Civic Intelligence

Mount Vernon Downtown Association

990EZ • Fiscal year 2013 • EIN 91-1666512

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.MOUNTVERNONDOWNTOWN.ORG
PO Box 180198273
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$58,174

Up $33,043 (+131%) from 2012

Net Assets

$57,309

No earlier filing loaded for comparison.

Liabilities

Up

$865

Up $156 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$120,938

Up $26,756 (+28%) from 2012

Expenses

Down

$88,051

Down $5,408 (-5.8%) from 2012

Net Income

Up

$32,887

Up $32,164 (+4449%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $24,388Liabilities 2011: $6892011Assets 2012: $25,131Liabilities 2012: $7092012Assets 2013: $58,174Liabilities 2013: $865Net Assets 2013: $57,3092013Assets 2014: $65,684Liabilities 2014: $1,528Net Assets 2014: $64,1562014Assets 2015: $54,506Liabilities 2015: $1,236Net Assets 2015: $53,2702015Assets 2016: $114,848Liabilities 2016: $2,532Net Assets 2016: $112,3162016Assets 2017: $58,740Liabilities 2017: $2,308Net Assets 2017: $56,4322017Assets 2018: $102,338Liabilities 2018: $1,788Net Assets 2018: $100,5502018Assets 2019: $134,189Liabilities 2019: $1,923Net Assets 2019: $132,2662019Assets 2020: $303,884Liabilities 2020: $130,633Net Assets 2020: $173,2512020Assets 2021: $298,193Liabilities 2021: $114,118Net Assets 2021: $184,0752021Assets 2022: $295,755Liabilities 2022: $116,170Net Assets 2022: $179,5852022Assets 2023: $179,679Liabilities 2023: $111,482Net Assets 2023: $68,1972023Assets 2024: $165,751Liabilities 2024: $133,099Net Assets 2024: $32,6522024

Highlighted filing

2013

Assets$58,174
Liabilities$865
Net Assets$57,309
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2011: $114,354Expenses 2011: $127,962Net Income 2011: -$13,6082011Revenue 2012: $94,182Expenses 2012: $93,459Net Income 2012: $7232012Revenue 2013: $120,938Expenses 2013: $88,051Net Income 2013: $32,8872013Revenue 2014: $156,012Expenses 2014: $149,165Net Income 2014: $6,8472014Revenue 2015: $139,742Expenses 2015: $150,628Net Income 2015: -$10,8862015Revenue 2016: $128,547Expenses 2016: $156,148Net Income 2016: -$27,6012016Revenue 2017: $78,657Expenses 2017: $134,541Net Income 2017: -$55,8842017Revenue 2018: $165,087Expenses 2018: $120,969Net Income 2018: $44,1182018Revenue 2019: $192,985Expenses 2019: $161,269Net Income 2019: $31,7162019Revenue 2020: $240,014Expenses 2020: $199,029Net Income 2020: $40,9852020Revenue 2021: $224,478Expenses 2021: $213,654Net Income 2021: $10,8242021Revenue 2022: $318,077Expenses 2022: $322,567Net Income 2022: -$4,4902022Revenue 2023: $280,388Expenses 2023: $391,776Net Income 2023: -$111,3882023Revenue 2024: $342,231Expenses 2024: $377,776Net Income 2024: -$35,5452024

Highlighted filing

2013

Revenue$120,938
Expenses$88,051
Net Income$32,887
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's primary exempt purpose is to operate collectively for the improvement, support and promotion of the mount vernon downtown association and surrounding areas. Special events sponsored by the association, together with members dues, provided the funds necessary to enable us to show significant progess.

Filing and Contact Details

Filer

EIN
91-1666512
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0KATHLEEN BISAGNA
CompensationExplanation/Compensation/PersonName1PAUL SPRINGER
CompensationExplanation/Compensation/PersonName2MARTIN REEVES
CompensationExplanation/Compensation/PersonName3ARDEN AINLEY
CompensationExplanation/Compensation/PersonName4DONNA TOEPFER
CompensationExplanation/Compensation/PersonName5ELLEN GAMSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020648
IRS990EZ/CashSavingsAndInvestments/EOY054157
IRS990EZ/ContributionsGiftsGrantsEtc061017
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032887
IRS990EZ/FeesAndOthPymtToIndContractors01145
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome077524
IRS990EZ/GrossReceipts0138599
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024422
IRS990EZ/NetAssetsOrFundBalancesBOY024422
IRS990EZ/NetAssetsOrFundBalances/EOY057309
IRS990EZ/NetAssetsOrFundBalancesEOY057309
IRS990EZ/OccupancyRentUtilitiesAndMaint05808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN BISAGNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL SPRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTIN REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARDEN AINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA TOEPFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLEN GAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04483
IRS990EZ/OtherAssetsTotal/EOY04017
IRS990EZ/OtherExpensesTotal040219
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE COLLECTIVELY FOR THE IMPROVEMENT, SUPPORT AND PROMOTION OF THE MOUNT VERNON DOWNTOWN ASSOCIATION AND SURROUNDING AREAS. SPECIAL EVENTS SPONSORED BY THE ASSOCIATION, TOGETHER WITH MEMBERS DUES, PROVIDED THE FUNDS NECESSARY TO ENABLE US TO SHOW SIGNIFICANT PROGESS.
IRS990EZ/PrintingPublicationsPostage01785
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MOUNT VERNON DOWNTOWN ASSOCIATION SERVES APPROXIMATELY 50 MEMBERS,PROVIDING BUSINESS SEMINARS, SUPPORT, AND PROGRAMS, TOURISM ACTIVITIES AND GENERAL INFORMATION ABOUT TRADE IN THE DOWNTOWN MOUNT VERNON BUSINESS CORE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039094
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017661
IRS990EZ/SpecialEventsNetIncomeLoss059863
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0709
IRS990EZ/SumOfTotalLiabilities/EOY0865
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10412 S FIRST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT VERNON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098273
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELISABETH HARPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603365055
IRS990EZ/TotalAssets/BOY025131
IRS990EZ/TotalAssets/EOY058174
IRS990EZ/TotalExpenses088051
IRS990EZ/TotalRevenue0120938
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.MOUNTVERNONDOWNTOWN.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017661
IRS990ScheduleG/EventsInformation/EntertainmentEvent105850
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05850
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1077524
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077524
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1077524
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077524
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary059863
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011811
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011811
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 20,339 OFFICE SUPPLIES 1,391 TELEPHONE 850 INTERNET 500 TRAVEL 1,225 MILEAGE REIMBURSEMENT 1,146 INSURANCE 2,885 SECURITY 1,200 BEAUTIFICATION 4,031 TRAINING & EDUCATION 940 MEETING EXPENSE 827 SUPPLIES 1,010 DUES & SUBSCRIPTIONS 360 TAXES, PERMITS, LICENSE 940 BANK CHARGES 54 COMPUTER 1,263 EQUIPMENT REPAIRS 492 MISCELLANEOUS 300 NON-INVESTMENT DEPRECIATION 466 TOTAL 40,219
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIABLE ASSETS 5,758 5,758 LESS ACCUMULATED DEPRECIATION 1,275 1,741 TOTAL 4,483 4,017
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 295 295 PAYROLL LIABILITIES 414 570
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE COLLECTIVELY FOR THE IMPROVEMENT, SUPPORT AND PROMOTION OF THE MOUNT VERNON DOWNTOWN ASSOCIATION AND SURROUNDING AREAS. SPECIAL EVENTS SPONSORED BY THE ASSOCIATION, TOGETHER WITH MEMBERS DUES, PROVIDED THE FUNDS NECESSARY TO ENABLE US TO SHOW SIGNIFICANT PROGESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MOUNT VERNON DOWNTOWN ASSOCIATION SERVES APPROXIMATELY 50 MEMBERS,PROVIDING BUSINESS SEMINARS, SUPPORT, AND PROGRAMS, TOURISM ACTIVITIES AND GENERAL INFORMATION ABOUT TRADE IN THE DOWNTOWN MOUNT VERNON BUSINESS CORE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911666512
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT VERNON DOWNTOWN
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone03603363801
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1801
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098273
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0PAUL SPRINGER
ReturnHeader/Officer/Phone03603363801
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OOSTRA ROUW & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2404
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982732404
ReturnHeader/Preparer/Name0RANDALL J OOSTRA CPA
ReturnHeader/Preparer/Phone03603361040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T16:40:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,174
Liabilities
$865
Net assets
$57,309
Revenue
$120,938
Expenses
$88,051
Net income
$32,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.33$0.33$3.42$3.78$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.11$0.68$2.80$3.92$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.16$1.80$3.18$3.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.14$1.84$2.24$2.14$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.31$1.73$2.40$1.99$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$1.93$1.61$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.01$1.65$1.21$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$0.79$1.35$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$1.29$1.56$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$1.40$1.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.56$1.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.21$0.88$0.33
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.94$0.93$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$1.14$1.28$0.14