Civic Intelligence

Downtown Mt. Vernon Development Corporation

990EZ • Fiscal year 2021 • EIN 61-1507024

May 01, 2020 to Apr 30, 2021 • Filed on Aug 09, 2021

Organization ProfileWWW.DOWNTOWNMTVERNON.ORG
116 S 9th 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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,327

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$120,382

Up $23,526 (+24%) from 2020

Net Assets

Up

$119,749

Up $23,947 (+25%) from 2020

Liabilities

Down

$633

Down $421 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$118,570

Up $40,799 (+52%) from 2020

Expenses

Up

$94,623

Up $12,679 (+15%) from 2020

Net Income

Up

$23,947

Up $28,120 (+674%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$120,382
Liabilities$633
Net Assets$119,749
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$118,570
Expenses$94,623
Net Income$23,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$119,715
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.$94,623-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ArningBookkeeperFT$31,327-$31,327
MELYNDA BREEZEVice President-$0--
REX CUSUMANOVice President-$0--
MARK HASSAKISDirector-$0--
ROBIN HENSLEYVice President-$0--
JOANN JOYTreasurer-$0--
LARRY LYDAYDirector-$0--
PAM ROBERTSONDirector-$0--
ED BECKDirector-$0--
MONTE JO CLARKPresident-$0--
RYAN WELLMAKERDirector-$0--
RUSSELL BROWNDirector-$0--
RYAN SCHMIDTDirector-$0--
CYNDY MITCHELLDirector-$0--
DEB SMITHDirector-$0--
BRIAN HARLANDExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Mt Vernon Development
EIN
61-1507024
Phone
6182426866
Address
116 S 9TH STREET, MOUNT VERNON, IL 62864

Signing Officer

Name
Monte Jo Clark
Title
President
Signed
2021-08-09
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

“SPONSORSHIP INCOME $250”

Other Expenses.1001

“Advertising and Promotion $949”

Other Expenses.1002

“Office Expenses $854”

Other Expenses.1009

“Depreciation $2390”

Other Expenses.1012

“Insurance $939”

Other Expenses.1

“Covid assist to businesses $33701”

Other Expenses.2

“Contractual services $6423”

Other Expenses.3

“Total Events Expense $3370”

Other Expenses.4

“COMPUTER EXPENSE $3265”

Other Expenses.5

“Board Mtg expense $1903”

Other Expenses.6

“Communications $1868”

Other Expenses.7

“SUPPLIES $1265”

Other Expenses.8

“Contract services $1219”

Other Expenses.9

“Copier service agreement $385”

Other Expenses.10

“Sponsorship $300”

Other Expenses.11

“Dues and subscriptions $259”

Other Expenses.12

“Operations $243”

Other Expenses.13

“Pest Control $240”

Other Expenses.14

“MAINTENANCE $222”

Other Expenses.15

“Merchant organization $200”

Other Expenses.17

“PUBLIC RELATIONS $129”

Other Expenses.18

“MISCELLANEOUS $53”

Other Expenses.19

“Membership & dues $50”

Other Expenses.20

“FILING FEES & License $29”

Other Expenses.21

“Payroll service $7”

Other Assets.1004

“Miscellaneous - Beginning $5977 Miscellaneous - Ending $3587”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1054 PAYROLL TAXES PAYABLE - Ending $633”

Raw XML Appendix261 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MELYNDA BREEZE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REVITALIZE AND MAINTAIN DOWNTOWN MT.VERNON AS A COMMERCIAL AND CULTURAL CENTER OF THE LOCAL AND REGIONAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0186
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077878
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP INCOME $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COVID ASSIST TO BUSINESSES $33701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractual services $6423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Total Events Expense $3370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSE $3265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Mtg expense $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Communications $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract services $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Copier service agreement $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sponsorship $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and subscriptions $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Operations $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MAINTENANCE $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Merchant organization $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PUBLIC RELATIONS $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Membership & dues $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FILING FEES & License $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll service $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous - Beginning $5977 Miscellaneous - Ending $3587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL TAXES PAYABLE - Beginning $1054 PAYROLL TAXES PAYABLE - Ending $633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE JO CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MT VERNON DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION DMDC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0611507024
ReturnHeader/Filer/PhoneNum06182426866
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 S 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062864
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/ReturnTs02021-08-09T14:13:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONTE JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,382
Liabilities
$633
Net assets
$119,749
Revenue
$118,570
Expenses
$94,623
Net income
$23,947
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