Civic Intelligence

Madison County Tourism Inc

990 • Fiscal year 2011 • EIN 16-1400228

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 21, 2012

Organization Profilemadisontourism.com
PO Box 102913408-1029
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$160,062

Flat from 2011

Net Assets

Flat

$160,062

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$322,894

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$160,062
Liabilities$0
Net Assets$160,062
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $270,9612010Expenses 2011: $322,8942011Revenue 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

2011

Revenue-
Expenses$322,894
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$330,433
Mission and Program Overview

Mission

Tourism promotion for Madison County

Filing and Contact Details

Filer

EIN
16-1400228
Raw XML Appendix354 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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IRS990/ActivityOrMissionDescription0Tourism promotion for Madison County
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1029
IRS990/AddressPrincipalOfficerUS/City0MORRISVILLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0134081029
IRS990/Advertising/Fundraising00
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IRS990/Advertising/Total0136372
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral02022
IRS990/AllOtherExpenses/ProgramServices04045
IRS990/AllOtherExpenses/Total06067
IRS990/BenefitsPaidToMembersCY00
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IRS990/CompCurrentOfficersDirectors/ProgramServices048850
IRS990/CompCurrentOfficersDirectors/Total073268
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
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IRS990/ConferencesMeetings/Total02799
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
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IRS990/ContributionsGrantsCurrentYear0271641
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DescribedIn501C30false
IRS990/Description0PROMOTION OF TOURISM IN MADISON COUNTY, NY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
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/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization066638
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2Secy/Treas
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/FundraisingEvents02123
IRS990/Gaming0false
IRS990/GovernmentGrants0257103
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0330433
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral06458
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total06458
IRS990/InvestmentIncomeCurrentYear067
IRS990/InvestmentIncome/ExclusionAmount067
IRS990/InvestmentIncomePriorYear0216
IRS990/InvestmentIncome/TotalRevenueColumn067
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec031931
IRS990/LandBuildingsEquipmentBasis086626
IRS990/LandBuildingsEquipmentBasisNet/BOY057736
IRS990/LandBuildingsEquipmentBasisNet/EOY054695
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues012415
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Tourism promotion
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM WALTER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0152523
IRS990/NetAssetsOrFundBalancesEOY0160062
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0800
IRS990/Occupancy/ProgramServices01600
IRS990/Occupancy/Total02400
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01455
IRS990/OfficeExpenses/ProgramServices02909
IRS990/OfficeExpenses/Total04364
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0978
IRS990/OtherEmployeeBenefits/ProgramServices01955
IRS990/OtherEmployeeBenefits/Total02933
IRS990/OtherExpensePriorYear0160854
IRS990/OtherExpensesCurrentYear0209284
IRS990/OtherExpenses/Description0Printing and publications
IRS990/OtherExpenses/Description1Dues
IRS990/OtherExpenses/Description2Visitors' Center
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral11394
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3812
IRS990/OtherExpenses/ProgramServices030698
IRS990/OtherExpenses/ProgramServices10
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IRS990/OtherExpenses/ProgramServices31624
IRS990/OtherExpenses/Total030698
IRS990/OtherExpenses/Total11394
IRS990/OtherExpenses/Total22118
IRS990/OtherExpenses/Total32436
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral012470
IRS990/OtherSalariesAndWages/ProgramServices024939
IRS990/OtherSalariesAndWages/Total037409
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541800
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IRS990/ProgramServiceRevenue/Description0Partner matching payments
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IRS990/ReconcilationRevenueExpenses07539
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07539
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IRS990/SalariesEtcCurrentYear0113610
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IRS990/SavingsAndTempCashInvestments/BOY094787
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IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Buildings/BookValue028890
IRS990ScheduleD/Buildings/Depreciation031931
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis060821
IRS990ScheduleD/Land/BookValue025805
IRS990ScheduleD/Land/OtherCostOrOtherBasis025805
IRS990ScheduleD/TotalOfBookValueLandBuildings054695
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 136372. TRAVEL CONFERENCES AND MEETINGS OFFICE EXPENSES TELEPHONE EQUIPMENT RENTAL AND MAINTENANCE INSURANCE DUES VISITOR CENTER
IRS990ScheduleO/GeneralExplanation/Explanation6POSTAGE AND SHIPPING 3187. 2125. 1062. 0. EQUIPMENT RENTAL & MAINTENANCE 2880. 1920. 960. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
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
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1029
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013408
IRS990/TheBooksAreInCareOf/NamePerson0JIM WALTER
IRS990/TheBooksAreInCareOf/TelephoneNumber08006847320
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IRS990/TotalAssetsBOY0152523
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IRS990/TotalContributions0271641
IRS990/TotalExpensesCurrentYear0322894
IRS990/TotalExpensesPriorYear0270961
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051057
IRS990/TotalFunctionalExpenses/ProgramServices0271837
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0152523
IRS990/TotalLiabNetAssetsFundBalances/EOY0160062
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0152523
IRS990/TotalNetAssetsFundBalances/EOY0160062
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn06399
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue058725
IRS990/TotalReportableCompFromOrg066638
IRS990/TotalRevenueCurrentYear0330433
IRS990/TotalRevenue/ExclusionAmount067
IRS990/TotalRevenuePriorYear0267904
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome058725
IRS990/TotalRevenue/TotalRevenueColumn0330433
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices010887
IRS990/Travel/Total010887
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0152523
IRS990/UnrestrictedNetAssets/EOY0160062
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/DateSigned02012-08-21
ReturnHeader/Officer/Name0JIM WALTER
ReturnHeader/Officer/Phone08006847320
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T13:27:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,062
Liabilities
$0
Net assets
$160,062
Revenue
-
Expenses
$322,894
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$3.23
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