Civic Intelligence

Mount Vernon Downtown Association

990 • Fiscal year 2019 • EIN 91-1666512

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$134,189

Up $31,851 (+31%) from 2018

Net Assets

Up

$132,266

Up $31,716 (+32%) from 2018

Liabilities

Up

$1,923

Up $135 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$192,985

Up $27,898 (+17%) from 2018

Expenses

Up

$161,269

Up $40,300 (+33%) from 2018

Net Income

Down

$31,716

Down $12,402 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$134,189
Liabilities$1,923
Net Assets$132,266
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$192,985
Expenses$161,269
Net Income$31,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$243,515
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,550$132,266▲ $31,716
Cash and Non-Interest-Bearing Accounts$97,853$130,698▲ $32,845
Land, Buildings, and Equipment, Net$3,517$3,491▼ $26
Accounts Receivable$968--
Total Assets$102,338$134,189▲ $31,851
Liabilities
Other Liabilities$1,398$1,898▲ $500
Accounts Payable and Accrued Expenses$390$25▼ $365
Total Liabilities$1,788$1,923▲ $135
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,550$132,266▲ $31,716
Total Liabilities and Net Assets / Fund Balance$102,338$134,189▲ $31,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,393$3,186$4,579
Other Land Buildings$2,098-$2,098
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,116
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$60,563
All Other Contributions
$132,116
Change in Net Assets
$31,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,195
Other Expenses$75,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$79,625-$79,625
Occupancy-$18,570-$18,570
Advertising-$6,870-$6,870
Payroll Taxes-$6,570-$6,570
All Other Expenses-$6,237-$6,237
Insurance-$3,993-$3,993
Office Expenses-$3,913-$3,913
Travel-$3,709-$3,709
Other Expenses-$2,831-$2,831
Information Technology-$1,561-$1,561
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$185-$185
Fees for Services Other-$102-$102
Depreciation Depletion$26--$26
Total Functional Expenses$26$161,243$0$161,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,093
Fundraising Direct Expenses$50,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$111,093$111,093$44,540$66,553
Total Events$111,093$111,093$50,530$60,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,898
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, Page 6, Part VI, Line 6

“Organization has members of the association”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Conflict policy is reveiwed on an annual basis or when a conflict is brought to the boards attention.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps a current copy of all governing documents at the executive directors office. This documents are available for anyone to review on a by appointment basis.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ellen Gamson
Title
Executive Director
Phone
3603363801
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Oostra Rouw & Associates Inc
Address
PO BOX 2404, MOUNT VERNON, WA 98273-2404
Preparer
Randall J Oostra CPA
Phone
3603361040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“The 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.”

Raw XML Appendix357 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS MEMBERS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE BOARD BUT HAVE NO OTHER RIGHTS IN THE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS COMPILED BY THE PAID PREPARER FROM INFORMATION PROVIDED BY THE ORGANIZATION'S TREASURER. THE COMPILED TAX RETURN WAS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT POLICY IS REVEIWED ON AN ANNUAL BASIS OR WHEN A CONFLICT IS BROUGHT TO THE BOARDS ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION KEEPS A CURRENT COPY OF ALL GOVERNING DOCUMENTS AT THE EXECUTIVE DIRECTORS OFFICE. THIS DOCUMENTS ARE AVAILABLE FOR ANYONE TO REVIEW ON A BY APPOINTMENT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102338
IRS990/TotalAssetsEOYAmt0134189
IRS990/TotalAssetsGrp/BOYAmt0102338
IRS990/TotalAssetsGrp/EOYAmt0134189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132116
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01788
IRS990/TotalLiabilitiesEOYAmt01923
IRS990/TotalLiabilitiesGrp/BOYAmt01788
IRS990/TotalLiabilitiesGrp/EOYAmt01923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132266
IRS990/TotalOtherProgSrvcExpenseAmt026
IRS990/TotalProgramServiceExpensesAmt026
IRS990/TotalRevenueGrp/ExclusionAmt060563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134189
IRS990/TravelGrp/ManagementAndGeneralAmt03709
IRS990/TravelGrp/TotalAmt03709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 S 2ND STREET
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098273
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOUNTVERNONDOWNTOWN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN GAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603363801
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT VERNON DOWNTOWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0911666512
ReturnHeader/Filer/PhoneNum03603363801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1801
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A95C11615D09528DE729C867AA445C7CEFF243F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED4B6E89CE75C425EB3542132C7A5DC41EFCD727
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.78.97
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205219354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OOSTRA ROUW & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982732404
ReturnHeader/PreparerPersonGrp/PhoneNum03603361040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL J OOSTRA CPA
ReturnHeader/ReturnTs02020-09-28T16:34:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,189
Liabilities
$1,923
Net assets
$132,266
Revenue
$192,985
Expenses
$161,269
Net income
$31,716
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
2019Detailed filing. Detailed filing data is available for this year.$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