Civic Intelligence

Mount Vernon Chamber Foundation

990EZ • Fiscal year 2016 • EIN 26-0259064

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 1007Mount Vernon, WA 98273

(360) 428-8547

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$11,200

Down $2,483 (-18%) from 2014

Net Assets

Up

$10,804

Up $10,584 (+4811%) from 2014

Liabilities

Down

$396

Down $13,067 (-97%) from 2014

Revenue

Down

$24,731

Down $4,642 (-16%) from 2014

Expenses

Down

$20,553

Down $24,853 (-55%) from 2014

Net Income

Up

$4,178

Up $20,211 (+126%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $20,404Liabilities 2012: $4,048Net Assets 2012: $16,3562012Assets 2013: $28,587Liabilities 2013: $12,334Net Assets 2013: $16,2532013Assets 2014: $13,683Liabilities 2014: $13,463Net Assets 2014: $2202014Assets 2016: $11,200Liabilities 2016: $396Net Assets 2016: $10,8042016Assets 2017: $12,877Liabilities 2017: $507Net Assets 2017: $12,3702017Assets 2018: $5,962Liabilities 2018: $544Net Assets 2018: $5,4182018

Highlighted filing

2016

Assets$11,200
Liabilities$396
Net Assets$10,804

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $34,199Expenses 2012: $21,290Net Income 2012: $12,9092012Revenue 2013: $28,634Expenses 2013: $28,736Net Income 2013: -$1022013Revenue 2014: $29,373Expenses 2014: $45,406Net Income 2014: -$16,0332014Revenue 2016: $24,731Expenses 2016: $20,553Net Income 2016: $4,1782016Revenue 2017: $27,600Expenses 2017: $26,034Net Income 2017: $1,5662017Revenue 2018: $29,464Expenses 2018: $36,416Net Income 2018: -$6,9522018

Highlighted filing

2016

Revenue$24,731
Expenses$20,553
Net Income$4,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$24,731
Mission and Program Overview

Mission

Our goals with the program are to improve student preparation for work after high school, fuel their interest in local business opportunities and motivate them to stay in school through graduation. The web-based initiative connects students to businesses in our community through mentors, speakers, job shadows, internships, and more.

Improve student preparation for work after school, fuel their interest in local business opportunities and motivate them to stay in school through graduation. The web-based initiative connects students to bussineses in our community through mentors, speakers, job shadows, internships, etc.

Program Services

DescriptionGrantsExpenses
PROVIDED WEB BASED PROGRAM TO CONNECT STUDENTS TO BUSINESSES IN THE COMMUNITY THROUGH MENTORS, SPEAKERS, JOB SHADOWS AND INTERNSHIPS.$0$20,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL BRUNERPresidentPT$0--
STEVE BROWNTreasurer-$0--
BOB HYDEVice Chairman-$0--
ANDY MAYERSecretary-$0--
ELLEN GAMSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mount Vernon Chamber Foundation
EIN
26-0259064
Phone
3604288547
Address
PO BOX 1007, MOUNT VERNON, WA 98273

Signing Officer

Name
Andy Mayer
Title
President
Phone
3604288547
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Trina D Hoekstra CPA Ps
Address
301 WEST BLACKBURN RD, MOUNT VERNON, WA 98273
Preparer
Trina D Hoekstra CPA
Phone
3603366592
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: INTERNET EXPENSES. Amount: 369. Description: MOUNT VERNON CHAMBER. Amount: 7,500. Description: TRAVEL/MILEAGE. Amount: 164. Total to Form 990-EZ, line 16: 8,033.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: EMPLOYEE ADVANCES/THEFT RECEIVABLE. Beg. of Year Amount: 3,000. End of Year Amount: 3,000.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL AND IRS LIABILIY. Beg. of Year Amount: 1,159. End of Year Amount: 396.

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN GAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE STUDENT PREPARATION FOR WORK AFTER SCHOOL, FUEL THEIR INTEREST IN LOCAL BUSINESS OPPORTUNITIES AND MOTIVATE THEM TO STAY IN SCHOOL THROUGH GRADUATION. THE WEB-BASED INITIATIVE CONNECTS STUDENTS TO BUSSINESES IN OUR COMMUNITY THROUGH MENTORS, SPEAKERS, JOB SHADOWS, INTERNSHIPS, ETC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTERNET EXPENSES. Amount: 369. Description: MOUNT VERNON CHAMBER. Amount: 7,500. Description: TRAVEL/MILEAGE. Amount: 164. Total to Form 990-EZ, line 16: 8,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: EMPLOYEE ADVANCES/THEFT RECEIVABLE. Beg. of Year Amount: 3,000. End of Year Amount: 3,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604288547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT VERNON CHAMBER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0260259064
ReturnHeader/Filer/PhoneNum03604288547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1007
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:30:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454652990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINA D HOEKSTRA CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 WEST BLACKBURN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098273
ReturnHeader/PreparerPersonGrp/PhoneNum03603366592
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trina D Hoekstra CPA
ReturnHeader/ReturnTs02017-11-14T16:30:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings