Civic Intelligence

Downtown Mt Vernon Development

EIN 61-1507024 • 501(c)3 • Mount Vernon, IL

Profile

To revitalize and maintain downtown mt.vernon as a commercial and cultural center of the local and regional community.

PO Box 1404Mount Vernon, IL 62864

www.downtownmtvernon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-308%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$31,866

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-6.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

447%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$96,240

Down $6,916 (-6.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$96,240

Down $6,916 (-6.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$2,242

Up $1,832 (+447%) from 2023

Expenses

Down

$9,158

Down $5,735 (-39%) from 2023

Net Income

Up

-$6,916

Up $7,567 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $40,961Liabilities 2014: $1,460Net Assets 2014: $39,5012014Assets 2015: $66,595Liabilities 2015: $1,808Net Assets 2015: $64,7872015Assets 2016: $92,048Liabilities 2016: $1,276Net Assets 2016: $90,7722016Assets 2017: $58,197Net Assets 2017: $58,1972017Assets 2018: $79,045Liabilities 2018: $617Net Assets 2018: $78,4282018Assets 2019: $100,592Liabilities 2019: $617Net Assets 2019: $99,9752019Assets 2020: $96,856Liabilities 2020: $1,054Net Assets 2020: $95,8022020Assets 2021: $120,382Liabilities 2021: $633Net Assets 2021: $119,7492021Assets 2022: $118,703Liabilities 2022: $1,064Net Assets 2022: $117,6392022Assets 2023: $103,156Net Assets 2023: $103,1562023Assets 2024: $96,240Net Assets 2024: $96,2402024

Highlighted filing

2024

Assets$96,240
Liabilities-
Net Assets$96,240
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $125,114Expenses 2014: $96,607Net Income 2014: $28,5072014Revenue 2015: $121,017Expenses 2015: $95,731Net Income 2015: $25,2862015Revenue 2016: $118,488Expenses 2016: $92,503Net Income 2016: $25,9852016Revenue 2017: $63,124Expenses 2017: $95,699Net Income 2017: -$32,5752017Revenue 2018: $77,685Expenses 2018: $57,454Net Income 2018: $20,2312018Revenue 2019: $79,968Expenses 2019: $58,421Net Income 2019: $21,5472019Revenue 2020: $77,771Expenses 2020: $81,944Net Income 2020: -$4,1732020Revenue 2021: $118,570Expenses 2021: $94,623Net Income 2021: $23,9472021Revenue 2022: $91,056Expenses 2022: $93,166Net Income 2022: -$2,1102022Revenue 2023: $410Expenses 2023: $14,893Net Income 2023: -$14,4832023Revenue 2024: $2,242Expenses 2024: $9,158Net Income 2024: -$6,9162024

Highlighted filing

2024

Revenue$2,242
Expenses$9,158
Net Income-$6,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,240
Liabilities
-
Net assets
$96,240
Revenue
$2,242
Expenses
$9,158
Net income
-$6,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.02$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$0.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.91$0.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.19$0.95$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.78$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.80$0.58$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.78$0.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.63$0.96$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.18$0.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.21$0.96$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.25$0.97$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 31, 2024
Return Version
2023v5.1
Gross Receipts
$2,242
Mission and Program Overview

Mission

To revitalize and maintain downtown mt.vernon as a commercial and cultural center of the local and regional community.

Program Services

DescriptionGrantsExpenses
TO REVITALIZE AND MAINTAIN DOWNTOWN MT.VERNON AS A COMMERCIAL AND CULTURAL CENTER OF LOCAL AND REGIONAL COMMUNITY.-$9,158
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELYNDA BREEZESecretary-$0--
REX CUSUMANOVice President-$0--
MARK HASSAKISDirector-$0--
ROBIN HENSLEYDirector-$0--
JOANN JOYTreasurer-$0--
ED BECKDirector-$0--
MONTE JO CLARKPresident-$0--
RUSSELL BROWNDirector-$0--
DEB SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Mt Vernon Development
EIN
61-1507024
Phone
6182442666
Address
PO BOX 1404, MOUNT VERNON, IL 62864

Signing Officer

Name
Monte Jo Clark
Title
President
Signed
2024-08-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Downtown beautification $1245”

Other Revenue.2

“US TREASURY $827”

Other Revenue.3

“EVENTS INCOME $170”

Other Expenses.1001

“Advertising and Promotion $750”

Other Expenses.1012

“Insurance $2102”

Other Expenses.1

“Beautification expenses $5484”

Other Expenses.2

“Merchant organization fees $100”

Other Expenses.3

“RENT $82”

Other Expenses.4

“MISCELLANEOUS $50”

Other Expenses.5

“FILING FEES & License $15”

Raw XML Appendix174 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/PersonNm0MONTE JO CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum06182426866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 S 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02242
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELYNDA BREEZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REX CUSUMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HASSAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANN JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONTE JO CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSSELL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08583
IRS990EZ/OtherRevenueTotalAmt02242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REVITALIZE AND MAINTAIN DOWNTOWN MT.VERNON AS A COMMERCIAL AND CULTURAL CENTER OF THE LOCAL AND REGIONAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REVITALIZE AND MAINTAIN DOWNTOWN MT.VERNON AS A COMMERCIAL AND CULTURAL CENTER OF LOCAL AND REGIONAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09158
IRS990EZ/TotalProgramServiceExpensesAmt09158
IRS990EZ/TotalRevenueAmt02242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNMTVERNON.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt0285712
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285712
IRS990ScheduleA/TotalSupportAmt0292232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN BEAUTIFICATION $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1US TREASURY $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS INCOME $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEAUTIFICATION EXPENSES $5484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant organization fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES & License $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE JO CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MT VERNON DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION DMDC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0611507024
ReturnHeader/Filer/PhoneNum06182442666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1404
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371053332
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/ZIPCd062864
ReturnHeader/PreparerPersonGrp/PhoneNum06182442666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis Silger
ReturnHeader/ReturnTs02024-08-31T05:49:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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