Civic Intelligence

Downtown Mt. Vernon Development Corporation

990EZ • Fiscal year 2024 • EIN 61-1507024

May 01, 2023 to Apr 30, 2024 • Filed on Aug 31, 2024

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

(618) 244-2666

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

3rd percentile

-308%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

36th percentile

-6.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

98th percentile

447%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,240

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

Net Assets

Down

$96,240

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd 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

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

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

Operations Trend

Revenue Growth98th 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

2024

Revenue$2,242
Expenses$9,158
Net Income-$6,916
Open 2024 Filing
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 Pay79th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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