Investments 0. 50384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Long-term Investments 0. 100594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Liabilities 0. 910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02029998988
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0800641867
ReturnHeader/Filer/PhoneNum02029998988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3563
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200270063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C267D25500F787C77B05641FF0379F56EA3D6DC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C267D25500F787C77B05641FF0379F56EA3D6DC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.251.77.84
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:23:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK AND MONTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 N GLEBE RD STE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022201
ReturnHeader/PreparerPersonGrp/PhoneNum07038284899
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK S WAN
ReturnHeader/ReturnTs02018-05-11T07:23:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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