Civic Intelligence

Discover Purcellville

990EZ • Fiscal year 2016 • EIN 81-3707578

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.discoverpurcellville.org
138 North 21st StreetPurcellville, VA 20132

(540) 751-0707

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$23,303

No earlier filing loaded for comparison.

Net Assets

$22,060

No earlier filing loaded for comparison.

Liabilities

$1,243

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

$45,045

No earlier filing loaded for comparison.

Expenses

$22,985

No earlier filing loaded for comparison.

Net Income

$22,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $23,303Liabilities 2016: $1,243Net Assets 2016: $22,0602016Assets 2017: $31,641Liabilities 2017: $0Net Assets 2017: $31,6412017Assets 2018: $50,995Net Assets 2018: $50,9952018Assets 2019: $29,460Net Assets 2019: $29,4602019Assets 2020: $32,892Net Assets 2020: $32,8922020

Highlighted filing

2016

Assets$23,303
Liabilities$1,243
Net Assets$22,060
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $45,045Expenses 2016: $22,985Net Income 2016: $22,0602016Revenue 2017: $44,669Expenses 2017: $35,088Net Income 2017: $9,5812017Revenue 2018: $32,441Expenses 2018: $13,087Net Income 2018: $19,3542018Revenue 2019: $38,327Expenses 2019: $59,862Net Income 2019: -$21,5352019Revenue 2020: $43,350Expenses 2020: $39,918Net Income 2020: $3,4322020

Highlighted filing

2016

Revenue$45,045
Expenses$22,985
Net Income$22,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$56,931
Mission and Program Overview

Mission

Discover Purcellville is a merchants association dedicated to marketing Purcellville to the greater DC metropolitan region. Membership is open to local small business owners, corporations that do business in western Loudoun County and individual residents of Purcellville and surrounding towns. Discover Purcellville organizes and promotes outdoor art displays, community events like the annual Halloween Block Party and pop-up artist galleries to promote local artists in the community.

Program Services

DescriptionGrantsExpenses
Holiday gallery displaying local artist's work attracting visitors into downtown Purcellville ran from Thanksgiving till the end of December.$0$9,949
Halloween Block Party with over 5,000 attendees in downtown Purcellville$0$5,715
Discover Purcellville successfully completed its spring community art project of displaying around Purcellville 30 wine barrels painted by local artists. We marketed the barrels in local newspaper and on Facebook and got free media coverage from the Washington Post and NBC4. The barrels were auctioned off in November.$1,100$4,624
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly PattersonPresidentPT$0--
Michael OaksVice President And SecretaryPT$0--
Hillary ColeyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Barrel Auction$37,220$0$10,411$-10,411
Total Events$37,220$0$11,886$-11,886
Filing and Contact Details

Filer

Filer Name
Discover Purcellville
EIN
81-3707578
In Care Of
% Kim Patterson
Phone
5407510707
Address
138 North 21st Street, Purcellville, VA 20132

Signing Officer

Name
Hillary Coley
Title
Treasurer
Phone
5407510707
Signed
2017-11-14
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Operating Grant for 501(c)(3), Blossom & Bloom, "110 West Market St Leesburg, VA 20176", $1100.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Federal & State Business Registration Fees, $1087.00| Insurance, $386.00| Credit card fees, $143.00| Holiday Decoration supplies & setup, $4853.00| Meeting expenses, $563.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1243|”

Raw XML Appendix138 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/PersonNm0Hillary Coley
IRS990EZ/BooksInCareOfDetail/PhoneNum05407510707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 North 21st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Purcellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06941
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056931
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022060
IRS990EZ/OccupancyRentUtltsAndMaintAmt02712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Oaks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hillary Coley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07032
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Discover Purcellville is a merchants association dedicated to marketing Purcellville to the greater DC metropolitan region. Membership is open to local small business owners, corporations that do business in western Loudoun County and individual residents of Purcellville and surrounding towns. Discover Purcellville organizes and promotes outdoor art displays, community events like the annual Halloween Block Party and pop-up artist galleries to promote local artists in the community.
IRS990EZ/PrintingPublicationsPostageAmt05200
IRS990EZ/ProgramServiceRevenueAmt019036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Discover Purcellville successfully completed its spring community art project of displaying around Purcellville 30 wine barrels painted by local artists. We marketed the barrels in local newspaper and on Facebook and got free media coverage from the Washington Post and NBC4. The barrels were auctioned off in November.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Halloween Block Party with over 5,000 attendees in downtown Purcellville
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Holiday gallery displaying local artist's work attracting visitors into downtown Purcellville ran from Thanksgiving till the end of December.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011886
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11886
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022985
IRS990EZ/TotalProgramServiceExpensesAmt020288
IRS990EZ/TotalRevenueAmt045045
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.discoverpurcellville.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011886
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Barrel Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Operating Grant for 501(c)(3), Blossom & Bloom, "110 West Market St Leesburg, VA 20176", $1100.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Federal & State Business Registration Fees, $1087.00| Insurance, $386.00| Credit card fees, $143.00| Holiday Decoration supplies & setup, $4853.00| Meeting expenses, $563.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1243|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hillary Coley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05407510707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discover Purcellville
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0813707578
ReturnHeader/Filer/InCareOfNm0% Kim Patterson
ReturnHeader/Filer/PhoneNum05407510707
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 North 21st Street
ReturnHeader/Filer/USAddress/CityNm0Purcellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020132
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.79.61.243
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-11-14T13:43:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,303
Liabilities
$1,243
Net assets
$22,060
Revenue
$45,045
Expenses
$22,985
Net income
$22,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$32.9$32.9$43.4$39.9$3.43
2019Detailed filing. Detailed filing data is available for this year.$29.5$29.5$38.3$59.9$21.5
2018Detailed filing. Detailed filing data is available for this year.$51.0$51.0$32.4$13.1$19.4
2017Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$44.7$35.1$9.58
2016Detailed filing. Detailed filing data is available for this year.$23.3$1.24$22.1$45.0$23.0$22.1