Civic Intelligence

Madison County Tourism Inc

990 • Fiscal year 2014 • EIN 16-1400228

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilemadisontourism.com
PO Box 1029Morrisville, NY 13408-1029

(800) 684-7320

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$58,965

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$277,297

Up $49,502 (+22%) from 2013

Net Assets

Up

$277,297

Up $49,502 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$379,056

Up $7,882 (+2.1%) from 2013

Expenses

Down

$317,754

Down $9,556 (-2.9%) from 2013

Net Income

Up

$61,302

Up $17,438 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$277,297
Liabilities$0
Net Assets$277,297
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$379,056
Expenses$317,754
Net Income$61,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$379,056
Mission and Program Overview

Mission

Tourism promotion for Madison County

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,182$231,725▲ $52,543
Land, Buildings, and Equipment, Net$48,613$45,572▼ $3,041
Total Assets$227,795$277,297▲ $49,502
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,995$277,297▲ $61,302
Temporarily Rstr Net Assets$11,800--
Total Net Assets Fund Balance$227,795$277,297▲ $49,502
Total Liabilities and Net Assets / Fund Balance$227,795$277,297▲ $49,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,767$41,054$60,821
Land$25,805-$25,805
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Joan JohnsonPresident$57,327$1,638$58,965

Board Members and Trustees

NameTitle
Barb BartlettDirector
Barbara IanuziDirector
Brad DixonDirector
Cliff MosesDirector
Jim DutcherDirector
Juanita CritzDirector
Lisa MarshallDirector
Mary ChandlerDirector
Truman HartshornDirector
Scott FlahertyExecutive Director
Deb SouleSec/Treas
Andrew HengstVP
Revenue and Support

Revenue Composition

Contributions and Grants
$308,353
Program Service Revenue
$70,403
Investment Income
$300
Other Revenue
$0
All Other Contributions
$2,355
Change in Net Assets
$61,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,373
Salaries, Compensation, and Employee Benefits$107,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$173,207--$173,207
Current Officers, Directors, Trustees, and Key Employees$46,478$15,493$0$61,971
Other Salaries and Wages$32,000$10,666$0$42,666
Office Expenses$4,135$2,473-$6,608
Travel$6,601--$6,601
All Other Expenses$4,374$1,458-$5,832
Insurance-$4,754-$4,754
Depreciation Depletion---$3,041
Pension Plan Contributions$2,058$686$0$2,744
Conferences and Meetings$2,483--$2,483
Occupancy$1,800$600-$2,400
Other Expenses$1,659$1,270-$1,659
Fees for Services Legal-$367-$367
Fees for Services Accounting-$300-$300
Total Functional Expenses$276,183$38,530$0$317,754
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Madison County Tourism Inc
EIN
16-1400228
Phone
8006847320
Address
PO Box 1029, Morrisville, NY 13408-1029

Signing Officer

Name
Joan Johnson
Title
President
Phone
8006847320
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Johnson
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Ryan & Ryan CPAs
Address
130 Albany Street, Cazenovia, NY 13035
Preparer
Jill a Ryan
Phone
3156559361
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members include tourist businesses in the county”

Pt VI, Line 7A

“Members approve the slate of directors”

Pt VI, Line 11B

“Reviewed by exec. dir., president and treasurer”

Pt VI, Line 15A

“Determined by reference to comparable county pay”

Pt VI, Line 19

“All documents available by request”

Pt XI

“Decrease in temporarily restricted net assets”

Form 990EZ, Part I, Line 16

“Advertising and marketing travel conferences and meetings office expenses telephone equipment rental and maintenance insurance dues visitor center”

Form 990, Part IX, Line 24F

“Postage and shipping 2490. 1867. 623. Equipment rental & maintenance 3342. 2507. 835.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members include tourist businesses in the county
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members approve the slate of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by exec. dir., president and treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Determined by reference to comparable county pay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents available by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Decrease in temporarily restricted net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING AND MARKETING TRAVEL CONFERENCES AND MEETINGS OFFICE EXPENSES TELEPHONE EQUIPMENT RENTAL AND MAINTENANCE INSURANCE DUES VISITOR CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND SHIPPING 2490. 1867. 623. EQUIPMENT RENTAL & MAINTENANCE 3342. 2507. 835.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277297
IRS990/TotalOtherCompensationAmt01638
IRS990/TotalProgramServiceExpensesAmt0276183
IRS990/TotalProgramServiceRevenueAmt070403
IRS990/TotalReportableCompFromOrgAmt057327
IRS990/TotalRevenueGrp/ExclusionAmt0300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379056
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277297
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06601
IRS990/TravelGrp/TotalAmt06601
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1029
IRS990/USAddress/CityNm0Morrisville
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0134081029
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0madisontourism.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08006847320
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison County Tourism Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0161400228
ReturnHeader/Filer/PhoneNum08006847320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1029
ReturnHeader/Filer/USAddress/CityNm0Morrisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0134081029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryan & Ryan CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Albany Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cazenovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013035
ReturnHeader/PreparerPersonGrp/PhoneNum03156559361
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL A RYAN
ReturnHeader/ReturnTs02015-05-14T12:59:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,297
Liabilities
$0
Net assets
$277,297
Revenue
$379,056
Expenses
$317,754
Net income
$61,302
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