Civic Intelligence

Discover Purcellville

990EZ • Fiscal year 2017 • EIN 81-3707578

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,641

Up $8,338 (+36%) from 2016

Net Assets

Up

$31,641

Up $9,581 (+43%) from 2016

Liabilities

Down

$0

Down $1,243 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$44,669

Down $376 (-0.8%) from 2016

Expenses

Up

$35,088

Up $12,103 (+53%) from 2016

Net Income

Down

$9,581

Down $12,479 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$31,641
Liabilities$0
Net Assets$31,641
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$44,669
Expenses$35,088
Net Income$9,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$53,061
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
Discover Purcellville successfully completed its spring community art project of displaying around Purcellville 40 painted benches and planters. We marketed the benches and planters in local newspaper and on Facebook and got free media coverage from NBC4. The planters and benches were auctioned off in November.$1,450$8,315
Halloween Block Party with over 5,000 attendees in downtown Purcellville$0$6,831
Holiday decorations displayed around Purcellville from the end of November through the month of December$0$3,443
Town wide tag sale promoting Purcellville.$0$1,091
Compensation and Service Providers
Top Officer Pay86th 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
2017 Public Art Auction$33,426$0$6,690$-6,690
Total Events$33,426$0$8,392$-8,392
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
2018-05-15
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Operating Grant for 501 (c)(3), VSA Loudoun County, "36441 Blueridge View Lane Purcellville, VA 20132", $350.00, None| Operating Grant to 501(c)(3), Alex's Lemonade Stand, "111 Presidential Blvd., Suite 203, Bala Cynwyd, PA 19004", $1100.00, None| General Operation, Wolf Trap Foundation, "1645 Trap Road Vienna, VA 22182", $1250.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $1531.00| Website, $8702.00| Local Registration fees, $35.00| Advertising, $1014.00| Photographer, $225.00| Credit Card Fees, $66.00| Meeting Expenses, $881.00| Materials for benches, planters and holiday decorations, $12057.00|”

Part II, line 26

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

Raw XML Appendix139 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/BOYAmt023303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031641
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09581
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053061
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031641
IRS990EZ/OccupancyRentUtltsAndMaintAmt01094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt024511
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/PrintingPublicationsPostageAmt06783
IRS990EZ/ProgramServiceRevenueAmt018470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Discover Purcellville successfully completed its spring community art project of displaying around Purcellville 40 painted benches and planters. We marketed the benches and planters in local newspaper and on Facebook and got free media coverage from NBC4. The planters and benches were auctioned off in November.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Halloween Block Party with over 5,000 attendees in downtown Purcellville
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Holiday decorations displayed around Purcellville from the end of November through the month of December
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Town wide tag sale promoting Purcellville.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31091
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-8392
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01243
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035088
IRS990EZ/TotalProgramServiceExpensesAmt019680
IRS990EZ/TotalRevenueAmt044669
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.discoverpurcellville.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033426
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08392
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 Public Art Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033426
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8392
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Operating Grant for 501 (c)(3), VSA Loudoun County, "36441 Blueridge View Lane Purcellville, VA 20132", $350.00, None| Operating Grant to 501(c)(3), Alex's Lemonade Stand, "111 Presidential Blvd., Suite 203, Bala Cynwyd, PA 19004", $1100.00, None| General Operation, Wolf Trap Foundation, "1645 Trap Road Vienna, VA 22182", $1250.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $1531.00| Website, $8702.00| Local Registration fees, $35.00| Advertising, $1014.00| Photographer, $225.00| Credit Card Fees, $66.00| Meeting Expenses, $881.00| Materials for benches, planters and holiday decorations, $12057.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1243, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hillary Coley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05407510707
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-05-15T11:28:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,641
Liabilities
$0
Net assets
$31,641
Revenue
$44,669
Expenses
$35,088
Net income
$9,581
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