Civic Intelligence

Downtown Mt. Vernon Development Corporation

990EZ • Fiscal year 2017 • EIN 61-1507024

May 01, 2016 to Apr 30, 2017 • Filed on Sep 14, 2017

Organization ProfileWWW.DOWNTOWNMTVERNON.ORG
809 Main StreetMount Vernon, IL 62864

(618) 242-6866

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,363

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 63.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,197

Down $33,851 (-37%) from 2016

Net Assets

Down

$58,197

Down $32,575 (-36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$63,124

Down $55,364 (-47%) from 2016

Expenses

Up

$95,699

Up $3,196 (+3.5%) from 2016

Net Income

Down

-$32,575

Down $58,560 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2017

Assets$58,197
Liabilities-
Net Assets$58,197
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$63,124
Expenses$95,699
Net Income-$32,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$78,567
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.$95,699-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MITCHELLExecutive DirectorFT$40,363-$40,363
KIP BAUERVice President-$0--
MELYNDA BREEZEPresident-$0--
BRANDON BULLARDVice President-$0--
REX CUSUMANOVice President-$0--
BARBARA D'ARCYSecretary-$0--
STEVE DOWNVice President-$0--
RUSTY FREEMANVice President-$0--
MARK HASSAKISVice President-$0--
ROBIN HENSLEYVice President-$0--
JOANN JOYTreasurer-$0--
LARRY LYDAYVice President-$0--
KELLEY MOOREVice President-$0--
KEVIN PHILLIPSVice President-$0--
PAM ROBERTSONVice President-$0--
LAURA SCHAUBERTVice President-$0--
ED BECKVice President-$0--
MONTE JO CLARKVice President-$0--
RYAN WELLMAKERVice President-$0--
ALEXIS PHILLIPSVice President-$0--
KENDRA PETERSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Mt Vernon Development
EIN
61-1507024
Phone
6182426866
Address
809 MAIN STREET, MOUNT VERNON, IL 62864

Signing Officer

Name
Melynda Breeze
Title
President
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“SPONSORSHIP INCOME $3402”

Other Expenses.1001

“Advertising and Promotion $489”

Other Expenses.1002

“Office Expenses $2473”

Other Expenses.1009

“Depreciation $2392”

Other Expenses.1

“Beautification expenses $11240”

Other Expenses.2

“INSURANCE $2023”

Other Expenses.3

“Travel Meals & Seminar $1359”

Other Expenses.4

“Merchant Organization expense $1100”

Other Expenses.5

“Manion Bldg -Real Estate Taxes $1034”

Other Expenses.6

“Promotion $827”

Other Expenses.7

“Dues and subscriptions $749”

Other Expenses.8

“Website expenses $670”

Other Expenses.9

“Annual meeting expense $564”

Other Expenses.10

“COMPUTER EXPENSE $462”

Other Expenses.11

“Copier service agreement $263”

Other Expenses.12

“Partnership expense $188”

Other Expenses.13

“Manion Building - Utilities $139”

Other Expenses.14

“POSTAGE $98”

Other Expenses.15

“Mileage and meals reimb $65”

Other Expenses.16

“MAINTENANCE $50”

Other Expenses.17

“FILING FEES $25”

Other Expenses.18

“TRAINING / EDUCATION $20”

Other Expenses.19

“BANK SERVICE CHARGES $15”

Other Assets.1004

“Miscellaneous - Beginning $15544 Miscellaneous - Ending $13152”

Other Assets.1

“Overpaid payroll taxes - Beginning $0 Overpaid payroll taxes - Ending $988”

Total Liabilities.1

“PAYROLL TAXES WITHHELD - Beginning $1276 PAYROLL TAXES WITHHELD - Ending $0”

Raw XML Appendix269 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/PersonNm19ALEXIS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20KENDRA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt026245
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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/GrantsAndAllocationsAmt095699
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP INCOME $3402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beautification expenses $11240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel Meals & Seminar $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Organization expense $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Manion Bldg -Real Estate Taxes $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotion $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website expenses $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUAL MEETING EXPENSE $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EXPENSE $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Copier service agreement $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Partnership expense $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Manion Building - Utilities $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MILEAGE AND MEALS REIMB $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAINTENANCE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAINING / EDUCATION $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK SERVICE CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous - Beginning $15544 Miscellaneous - Ending $13152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Overpaid payroll taxes - Beginning $0 Overpaid payroll taxes - Ending $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL TAXES WITHHELD - Beginning $1276 PAYROLL TAXES WITHHELD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELYNDA BREEZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MT VERNON DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION DMDC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0611507024
ReturnHeader/Filer/PhoneNum06182426866
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 MAIN STREET
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/PreparerPersonNm0Phyllis Silger
ReturnHeader/ReturnTs02017-09-14T12:09:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,197
Liabilities
-
Net assets
$58,197
Revenue
$63,124
Expenses
$95,699
Net income
-$32,575
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