Civic Intelligence

Madison County Tourism Inc

990 • Fiscal year 2012 • EIN 16-1400228

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profilemadisontourism.com
PO Box 102913408-1029
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$172,072

Up $12,010 (+7.5%) from 2011

Net Assets

Up

$172,072

Up $12,010 (+7.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$325,534

Up $2,640 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $152,523Liabilities 2010: $0Net Assets 2010: $152,5232010Assets 2011: $160,062Liabilities 2011: $0Net Assets 2011: $160,0622011Assets 2012: $172,072Liabilities 2012: $0Net Assets 2012: $172,0722012Assets 2013: $227,795Liabilities 2013: $0Net Assets 2013: $227,7952013Assets 2014: $277,297Liabilities 2014: $0Net Assets 2014: $277,2972014Assets 2015: $267,725Liabilities 2015: $0Net Assets 2015: $267,7252015Assets 2016: $255,702Liabilities 2016: $0Net Assets 2016: $255,7022016Assets 2017: $273,070Liabilities 2017: $0Net Assets 2017: $273,0702017Assets 2018: $270,931Liabilities 2018: $0Net Assets 2018: $270,9312018Assets 2019: $273,003Liabilities 2019: $0Net Assets 2019: $273,0032019Assets 2020: $245,508Liabilities 2020: $0Net Assets 2020: $245,5082020Assets 2021: $242,774Liabilities 2021: $0Net Assets 2021: $242,7742021Assets 2022: $252,155Liabilities 2022: $15,000Net Assets 2022: $237,1552022Assets 2023: $392,762Liabilities 2023: $915Net Assets 2023: $391,8472023Assets 2024: $561,743Liabilities 2024: $2,353Net Assets 2024: $559,3902024

Highlighted filing

2012

Assets$172,072
Liabilities$0
Net Assets$172,072
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $270,9612010Revenue 2011: $330,433Expenses 2011: $322,894Net Income 2011: $7,5392011Expenses 2012: $325,5342012Revenue 2013: $371,174Expenses 2013: $327,310Net Income 2013: $43,8642013Revenue 2014: $379,056Expenses 2014: $317,754Net Income 2014: $61,3022014Revenue 2015: $367,585Expenses 2015: $361,352Net Income 2015: $6,2332015Revenue 2016: $375,382Expenses 2016: $387,405Net Income 2016: -$12,0232016Revenue 2017: $432,834Expenses 2017: $415,466Net Income 2017: $17,3682017Revenue 2018: $446,581Expenses 2018: $448,735Net Income 2018: -$2,1542018Revenue 2019: $440,540Expenses 2019: $443,468Net Income 2019: -$2,9282019Revenue 2020: $249,730Expenses 2020: $277,225Net Income 2020: -$27,4952020Revenue 2021: $431,838Expenses 2021: $434,572Net Income 2021: -$2,7342021Revenue 2022: $485,978Expenses 2022: $491,597Net Income 2022: -$5,6192022Revenue 2023: $530,352Expenses 2023: $375,661Net Income 2023: $154,6912023Revenue 2024: $559,491Expenses 2024: $391,948Net Income 2024: $167,5432024

Highlighted filing

2012

Revenue-
Expenses$325,534
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$343,280
Mission and Program Overview

Mission

Tourism promotion for Madison County

Filing and Contact Details

Filer

EIN
16-1400228
Raw XML Appendix331 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Tourism promotion for Madison County
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1029
IRS990/AddressPrincipalOfficerUS/City0MORRISVILLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0134081029
IRS990/Advertising/ProgramServices0132145
IRS990/Advertising/Total0132145
IRS990/AllOtherExpenses/ManagementAndGeneral02241
IRS990/AllOtherExpenses/ProgramServices04483
IRS990/AllOtherExpenses/Total06724
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/ConferencesMeetings/Total04117
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IRS990/ContributionsGrantsCurrentYear0277990
IRS990/ContributionsGrantsPriorYear0271641
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/ProgramServices03041
IRS990/DepreciationDepletion/Total03041
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTION OF TOURISM IN MADISON COUNTY, NY
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/Total0250
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOAN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1ANDREW HENGST
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson3JUANITA CRITZ
IRS990/Form990PartVIISectionA/NamePerson4MARY CHANDLER
IRS990/Form990PartVIISectionA/NamePerson5BRAD DIXON
IRS990/Form990PartVIISectionA/NamePerson6JIM DUTCHER
IRS990/Form990PartVIISectionA/NamePerson7LISA MARSHALL
IRS990/Form990PartVIISectionA/NamePerson8RALPH MONFORTE
IRS990/Form990PartVIISectionA/NamePerson9WAYNE WESTERVELT
IRS990/Form990PartVIISectionA/NamePerson10GAIL WHIPPLE
IRS990/Form990PartVIISectionA/NamePerson11PETE YOUNGLOVE
IRS990/Form990PartVIISectionA/NamePerson12JIM WALTERS
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization069542
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses05736
IRS990/Gaming0false
IRS990/GovernmentGrants0264390
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08208
IRS990/GrossReceipts0343280
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06092
IRS990/Insurance/Total06092
IRS990/InvestmentIncomeCurrentYear0103
IRS990/InvestmentIncome/ExclusionAmount0103
IRS990/InvestmentIncomePriorYear067
IRS990/InvestmentIncome/TotalRevenueColumn0103
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec034972
IRS990/LandBuildingsEquipmentBasis086626
IRS990/LandBuildingsEquipmentBasisNet/BOY054695
IRS990/LandBuildingsEquipmentBasisNet/EOY051654
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues013600
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Tourism promotion for Madison County
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOAN JOHNSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0160062
IRS990/NetAssetsOrFundBalancesEOY0172072
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02472
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02472
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0800
IRS990/Occupancy/ProgramServices01600
IRS990/Occupancy/Total02400
IRS990/OfficeExpenses/ManagementAndGeneral02180
IRS990/OfficeExpenses/ProgramServices04360
IRS990/OfficeExpenses/Total06540
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01015
IRS990/OtherEmployeeBenefits/ProgramServices02030
IRS990/OtherEmployeeBenefits/Total03045
IRS990/OtherExpensePriorYear0209284
IRS990/OtherExpensesCurrentYear0210706
IRS990/OtherExpenses/Description0Printing and publications
IRS990/OtherExpenses/Description1Dues
IRS990/OtherExpenses/Description2Visitors' Center
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ManagementAndGeneral02065
IRS990/OtherExpenses/ManagementAndGeneral1805
IRS990/OtherExpenses/ProgramServices029331
IRS990/OtherExpenses/ProgramServices13818
IRS990/OtherExpenses/ProgramServices21610
IRS990/OtherExpenses/Total029331
IRS990/OtherExpenses/Total12065
IRS990/OtherExpenses/Total23818
IRS990/OtherExpenses/Total32415
IRS990/OtherRevenueCurrentYear02472
IRS990/OtherSalariesAndWages/ManagementAndGeneral012195
IRS990/OtherSalariesAndWages/ProgramServices024391
IRS990/OtherSalariesAndWages/Total036586
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01885
IRS990/PayrollTaxes/ProgramServices03770
IRS990/PayrollTaxes/Total05655
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541800
IRS990/ProgramServiceRevenueCY056979
IRS990/ProgramServiceRevenue/Description0Partner matching payments
IRS990/ProgramServiceRevenuePriorYear058725
IRS990/ProgramServiceRevenue/TotalRevenueColumn047582
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses012010
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012010
IRS990/RevenuesLessExpensesPriorYear07539
IRS990/SalariesEtcCurrentYear0114828
IRS990/SalariesEtcPriorYear0113610
IRS990/SavingsAndTempCashInvestments/BOY0105367
IRS990/SavingsAndTempCashInvestments/EOY0120418
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Buildings/BookValue025849
IRS990ScheduleD/Buildings/Depreciation034972
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis060821
IRS990ScheduleD/Land/BookValue025805
IRS990ScheduleD/Land/OtherCostOrOtherBasis025805
IRS990ScheduleD/TotalOfBookValueLandBuildings051654
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation1Exec. Director salary set using comparable county dept. head pay
IRS990ScheduleO/GeneralExplanation/Explanation2All such documents are available by request
IRS990ScheduleO/GeneralExplanation/Explanation3Members include tourist businesses throughout the county
IRS990ScheduleO/GeneralExplanation/Explanation4Members approve the slate of directors
IRS990ScheduleO/GeneralExplanation/Explanation5ADVERTISING AND MARKETING TRAVEL CONFERENCES AND MEETINGS OFFICE EXPENSES TELEPHONE EQUIPMENT RENTAL AND MAINTENANCE INSURANCE DUES VISITOR CENTER
IRS990ScheduleO/GeneralExplanation/Explanation6POSTAGE AND SHIPPING 3591. 2394. 1197. EQUIPMENT RENTAL & MAINTENANCE 3133. 2089. 1044.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0true
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013408
IRS990/TheBooksAreInCareOf/NamePerson0JOAN JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08006847320
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IRS990/TotalFunctionalExpenses/ProgramServices0272825
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0160062
IRS990/TotalLiabNetAssetsFundBalances/EOY0172072
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0160062
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue056979
IRS990/TotalReportableCompFromOrg069542
IRS990/TotalRevenueCurrentYear0337544
IRS990/TotalRevenue/ExclusionAmount02575
IRS990/TotalRevenuePriorYear0330433
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome056979
IRS990/TotalRevenue/TotalRevenueColumn0337544
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices011768
IRS990/Travel/Total011768
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0160062
IRS990/UnrestrictedNetAssets/EOY0172072
IRS990/UponRequest0X
IRS990/WebSite0madisontourism.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161400228
ReturnHeader/Filer/Name/BusinessNameLine10MADISON COUNTY TOURISM INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone08006847320
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1029
ReturnHeader/Filer/USAddress/City0MORRISVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0134081029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0JOAN JOHNSON
ReturnHeader/Officer/Phone08006847320
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYAN & RYAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 ALBANY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAZENOVIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013035
ReturnHeader/Preparer/Name0JILL A RYAN
ReturnHeader/Preparer/Phone03156559361
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:34:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,072
Liabilities
$0
Net assets
$172,072
Revenue
-
Expenses
$325,534
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.02$5.59$5.59$3.92$1.68
2023Summary only. Only limited summary data is available for this year.$3.93$0.01$3.92$5.30$3.76$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.15$2.37$4.86$4.92$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$4.32$4.35$0.03
2020Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.50$2.77$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$4.41$4.43$0.03
2018Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$4.47$4.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$4.33$4.15$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$3.75$3.87$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$3.68$3.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.79$3.18$0.61
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.71$3.27$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$3.26
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$3.30$3.23$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits