Civic Intelligence

Mount Vernon Downtown Association

990 • Fiscal year 2020 • EIN 91-1666512

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.mountvernondowntown.org
PO Box 1801Mount Vernon, WA 98273

(360) 336-3801

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,550

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

126%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$303,884

Up $169,695 (+126%) from 2019

Net Assets

Up

$173,251

Up $40,985 (+31%) from 2019

Liabilities

Up

$130,633

Up $128,710 (+6693%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$240,014

Up $47,029 (+24%) from 2019

Expenses

Up

$199,029

Up $37,760 (+23%) from 2019

Net Income

Up

$40,985

Up $9,269 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$303,884
Liabilities$130,633
Net Assets$173,251
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$240,014
Expenses$199,029
Net Income$40,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$240,014
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.

The mission of the Mount Vernon Downtown Association is to cultivate a vibrant and prosperous downtown while honoring its historic character, to preserve and grow the place where community connection happens. Our vision is of a thriving historic downtown Mount Vernon, where all are welcome in the clean, safe, and appealing heart of commerce and culture; a place where the community comes together with pride.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,698$288,922▲ $158,224
Rtn Earn Endowment Incm Other Fnds$132,266$173,251▲ $40,985
Accounts Receivable-$11,471-
Land, Buildings, and Equipment, Net$3,491$3,491→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,189$303,884▲ $169,695
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$117,670-
Other Liabilities$1,898$12,076▲ $10,178
Accounts Payable and Accrued Expenses$25$887▲ $862
Total Liabilities$1,923$130,633▲ $128,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,266$173,251▲ $40,985
Total Liabilities and Net Assets / Fund Balance$134,189$303,884▲ $169,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,393$3,186$4,579
Other Land Buildings$2,098-$2,098
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen GamsonExecutive DirectorFT$57,550$57,550

Board Members and Trustees

NameTitle
Jeff McinnisPresident
Sarah ParkerVice President
Trina CarlsonDirector
Aaron Musielak KaehrSecretary
Rachel JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,493
Program Service Revenue
$53,689
Investment Income
$232
Other Revenue
$600
All Other Contributions
$41,328
Change in Net Assets
$40,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,701
Other Expenses$83,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,285$17,265-$57,550
Other Salaries and Wages$43,372$7,654-$51,026
Occupancy$10,253$10,253-$20,506
Advertising$15,479--$15,479
Payroll Taxes$6,056$1,069-$7,125
Fees for Services Other$6,000--$6,000
Office Expenses$2,704$2,705-$5,409
Insurance-$4,399-$4,399
Travel$2,103$526-$2,629
Other Expenses$1,028$1,674-$1,674
All Other Expenses$1,351--$1,351
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings$419--$419
Fees for Services Legal-$408-$408
Total Functional Expenses$149,960$49,069$0$199,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 6 - Classes of Members or Stockholders

“The organization has members of the Association.”

Form 990, Part VI, Line 7A - Election of Members and Their Rights

“Members elect the board, but have no other rights in the governing decisions.”

Form 990, Part VI, Line 11B -Organization'S process to review Form 990

“Form 990 was compiled by the paid preparer from information provided by the organization's treasurer. The completed tax return was reviewed by the president and executive director.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“The conflict policy is reviewed on an annual basis or when a conflict is brought to the board's attention.”

Form 990, Part VI, Line 19 -Governing Documents Disclosure Explanation

“The organization keeps a current copy of all governing documents at the organizations's business office. These documents are available to the general public for review, by appointment.”

Filing and Contact Details

Filer

Filer Name
Mount Vernon Downtown Association
EIN
91-1666512
Phone
3603363801
Address
PO BOX 1801, MOUNT VERNON, WA 98273

Signing Officer

Name
Ellen Gamson
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Micinnis
Formed
1994
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225
Preparer
Anthony J Cook
Phone
3607561010
Supplemental Narrative

Additional Explanations

Form 990 - Organization'S Mission

“The mission of the Mount Vernon Downtown Association is to cultivate a vibrant and prosperous downtown while honoring its historic character, to preserve and grow the place where community connection happens. Our vision is of a thriving historic downtown Mount Vernon, where all are welcome in the clean, safe, and appealing heart of commerce and culture; a place where the community comes together with pride.”

Form 990, Part XII, Line 1 - Change in Accounting Method Explanation

“Mount Vernon Downtown Association has changed the Form 990 accounting method from cash to accrual. The books are maintained in accrual and the Association wishes to prepare the tax return in accrual for ease of reporting.”

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0887
IRS990/AccountsReceivableGrp/EOYAmt011471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Mount Vernon Downtown Association is to cultivate a vibrant and prosperous downtown while honoring its historic character, to preserve and grow the place where community connection happens. Our vision is of a thriving historic downtown Mount Vernon, where all are welcome in the clean, safe, and appealing heart of commerce and culture; a place where the community comes together with pride.
IRS990/AdvertisingGrp/ProgramServicesAmt015479
IRS990/AdvertisingGrp/TotalAmt015479
IRS990/AllOtherContributionsAmt041328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01351
IRS990/AllOtherExpensesGrp/TotalAmt01351
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELLEN GAMSON
IRS990/BooksInCareOfDetail/PhoneNum03603363801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 S 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098273
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130698
IRS990/CashNonInterestBearingGrp/EOYAmt0288922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017265
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040285
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057550
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0419
IRS990/ConferencesMeetingsGrp/TotalAmt0419
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232
IRS990/CYOtherExpensesAmt083328
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt053689
IRS990/CYRevenuesLessExpensesAmt040985
IRS990/CYSalariesCompEmpBnftPaidAmt0115701
IRS990/CYTotalExpensesAmt0199029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In early 2020, the MVDA rapidly adjusted operations to provide much-needed pandemic relief services and support to over 200 business and property owners in the district. We retained and expanded staffing to offer technical support for businesses to initiate or expand ecommerce in the face of shutdown and restricted capacity. We served as a conduit of information about regional, state, and federal aid programs, and helped in completing grant and loan applications. Together with our community economic development partners, we helped facilitate nearly $800K in relief funds to Mount Vernon businesses and have continued to help them access more in 2021. We built a virtual downtown shopping website to connect our businesses with online shoppers, as well as a virtual Tulip Festival Street Fair webpage to assist the vendors of our annual event, as no such events were permitted for 15 months. We provided our businesses with free signage for curbside pick-up/delivery marketing, as well as free PPE. We helped advocate with city officials for waiver of permitting fees for new and expanded outdoor seating for our dining establishments, and for new reserved parking spots for pick-up/delivery throughout the district.We coordinated multiple Shop Local campaigns, created and distributed a glossy Holiday Shopping Guide and catalog (also provided digitally), and coordinated with community partners such events as were safe, like the HolidayTree Stroll downtown, to generate foot traffic to support our retailers and restaurants.Although we could not field some of our usual community-building events, such as the Tulip Festival Street Fair or Summer Sips, we did continue operations at our micro-enterprise facilitator, The Pop-Up MV, when Governor Inslee eased occupancy restrictions.All marketing, programmatic, technical, and promotional support to our members was provided gratis, utilizing our own COVID-relief funds, reserves and other funding sources.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149960
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0408
IRS990/FeesForServicesLegalGrp/TotalAmt0408
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN GAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TRINA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON MUSIELAK KAEHR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0144165
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240014
IRS990/GrossRentsGrp/RealAmt0600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04399
IRS990/InsuranceGrp/TotalAmt04399
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03491
IRS990/LandBldgEquipCostOrOtherBssAmt06677
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Mount Vernon Downtown Association is to cultivate a vibrant and prosperous downtown while honoring its historic character, to preserve and grow the place where community connection happens. Our vision is of a thriving historic downtown Mount Vernon, where all are welcome in the clean, safe, and appealing heart of commerce and culture; a place where the community comes together with pride.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132266
IRS990/NetAssetsOrFundBalancesEOYAmt0173251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010253
IRS990/OccupancyGrp/ProgramServicesAmt010253
IRS990/OccupancyGrp/TotalAmt020506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02705
IRS990/OfficeExpensesGrp/ProgramServicesAmt02704
IRS990/OfficeExpensesGrp/TotalAmt05409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STREETSCAPE IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3BANK SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21674
IRS990/OtherExpensesGrp/ProgramServicesAmt019821
IRS990/OtherExpensesGrp/ProgramServicesAmt11089
IRS990/OtherExpensesGrp/ProgramServicesAmt21028
IRS990/OtherExpensesGrp/TotalAmt019821
IRS990/OtherExpensesGrp/TotalAmt12178
IRS990/OtherExpensesGrp/TotalAmt22055
IRS990/OtherExpensesGrp/TotalAmt31674
IRS990/OtherLiabilitiesGrp/BOYAmt01898
IRS990/OtherLiabilitiesGrp/EOYAmt012076
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043372
IRS990/OtherSalariesAndWagesGrp/TotalAmt051026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01069
IRS990/PayrollTaxesGrp/ProgramServicesAmt06056
IRS990/PayrollTaxesGrp/TotalAmt07125
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF MICINNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STREET FAIR & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075074
IRS990/PYOtherRevenueAmt060563
IRS990/PYRevenuesLessExpensesAmt031716
IRS990/PYSalariesCompEmpBnftPaidAmt086195
IRS990/PYTotalExpensesAmt0161269
IRS990/PYTotalRevenueAmt0192985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78640
IRS990ScheduleA/PublicSupportPY170Pct00.71700
IRS990ScheduleA/PublicSupportTotal170Amt0588320
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588320
IRS990ScheduleA/TotalSupportAmt0748105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt059563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt052073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0159553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03491
IRS990ScheduleD/TotalLiabilityAmt012076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The mission of the Mount Vernon Downtown Association is to cultivate a vibrant and prosperous downtown while honoring its historic character, to preserve and grow the place where community connection happens. Our vision is of a thriving historic downtown Mount Vernon, where all are welcome in the clean, safe, and appealing heart of commerce and culture; a place where the community comes together with pride.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has members of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members elect the board, but have no other rights in the governing decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 was compiled by the paid preparer from information provided by the organization's treasurer. The completed tax return was reviewed by the president and executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The conflict policy is reviewed on an annual basis or when a conflict is brought to the board's attention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization keeps a current copy of all governing documents at the organizations's business office. These documents are available to the general public for review, by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mount Vernon Downtown Association has changed the Form 990 accounting method from cash to accrual. The books are maintained in accrual and the Association wishes to prepare the tax return in accrual for ease of reporting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 - Organization's Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 6 - Classes of Members or Stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7A - Election of Members and Their Rights
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11B -Organization's process to review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19 -Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 1 - Change in Accounting Method Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134189
IRS990/TotalAssetsEOYAmt0303884
IRS990/TotalAssetsGrp/BOYAmt0134189
IRS990/TotalAssetsGrp/EOYAmt0303884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185493
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01923
IRS990/TotalLiabilitiesEOYAmt0130633
IRS990/TotalLiabilitiesGrp/BOYAmt01923
IRS990/TotalLiabilitiesGrp/EOYAmt0130633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173251
IRS990/TotalProgramServiceExpensesAmt0149960
IRS990/TotalProgramServiceRevenueAmt053689
IRS990/TotalReportableCompFromOrgAmt057550
IRS990/TotalRevenueGrp/ExclusionAmt0232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303884
IRS990/TravelGrp/ManagementAndGeneralAmt0526
IRS990/TravelGrp/ProgramServicesAmt02103
IRS990/TravelGrp/TotalAmt02629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0117670
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mountvernondowntown.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN GAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT VERNON DOWNTOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,884
Liabilities
$130,633
Net assets
$173,251
Revenue
$240,014
Expenses
$199,029
Net income
$40,985
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
2020Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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