Civic Intelligence

Discover Purcellville

990EZ • Fiscal year 2018 • EIN 81-3707578

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,995

Up $19,354 (+61%) from 2017

Net Assets

Up

$50,995

Up $19,354 (+61%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$32,441

Down $12,228 (-27%) from 2017

Expenses

Down

$13,087

Down $22,001 (-63%) from 2017

Net Income

Up

$19,354

Up $9,773 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$50,995
Liabilities-
Net Assets$50,995
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$32,441
Expenses$13,087
Net Income$19,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$53,133
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
Halloween Block Party with over 5,000 attendees in downtown Purcellville$0$8,091
Discover Purcellville successfully completed its spring community art project of displaying around Purcellville 40 painted adirondack benches. We marketed the benches and planters in local newspapers and on Facebook and got free media coverage from NBC4. The benches were auctioned off in November.$105$2,849
Town wide tag sale promoting Purcellville.$0$1,186
Banners for local baseball team and high school sport teams that won state championships.$0$961
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
Artwork Auction - Benches$35,793$0$17,890$-17,890
Total Events$35,793$0$20,692$-20,692
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
2019-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Art and Culture, Wolf Trap Foundation, "1635 Trap Rd, Vienna, VA 22182", $105.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Business Fees, $60.00| Insurance, $1222.00| Credit Card Fees, $83.10| Supplies, $1809.00| Meeting Expenses, $1022.00| Website Maintence, $230.00|”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05407510707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 North 21st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Purcellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031641
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Oaks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04426
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/PrintingPublicationsPostageAmt04970
IRS990EZ/ProgramServiceRevenueAmt017340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Discover Purcellville successfully completed its spring community art project of displaying around Purcellville 40 painted adirondack benches. We marketed the benches and planters in local newspapers and on Facebook and got free media coverage from NBC4. The benches were auctioned off in November.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Halloween Block Party with over 5,000 attendees in downtown Purcellville
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Banners for local baseball team and high school sport teams that won state championships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Town wide tag sale promoting Purcellville.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31186
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013087
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IRS990EZ/TotalRevenueAmt032441
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.discoverpurcellville.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020692
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01040
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20692
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Art and Culture, Wolf Trap Foundation, "1635 Trap Rd, Vienna, VA 22182", $105.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Business Fees, $60.00| Insurance, $1222.00| Credit Card Fees, $83.10| Supplies, $1809.00| Meeting Expenses, $1022.00| Website Maintence, $230.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Hillary Coley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05407510707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discover Purcellville
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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/IPv4AddressTxt071.62.188.13
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-11-15T15:25:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,995
Liabilities
-
Net assets
$50,995
Revenue
$32,441
Expenses
$13,087
Net income
$19,354
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