Civic Intelligence

Granbury Square Merchants

990 • Fiscal year 2021 • EIN 81-4530056

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileWWW.GRANBURYSQUARE.COM
PO Box 2011Granbury, TX 76048

(970) 250-4854

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

323%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1711%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$30,815

Up $23,528 (+323%) from 2020

Net Assets

$30,075

No earlier filing loaded for comparison.

Liabilities

Up

$740

Up $740 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$209,483

Up $197,913 (+1711%) from 2020

Expenses

Up

$186,721

Up $152,682 (+449%) from 2020

Net Income

Up

$22,762

Up $45,231 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$30,815
Liabilities$740
Net Assets$30,075
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$209,483
Expenses$186,721
Net Income$22,762
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$209,483
Mission and Program Overview

Mission

Promote Trade and Tourism in Granbury

To promote the historic district of granbury town square.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,560$30,165▲ $23,605
Other Notes and Loans Receivable, Net$27--
Total Assets$7,287$30,815▲ $23,528
Other Assets Total$700$650▼ $50
Liabilities
Other Liabilities-$740-
Total Liabilities$0$740▲ $740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,287$30,075▲ $22,788
Total Net Assets Fund Balance$7,287$30,075▲ $22,788
Total Liabilities and Net Assets / Fund Balance$7,287$30,815▲ $23,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,028$1,028
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ken HackettPresident
Sylvia HickeySecretary
Nathan WrightTreasurer
Angela CourvilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,675
Program Service Revenue
$196,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$22,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,851
Salaries, Compensation, and Employee Benefits$16,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,148--$95,148
Advertising$20,160$9,572-$29,732
Other Salaries and Wages$16,870--$16,870
Occupancy$1,200$11,468-$12,668
All Other Expenses$3,609$3,307-$6,916
Fees for Services Accounting-$5,377-$5,377
Office Expenses$1,182$3,912-$5,094
Insurance$2,287$2,506-$4,793
Conferences and Meetings-$3,548-$3,548
Other Expenses$1,400$1,077-$1,077
Information Technology$954$120-$1,074
Payment Travel Entrtnmnt Publicly Ofcl$111--$111
Travel$50--$50
Total Functional Expenses$144,534$42,187$0$186,721
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Granbury Square Merchants
EIN
81-4530056
Address
PO BOX 2011, GRANBURY, TX 76048

Signing Officer

Name
Ken Hackett
Title
President
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hackett
Voting Board Members
44
Independent Board Members
44
Employees
3

Preparer

Firm
Willsher & Associates Pllc
Address
2305 E US HIGHWAY 377, GRANBURY, TX 76049
Preparer
Molly Willsher CPA
Phone
8175735597
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The memorial day festivities opened with "the splash into summer patriotic baby" contest. Vintage military vehicles were displayed. Arts and crafts, food and fun were a part of the summer-is-here event. Other activities included music, dancing and competitive food events. The slate of festivities planned by the granbury square merchants on an annual basis to promote the historic district are very well attended by thousands of people each event. These programs, in addition to the smaller festivities not mentioned, not only promote the mission of the granbury square merchants, but promote the hotel, bed and breakfast, and restaurant establishments as well.”

Form 990, Part IX, Line 11G

“Other fees 10,157 0 0 octoberfest event expenses 9,742 0 0 food & beverage 90 0 0 0 0 0 harvest moon festival event expense 4,634 0 0 0 0 0 candellight tour event expense 4,600 0 0 event food & bev 2,652 0 0 0 0 0 founders' day event expesne 4,245 0 0 event food & beverage 58 0 0 0 0 0 labor day lakefest event expense 9,835 0 0 event food & beverages 148 0 0 0 0 0 memorial day event expense 7,258 0 0 event food & beverages 15 0 0 0 0 0 sesquicentennial event expense 33,448 0 0 event food & beverage 1,238 0 0 0 0 0 swing dances event expense 7,028 0 0 total 95,148 0 0”

Raw XML Appendix335 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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IRS990/ProgSrvcAccomActy2Grp/Desc0SURROUNDING THE BEAUTIFUL AND HISTORIC TOWN SQUARE, HARVEST MOON FESTIVAL OF THE ARTS CELEBRATES THE BEST OF FINE ARTS AND FINE CRAFT FROM ARTISTS ALL OVER THE COUNTRY. EVENT FEATURES OVER 100 ARTISTS AND CHILDRENS EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMORIAL DAY FESTIVITIES OPENED WITH "THE SPLASH INTO SUMMER PATRIOTIC BABY" CONTEST. VINTAGE MILITARY VEHICLES WERE DISPLAYED. ARTS AND CRAFTS, FOOD AND FUN WERE A PART OF THE SUMMER-IS-HERE EVENT. OTHER ACTIVITIES INCLUDED MUSIC, DANCING AND COMPETITIVE FOOD EVENTS. THE SLATE OF FESTIVITIES PLANNED BY THE GRANBURY SQUARE MERCHANTS ON AN ANNUAL BASIS TO PROMOTE THE HISTORIC DISTRICT ARE VERY WELL ATTENDED BY THOUSANDS OF PEOPLE EACH EVENT. THESE PROGRAMS, IN ADDITION TO THE SMALLER FESTIVITIES NOT MENTIONED, NOT ONLY PROMOTE THE MISSION OF THE GRANBURY SQUARE MERCHANTS, BUT PROMOTE THE HOTEL, BED AND BREAKFAST, AND RESTAURANT ESTABLISHMENTS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 10,157 0 0 OCTOBERFEST EVENT EXPENSES 9,742 0 0 FOOD & BEVERAGE 90 0 0 0 0 0 HARVEST MOON FESTIVAL EVENT EXPENSE 4,634 0 0 0 0 0 CANDELLIGHT TOUR EVENT EXPENSE 4,600 0 0 EVENT FOOD & BEV 2,652 0 0 0 0 0 FOUNDERS' DAY EVENT EXPESNE 4,245 0 0 EVENT FOOD & BEVERAGE 58 0 0 0 0 0 LABOR DAY LAKEFEST EVENT EXPENSE 9,835 0 0 EVENT FOOD & BEVERAGES 148 0 0 0 0 0 MEMORIAL DAY EVENT EXPENSE 7,258 0 0 EVENT FOOD & BEVERAGES 15 0 0 0 0 0 SESQUICENTENNIAL EVENT EXPENSE 33,448 0 0 EVENT FOOD & BEVERAGE 1,238 0 0 0 0 0 SWING DANCES EVENT EXPENSE 7,028 0 0 TOTAL 95,148 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07287
IRS990/TotalAssetsEOYAmt030815
IRS990/TotalAssetsGrp/BOYAmt07287
IRS990/TotalAssetsGrp/EOYAmt030815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012675
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0740
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030075
IRS990/TotalOtherProgSrvcExpenseAmt0144534
IRS990/TotalOtherProgSrvcRevenueAmt0138442
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt051715
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt051715
IRS990/TotalProgramServiceExpensesAmt0144534
IRS990/TotalProgramServiceRevenueAmt0196808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030815
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04601 SHAW RD
IRS990/USAddress/CityNm0TOLAR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076476
IRS990/VotingMembersGoverningBodyCnt044
IRS990/VotingMembersIndependentCnt044
IRS990/WebsiteAddressTxt0WWW.GRANBURYSQUARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANBURY SQUARE MERCHANTS
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0814530056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2011
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263108401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLSHER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 E US HIGHWAY 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08175735597
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY WILLSHER CPA
ReturnHeader/ReturnTs02022-05-09T18:01:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HACKETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,815
Liabilities
$740
Net assets
$30,075
Revenue
$209,483
Expenses
$186,721
Net income
$22,762
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits