Civic Intelligence

Granbury Square Merchants

990EZ • Fiscal year 2017 • EIN 81-4530056

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.GRANBURYSQUARE.COM
201 E Pearl St Ste C101Granbury, TX 76048

(214) 384-2067

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

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

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,356

No earlier filing loaded for comparison.

Net Assets

$186

No earlier filing loaded for comparison.

Liabilities

$2,170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

$137,791

No earlier filing loaded for comparison.

Expenses

$137,605

No earlier filing loaded for comparison.

Net Income

$186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $2,356Liabilities 2017: $2,170Net Assets 2017: $1862017Assets 2018: $2,928Liabilities 2018: $02018Assets 2019: $30,416Liabilities 2019: $02019Assets 2020: $7,287Liabilities 2020: $02020Assets 2021: $30,815Liabilities 2021: $740Net Assets 2021: $30,0752021Assets 2022: $11,533Liabilities 2022: $2,639Net Assets 2022: $8,8942022Assets 2023: $10,569Liabilities 2023: $1,644Net Assets 2023: $8,9252023Assets 2024: $22,939Liabilities 2024: $1,006Net Assets 2024: $21,9332024

Highlighted filing

2017

Assets$2,356
Liabilities$2,170
Net Assets$186
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $137,791Expenses 2017: $137,605Net Income 2017: $1862017Revenue 2018: $53,900Expenses 2018: $56,610Net Income 2018: -$2,7102018Revenue 2019: $105,394Expenses 2019: $79,152Net Income 2019: $26,2422019Revenue 2020: $11,570Expenses 2020: $34,039Net Income 2020: -$22,4692020Revenue 2021: $209,483Expenses 2021: $186,721Net Income 2021: $22,7622021Revenue 2022: $210,333Expenses 2022: $232,066Net Income 2022: -$21,7332022Revenue 2023: $221,645Expenses 2023: $221,615Net Income 2023: $302023Revenue 2024: $196,901Expenses 2024: $183,893Net Income 2024: $13,0082024

Highlighted filing

2017

Revenue$137,791
Expenses$137,605
Net Income$186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$137,791
Mission and Program Overview

Mission

Promote Trade and Tourism in Granbury

Program Services

DescriptionGrantsExpenses
Held 10 events to promote trade and tourism in Granbury Candlelight Tour of Homes General Granbury Birthday Girls Night Out Havest Moon Festival Labor Day Lakefest Memorial-$52,978
Day Festival Santas House Christmas Parade Country Christmas Carnival--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ThompsonPresident-$0--
Kim BatesDirector-$0--
Kim FancherDirector-$0--
Gary FolgerDirector-$0--
Ken HackettDirector-$0--
Diane HedgesVice President-$0--
Sylvia HickeyDirector-$0--
Rock PistilloDirector-$0--
Shad RamseyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Granbury Square Merchants
EIN
81-4530056
Address
201 E PEARL ST STE C101, Granbury, TX 76048

Signing Officer

Name
Scott Young
Title
President
Phone
8172016915
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mick-Walt Corp
Address
306 Aqua Vista Dr, Granbury, TX 76049
Preparer
Larry Mick
Phone
8175790829
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous Income 160”

Description of other expenses Part I line 16

“Description AmountAuto Expense 580Bank Charges 405Convention Expense 2,320Donations Expense 1,130Dues & Subscriptions 180Event Expense 52,978Gift Expense 867Insurance 3,241Accounting 2,460Meals & Entertainment 94Square Decorations 336Office expense 5,104Permits & Licenses 280Property Taxes 61Supplies & Materials 192Telephone & Internet 3,354Web Maintenance 250Miscelaneous Exp 218Fines & Penalties 2”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 0 2,170”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum02143842067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W Pearl St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02356
IRS990EZ/GrossReceiptsAmt0137791
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05366
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186
IRS990EZ/OccupancyRentUtltsAndMaintAmt08586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Fancher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Folger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken Hackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Hedges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sylvia Hickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rock Pistillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Shad Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074052
IRS990EZ/OtherRevenueTotalAmt0160
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Trade and Tourism in Granbury
IRS990EZ/PrintingPublicationsPostageAmt09044
IRS990EZ/ProgramServiceRevenueAmt0126502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held 10 events to promote trade and tourism in Granbury Candlelight Tour of Homes General Granbury Birthday Girls Night Out Havest Moon Festival Labor Day Lakefest Memorial
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Day Festival Santas House Christmas Parade Country Christmas Carnival
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137605
IRS990EZ/TotalProgramServiceExpensesAmt052978
IRS990EZ/TotalRevenueAmt0137791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0126502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0137631
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137631
IRS990ScheduleA/Total509Grp/TotalAmt0137631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAuto Expense 580Bank Charges 405Convention Expense 2,320Donations Expense 1,130Dues & Subscriptions 180Event Expense 52,978Gift Expense 867Insurance 3,241Accounting 2,460Meals & Entertainment 94Square Decorations 336Office expense 5,104Permits & Licenses 280Property Taxes 61Supplies & Materials 192Telephone & Internet 3,354Web Maintenance 250Miscelaneous Exp 218Fines & Penalties 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 0 2,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172016915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANBURY SQUARE MERCHANTS
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0814530056
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E PEARL ST STE C101
ReturnHeader/Filer/USAddress/CityNm0Granbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035C0CCA926BA71D8E8B4D1A69E37E4B5724C59C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035C0CCA926BA71D8E8B4D1A69E37E4B5724C59C1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07561272018285wmemknx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.71.117
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTm020:17:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810734673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mick-Walt Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 Aqua Vista Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08175790829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Mick
ReturnHeader/ReturnTs02018-09-15T16:38:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356
Liabilities
$2,170
Net assets
$186
Revenue
$137,791
Expenses
$137,605
Net income
$186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.97$1.84$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$2.22$2.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.10$2.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$2.09$1.87$0.23
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.34$0.22
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$1.05$0.79$0.26
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.54$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.38$1.38$0.00