Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Granbury Square Merchants
990 • Fiscal year 2022 • EIN 81-4530056
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$11,533
Down $19,282 (-63%) from 2021
Net Assets
Down$8,894
Down $21,181 (-70%) from 2021
Liabilities
Up$2,639
Up $1,899 (+257%) from 2021
Revenue And Expenses
Revenue
Up$210,333
Up $850 (+0.4%) from 2021
Expenses
Up$232,066
Up $45,345 (+24%) from 2021
Net Income
Down-$21,733
Down $44,495 (-195%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $210,333
Mission and Program Overview
Mission
Promote Trade and Tourism in Granbury
To promote the historic district of granbury town square.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,165 | $11,045 | ▼ $19,120 |
| Inventories for Sale or Use | - | $488 | - |
| Total Assets | $30,815 | $11,533 | ▼ $19,282 |
| Other Assets Total | $650 | - | - |
| Liabilities | |||
| Other Liabilities | $740 | $2,639 | ▲ $1,899 |
| Total Liabilities | $740 | $2,639 | ▲ $1,899 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,075 | $8,894 | ▼ $21,181 |
| Total Net Assets Fund Balance | $30,075 | $8,894 | ▼ $21,181 |
| Total Liabilities and Net Assets / Fund Balance | $30,815 | $11,533 | ▼ $19,282 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $9,408 | $9,408 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Hackett | President |
| Sylvia Hickey | Secretary |
| Nathan Wright | Treasurer |
| Angela Courville | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,999
- Program Service Revenue
- $197,334
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $231
- Change in Net Assets
- $-21,733
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $200,098 |
| Salaries, Compensation, and Employee Benefits | $29,468 |
| Professional Fundraising Fees | $2,500 |
| Total Fundraising Expense | $2,500 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $54,370 | $9,690 | - | $64,060 |
| Other Salaries and Wages | $23,908 | - | - | $23,908 |
| Advertising | $11,492 | $8,310 | - | $19,802 |
| Occupancy | $4,025 | $12,065 | - | $16,090 |
| Fees for Services Accounting | - | $9,096 | - | $9,096 |
| Other Expenses | $8,658 | - | - | $8,658 |
| Depreciation Depletion | $8,380 | - | - | $8,380 |
| Payroll Taxes | $5,560 | - | - | $5,560 |
| Conferences and Meetings | - | $5,011 | - | $5,011 |
| Fees for Services Other | $4,255 | - | - | $4,255 |
| Insurance | $3,192 | $603 | - | $3,795 |
| Office Expenses | $469 | $3,273 | - | $3,742 |
| Information Technology | $372 | $2,565 | - | $2,937 |
| Fees for Services Professional Fundraising | - | - | $2,500 | $2,500 |
| Travel | $40 | - | - | $40 |
| Total Functional Expenses | $178,953 | $50,613 | $2,500 | $232,066 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,500 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,639 |
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
- 201 E PEARL ST STE C101, GRANBURY, TX 76048
Signing Officer
- Name
- Ken Hackett
- Title
- President
- Signed
- 2023-08-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Hackett
- Voting Board Members
- 44
- Independent Board Members
- 44
- Employees
- 4
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 24E
“Event expense 8,096 0 0 event expense 7,566 0 0 event expenses 5,793 0 0 event expense 5,536 0 0 event expense 5,112 0 0 night of lights parade 3,567 0 0 tough mudder 3,449 0 0 event expense 3,274 0 0 event food & beverage 3,272 0 0 fines and penalties 0 2,290 0 cc processing fees 0 1,789 0 equipment rental 0 1,757 0 taxes/licenses 1,020 0 0 donations & sponsorships 1,000 0 0 dues & subscriptions 0 945 0 taxes/licenses 820 0 0 licenses & permits 820 0 0 christimas nativity 754 0 0 licenses & permits 720 0 0 taxes/licenses 720 0 0 cc processing fees 0 554 0 cc processing fees 0 539 0 cc processing fees 0 536 0 taxes/licenses 500 0 0 santa's house 420 0 0 event food & beverage 381 0 0 cc processing fees 0 376 0 cc processing fees 0 362 0 event food & beverage 287 0 0 donations & sponsorships 0 280 0 event food & beverage 268 0 0 sales tax 223 0 0 wine walk 154 0 0 taxes/licenses 150 0 0 sales tax 139 0 0 cc processing fees 0 127 0 event food & beverage 120 0 0 event food & beverage 107 0 0 cc processing fees 0 85 0 chili cookoff 56 0 0 cc processing fees 0 35 0 event food & beverage 28 0 0 event food & beverage 18 0 0 bank service charges 0 15 0 total 54,370 9,690 0”
Raw XML Appendix343 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HISTORIC DISTRICT OF GRANBURY TOWN SQUARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11492 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19802 |
| IRS990/AllOtherContributionsAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64060 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBY GORDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6829364550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 E PEARL STE C101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5011 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5011 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 200098 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29468 |
| IRS990/CYTotalExpensesAmt | 0 | 232066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2500 |
| IRS990/CYTotalRevenueAmt | 0 | 210333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8380 |
| IRS990/Desc | 0 | CELEBRATION ON THE HISTORIC GRANBURY SQUARE IN HONOR OF GENERAL GRANBURY'S BIRTHDAY. IN ADDITION TO THE ARTS AND CRAFTS OF THIS POPULAR EVEN, OUTDOOR ENTERTAINMENT AND A COOK-OFF FOR THE BEST BBQ MAKE IT UNIQUE AND FUN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9096 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4255 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA COURVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SYLVIA HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 44 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 210333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 44 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2565 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2937 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3795 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 488 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9408 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12768 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HISTORIC DISTRICT OF GRANBURY TOWN SQUARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8894 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12065 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5560 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN HACKETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 552 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HARVEST MOON FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CANDELLIGHT TOUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMORIAL DAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OCTOBERFEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOUNDERS' DAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SURROUNDING 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. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 63684 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SINCE 1983 THE CANDLELIGHT TOUR OF HOMES HAS WELCOMED VISITORS TO HISTORIC RESIDENCES AND SITES DURING THIS SEASONAL EVENT. THE COMMUNITY FILLS THE SQUARE WITH LIVING CHRISTMAS CARDS, CAROLERS & OTHER WINTER ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28613 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 178953 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 83997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 169851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16870 |
| IRS990/PYTotalExpensesAmt | 0 | 186721 |
| IRS990/PYTotalRevenueAmt | 0 | 209483 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21733 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 82084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 197334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 196808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 458890 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 540974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 210333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53900 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 540974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 210333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 209483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 540974 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2639 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVENT EXPENSE 8,096 0 0 EVENT EXPENSE 7,566 0 0 EVENT EXPENSES 5,793 0 0 EVENT EXPENSE 5,536 0 0 EVENT EXPENSE 5,112 0 0 NIGHT OF LIGHTS PARADE 3,567 0 0 TOUGH MUDDER 3,449 0 0 EVENT EXPENSE 3,274 0 0 EVENT FOOD & BEVERAGE 3,272 0 0 FINES AND PENALTIES 0 2,290 0 CC PROCESSING FEES 0 1,789 0 EQUIPMENT RENTAL 0 1,757 0 TAXES/LICENSES 1,020 0 0 DONATIONS & SPONSORSHIPS 1,000 0 0 DUES & SUBSCRIPTIONS 0 945 0 TAXES/LICENSES 820 0 0 LICENSES & PERMITS 820 0 0 CHRISTIMAS NATIVITY 754 0 0 LICENSES & PERMITS 720 0 0 TAXES/LICENSES 720 0 0 CC PROCESSING FEES 0 554 0 CC PROCESSING FEES 0 539 0 CC PROCESSING FEES 0 536 0 TAXES/LICENSES 500 0 0 SANTA'S HOUSE 420 0 0 EVENT FOOD & BEVERAGE 381 0 0 CC PROCESSING FEES 0 376 0 CC PROCESSING FEES 0 362 0 EVENT FOOD & BEVERAGE 287 0 0 DONATIONS & SPONSORSHIPS 0 280 0 EVENT FOOD & BEVERAGE 268 0 0 SALES TAX 223 0 0 WINE WALK 154 0 0 TAXES/LICENSES 150 0 0 SALES TAX 139 0 0 CC PROCESSING FEES 0 127 0 EVENT FOOD & BEVERAGE 120 0 0 EVENT FOOD & BEVERAGE 107 0 0 CC PROCESSING FEES 0 85 0 CHILI COOKOFF 56 0 0 CC PROCESSING FEES 0 35 0 EVENT FOOD & BEVERAGE 28 0 0 EVENT FOOD & BEVERAGE 18 0 0 BANK SERVICE CHARGES 0 15 0 TOTAL 54,370 9,690 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30815 |
| IRS990/TotalAssetsEOYAmt | 0 | 11533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30815 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12999 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178953 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2639 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2639 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8894 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 178953 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 83997 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40212 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 40212 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178953 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 197334 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197334 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210333 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30815 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11533 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/TravelGrp/TotalAmt | 0 | 40 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4601 SHAW RD |
| IRS990/USAddress/CityNm | 0 | TOLAR |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76476 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 44 |
| IRS990/VotingMembersIndependentCnt | 0 | 44 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRANBURYSQUARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN HACKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRANBURY SQUARE MERCHANTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 814530056 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 E PEARL ST STE C101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76048 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263108401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLSHER & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2305 E US HIGHWAY 377 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8175735597 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MOLLY WILLSHER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-09T12:38:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HACKETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $11,533
- Liabilities
- $2,639
- Net assets
- $8,894
- Revenue
- $210,333
- Expenses
- $232,066
- Net income
- -$21,733