Civic Intelligence

Monument Square District Inc.

990EZ • Fiscal year 2021 • EIN 31-1670748

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 707Urbana, OH 43078

(937) 653-7889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% 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

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

91st percentile

177%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,455

Up $10,153 (+31%) from 2020

Net Assets

Up

$42,455

Up $11,190 (+36%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$39,348

Up $25,157 (+177%) from 2020

Expenses

Up

$31,678

Up $8,688 (+38%) from 2020

Net Income

Up

$7,670

Up $16,469 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2015: $18,494Net Assets 2015: $18,4942015Assets 2016: $22,675Net Assets 2016: $22,6752016Assets 2020: $32,302Liabilities 2020: $1,037Net Assets 2020: $31,2652020Assets 2021: $42,455Net Assets 2021: $42,4552021Assets 2022: $44,467Net Assets 2022: $44,4672022Assets 2023: $41,909Net Assets 2023: $41,9092023Assets 2024: $40,854Net Assets 2024: $40,8542024

Highlighted filing

2021

Assets$42,455
Liabilities-
Net Assets$42,455
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $48,858Expenses 2015: $40,057Net Income 2015: $8,8012015Revenue 2016: $37,702Expenses 2016: $33,521Net Income 2016: $4,1812016Revenue 2020: $14,191Expenses 2020: $22,990Net Income 2020: -$8,7992020Revenue 2021: $39,348Expenses 2021: $31,678Net Income 2021: $7,6702021Revenue 2022: $42,501Expenses 2022: $38,111Net Income 2022: $4,3902022Revenue 2023: $54,653Expenses 2023: $52,463Net Income 2023: $2,1902023Revenue 2024: $28,854Expenses 2024: $29,909Net Income 2024: -$1,0552024

Highlighted filing

2021

Revenue$39,348
Expenses$31,678
Net Income$7,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$39,348
Mission and Program Overview

Mission

To champion development of an economically, socially, and culturally vital central business district in urbana ohio enhancing the quality of life in the city

Program Services

DescriptionGrantsExpenses
SPONSOR TWO EVENTS, ART AFFAIR AND CHILI COOKOFF TO DRAW PEOPLE DOWNTOWN FOR SHOPPING, DININIG, AND ENTERTAINMENT--
PUBLICIZE DOWNTOWN BUSINESSES DURING THANKSGIVING AND CHRISTMAS HOLIDAY SEASON AND SPONSOR A HOLIDAY HORSE PARADE AND SANTA LAND--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI DEEREBUNNELLPresident-$0--
KARA STEPHENSVP/Secretary-$0--
LORI ROSETreasurer-$0--
MARY COLLIERMember-$0--
LYNNETTE MOODYMember-$0--
Filing and Contact Details

Filer

Filer Name
Monument Square District Inc
EIN
31-1670748
Phone
9376537889
Address
PO BOX 707, URBANA, OH 43078

Signing Officer

Name
Lori Rose
Title
Treasurer
Phone
9376537889
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1637 US HWY 36 E, URBANA, OH 43078
Preparer
Natalie Bice
Phone
9376537889
Supplemental Narrative

Additional Explanations

Page 1, Line 8, Other Misc Revenue - None

“NONE”

Raw XML Appendix155 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/PhoneNum09376531616
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 589
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Urbana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNETTE MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03520
IRS990EZ/OtherExpensesTotalAmt028503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CHAMPION DEVELOPMENT OF AN ECONOMICALLY, SOCIALLY, AND CULTURALLY VITAL CENTRAL BUSINESS DISTRICT IN URBANA OHIO ENHANCING THE QUALITY OF LIFE IN THE CITY
IRS990EZ/ProgramServiceRevenueAmt05202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR TWO EVENTS, ART AFFAIR AND CHILI COOKOFF TO DRAW PEOPLE DOWNTOWN FOR SHOPPING, DININIG, AND ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICIZE DOWNTOWN BUSINESSES DURING THANKSGIVING AND CHRISTMAS HOLIDAY SEASON AND SPONSOR A HOLIDAY HORSE PARADE AND SANTA LAND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031678
IRS990EZ/TotalRevenueAmt039348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033514
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt0209201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 8, OTHER MISC REVENUE - NONE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376537889
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONUMENT SQUARE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0MONU
ReturnHeader/Filer/EIN0311670748
ReturnHeader/Filer/PhoneNum09376537889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472531325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043078
ReturnHeader/PreparerPersonGrp/PhoneNum09376537889
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Bice
ReturnHeader/ReturnTs02022-11-11T20:45:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,455
Liabilities
-
Net assets
$42,455
Revenue
$39,348
Expenses
$31,678
Net income
$7,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$40.9$28.9$29.9$1.06
2023Detailed filing. Detailed filing data is available for this year.$41.9$41.9$54.7$52.5$2.19
2022Detailed filing. Detailed filing data is available for this year.$44.5$44.5$42.5$38.1$4.39
2021Detailed filing. Detailed filing data is available for this year.$42.5$42.5$39.3$31.7$7.67
2020Detailed filing. Detailed filing data is available for this year.$32.3$1.04$31.3$14.2$23.0$8.80
2016Detailed filing. Detailed filing data is available for this year.$22.7$22.7$37.7$33.5$4.18
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.5$48.9$40.1$8.80