Civic Intelligence

Mt. Vernon Festivals Inc.

990EZ • Fiscal year 2016 • EIN 45-5380442

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profilewww.mtvernonfallfest.com
PO Box 1708Mount Vernon, IL 62864

(618) 242-3151

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

149%

Higher net margin than 100% 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.

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

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,898

Flat from 2016

Net Assets

$2,898

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$14,757

Flat from 2016

Expenses

Flat

$7,255

Flat from 2016

Net Income

Flat

-$22,012

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0Assets 2013: $12,851Liabilities 2013: $02013Assets 2014: $20,139Net Assets 2014: $20,1392014Assets 2015: $24,910Net Assets 2015: $24,9102015Assets 2016: $2,898Net Assets 2016: $2,8982016Assets 2016: $2,898Liabilities 2016: $02016Assets 2017: $8,894Liabilities 2017: $5,308Net Assets 2017: $3,5862017Assets 2018: $12,013Liabilities 2018: $125Net Assets 2018: $11,8882018Assets 2019: $33,694Liabilities 2019: $64Net Assets 2019: $33,6302019Assets 2020: $38,504Liabilities 2020: $196Net Assets 2020: $38,3082020Assets 2021: $66,624Net Assets 2021: $66,6242021Assets 2022: $58,574Net Assets 2022: $58,5742022Assets 2023: $25,441Liabilities 2023: $02023Assets 2024: $8,451Net Assets 2024: $8,4512024

Highlighted filing

2016

Assets$2,898
Liabilities-
Net Assets$2,898
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $26,245Expenses 2013: $15,030Net Income 2013: $11,2152013Revenue 2014: $20,182Expenses 2014: $12,894Net Income 2014: $7,2882014Revenue 2015: $13,345Expenses 2015: $8,574Net Income 2015: $4,7712015Revenue 2016: -$14,757Expenses 2016: $7,255Net Income 2016: -$22,0122016Revenue 2016: -$14,757Expenses 2016: $7,255Net Income 2016: -$22,0122016Revenue 2017: $8,421Expenses 2017: $7,733Net Income 2017: $6882017Revenue 2018: $12,129Expenses 2018: $5,008Net Income 2018: $7,1212018Revenue 2019: $26,162Expenses 2019: $4,420Net Income 2019: $21,7422019Revenue 2020: $10,453Expenses 2020: $5,775Net Income 2020: $4,6782020Revenue 2021: $31,972Expenses 2021: $3,656Net Income 2021: $28,3162021Revenue 2022: $92,665Expenses 2022: $100,715Net Income 2022: -$8,0502022Revenue 2023: $106,383Expenses 2023: $139,516Net Income 2023: -$33,1332023Revenue 2024: $112,174Expenses 2024: $129,164Net Income 2024: -$16,9902024

Highlighted filing

2016

Revenue-$14,757
Expenses$7,255
Net Income-$22,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$57,075
Mission and Program Overview

Mission

Celebrating creativity through a series of festivals, mt. Vernon festivals, inc. Will organize and operate the best festivals in the country in order to earn and maintain mt. Vernon's festival arts city reputation. Mt. Vernon's festivals will be known for embracing the extraordinary and providing creativity with a twist in mt. Vernon, illinois where creativity is constantly being redefined.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND OPERATE THE BEST FESTIVALS IN THE COUNTRY IN ORDER TO EARN AND MAINTAIN MT. VERNON'S FESTIVAL ARTS CITY REPUTATION.$71,832-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HULBERTPresident-$0--
LISA DAMRONVice President-$0--
GRACE MCDOWELLSecretary-$0--
ANGELA SCHRUMTreasurer/Direc-$0--
REX CUSAMANODirector-$0--
CRYSTAL WEBSTERDirector-$0--
DERRICK QUITSCHDirector-$0--
RACHEL HUNSELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mt. Vernon Fall Festival$48,763$12,094$7,184$4,910
Flea Market$5,274$5,274$100$5,174
Total Events$54,037$17,368$64,828$-47,460
Filing and Contact Details

Filer

Filer Name
Mt Vernon Festivals Inc
EIN
45-5380442
Phone
6182423151
Address
PO BOX 1708, MOUNT VERNON, IL 62864

Signing Officer

Name
Angela Schrum
Title
Treasurer/Direc
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864-0017
Preparer
Joshua Esser
Phone
6182442666
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $170”

Other Expenses.1012

“Insurance $5090”

Other Expenses.1

“TAXES & LICENSES $1289”

Other Expenses.2

“SUPPLIES $706”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON HULBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE MCDOWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRYSTAL WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DERRICK QUITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL HUNSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATING CREATIVITY THROUGH A SERIES OF FESTIVALS, MT. VERNON FESTIVALS, INC. WILL ORGANIZE AND OPERATE THE BEST FESTIVALS IN THE COUNTRY IN ORDER TO EARN AND MAINTAIN MT. VERNON'S FESTIVAL ARTS CITY REPUTATION. MT. VERNON'S FESTIVALS WILL BE KNOWN FOR EMBRACING THE EXTRAORDINARY AND PROVIDING CREATIVITY WITH A TWIST IN MT. VERNON, ILLINOIS WHERE CREATIVITY IS CONSTANTLY BEING REDEFINED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND OPERATE THE BEST FESTIVALS IN THE COUNTRY IN ORDER TO EARN AND MAINTAIN MT. VERNON'S FESTIVAL ARTS CITY REPUTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071832
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt071832
IRS990EZ/SpecialEventsNetIncomeLossAmt0-51426
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07255
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IRS990EZ/TotalRevenueAmt0-14757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mtvernonfallfest.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036669
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033905
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229120
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04550
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064828
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MT. VERNON FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLEA MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47460
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES & LICENSES $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SCHRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT VERNON FESTIVALS INC
ReturnHeader/Filer/BusinessNameControlTxt0MTVE
ReturnHeader/Filer/EIN0455380442
ReturnHeader/Filer/PhoneNum06182423151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1708
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krehbiel & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 N 11th St PO Box 846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628640017
ReturnHeader/PreparerPersonGrp/PhoneNum06182442666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Esser
ReturnHeader/ReturnTs02017-10-19T11:24:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,898
Liabilities
-
Net assets
$2,898
Revenue
-$14,757
Expenses
$7,255
Net income
-$22,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.12$1.29$0.17
2023Summary only. Only limited summary data is available for this year.$0.25$0.00$1.06$1.40$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.93$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.32$0.04$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.10$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.26$0.04$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.12$0.05$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.15$0.07$0.22
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.13$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.20$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.26$0.15$0.11