Civic Intelligence

Downtown Mt. Vernon Development Corporation

990EZ • Fiscal year 2023 • EIN 61-1507024

May 01, 2022 to Apr 30, 2023 • Filed on Dec 20, 2023

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

1st percentile

-3532%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$103,156

Down $15,547 (-13%) from 2022

Net Assets

Down

$103,156

Down $14,483 (-12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$410

Down $90,646 (-100%) from 2022

Expenses

Down

$14,893

Down $78,273 (-84%) from 2022

Net Income

Down

-$14,483

Down $12,373 (-586%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$103,156
Liabilities-
Net Assets$103,156

Operations Trend

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

2023

Revenue$410
Expenses$14,893
Net Income-$14,483
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$410
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.-$14,893
Compensation and Service Providers

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
6182426866
Address
PO BOX 1404, MOUNT VERNON, IL 62864

Signing Officer

Name
Monte Jo Clark
Title
President
Signed
2023-12-20
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 Expenses.1001

Advertising and Promotion $299

Other Expenses.1009

Depreciation $1196

Other Expenses.1012

Insurance $1056

Other Expenses.1

Beautification expenses $8509

Other Expenses.2

Contract services $1092

Other Expenses.3

Membership & dues $248

Other Expenses.4

MISCELLANEOUS $100

Other Expenses.5

RENT $74

Other Expenses.6

Total Events Expense $50

Other Expenses.7

FILING FEES & License $30

Other Expenses.8

COMPUTER EXPENSE $24

Other Assets.1004

Miscellaneous - Beginning $1195 Miscellaneous - Ending $0

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1064 PAYROLL TAXES PAYABLE - Ending $0

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
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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/OtherAssetsTotalDetail/BOYAmt01195
IRS990EZ/OtherExpensesTotalAmt012678
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/ProgramServiceExpensesAmt014893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNMTVERNON.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076692
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt0362404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362404
IRS990ScheduleA/TotalSupportAmt0370312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEAUTIFICATION EXPENSES $8509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership & dues $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Total Events Expense $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES & License $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSE $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $1195 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $1064 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE JO CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
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/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/ReturnTs02023-12-20T10:13:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONTE JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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Filings