Civic Intelligence

Downtown Mt. Vernon Development Corporation

990EZ • Fiscal year 2022 • EIN 61-1507024

May 01, 2021 to Apr 30, 2022 • Filed on Jul 14, 2022

Organization ProfileWWW.DOWNTOWNMTVERNON.ORG
PO Box 1404Mount Vernon, IL 62864

(618) 242-6866

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,260

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$118,703

Down $1,679 (-1.4%) from 2021

Net Assets

Down

$117,639

Down $2,110 (-1.8%) from 2021

Liabilities

Up

$1,064

Up $431 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$91,056

Down $27,514 (-23%) from 2021

Expenses

Down

$93,166

Down $1,457 (-1.5%) from 2021

Net Income

Down

-$2,110

Down $26,057 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$118,703
Liabilities$1,064
Net Assets$117,639
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$91,056
Expenses$93,166
Net Income-$2,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$92,094
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.$93,166-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ArningBookkeeperFT$28,260-$28,260
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--
Filing and Contact Details

Filer

Filer Name
Downtown Mt Vernon Development
EIN
61-1507024
Phone
6182426866
Address
PO BOX 1404, MOUNT VERNON, IL 62864

Signing Officer

Name
Monte Jo Clark
Title
President
Signed
2022-07-14
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

“Miscellaneous income $804”

Other Expenses.1001

“Advertising and Promotion $342”

Other Expenses.1002

“Office Expenses $2918”

Other Expenses.1009

“Depreciation $2392”

Other Expenses.1012

“Insurance $1264”

Other Expenses.1

“Contractual reimbursement $20556”

Other Expenses.2

“Beautification expenses $11984”

Other Expenses.3

“Total Events Expense $3511”

Other Expenses.4

“Board Mtg expense $2684”

Other Expenses.5

“Communications $1659”

Other Expenses.6

“COMPUTER EXPENSE $1139”

Other Expenses.7

“Contract services $1097”

Other Expenses.8

“Operations Supplies $1087”

Other Expenses.9

“Public relations & open house $1054”

Other Expenses.10

“MISCELLANEOUS $1017”

Other Expenses.11

“Payroll service $572”

Other Expenses.12

“Dues and subscriptions $217”

Other Expenses.13

“Office cleaning $168”

Other Expenses.14

“Membership & dues $150”

Other Expenses.15

“MAINTENANCE $146”

Other Expenses.16

“Pest Control $120”

Other Expenses.17

“Merchant organization $100”

Other Expenses.19

“COVID EXPENSES $61”

Other Expenses.20

“FILING FEES & License $14”

Other Assets.1004

“Miscellaneous - Beginning $3587 Miscellaneous - Ending $1195”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $633 PAYROLL TAXES PAYABLE - Ending $1064”

Raw XML Appendix255 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/PersonNm0MELYNDA BREEZE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01195
IRS990EZ/OtherExpensesTotalAmt054252
IRS990EZ/OtherRevenueTotalAmt0804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO REVITALIZE AND MAINTAIN DOWNTOWN MT.VERNON AS A COMMERCIAL AND CULTURAL CENTER OF THE LOCAL AND REGIONAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt092
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0117
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNMTVERNON.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076692
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL REIMBURSEMENT $20556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEAUTIFICATION EXPENSES $11984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Total Events Expense $3511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Mtg expense $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communications $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSE $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract services $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operations Supplies $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC RELATIONS & OPEN HOUSE $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll service $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and subscriptions $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office cleaning $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Membership & dues $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAINTENANCE $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Pest Control $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Merchant organization $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COVID EXPENSES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FILING FEES & License $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous - Beginning $3587 Miscellaneous - Ending $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL TAXES PAYABLE - Beginning $633 PAYROLL TAXES PAYABLE - Ending $1064
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.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total 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/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MT VERNON DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION DMDC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0611507024
ReturnHeader/Filer/PhoneNum06182426866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1404
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/ReturnTs02022-07-14T13:09:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONTE JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,703
Liabilities
$1,064
Net assets
$117,639
Revenue
$91,056
Expenses
$93,166
Net income
-$2,110
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