Civic Intelligence

Madison Hall Association Inc

990EZ • Fiscal year 2017 • EIN 22-2906475

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Po Box 115Morrisville, NY 13408

(315) 684-7589

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$2,003

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$239,139

Flat from 2017

Net Assets

$239,139

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$22,452

Flat from 2017

Expenses

Flat

$38,986

Flat from 2017

Net Income

Flat

-$16,534

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $277,950Liabilities 2015: $02015Assets 2016: $255,673Liabilities 2016: $0Net Assets 2016: $255,6732016Assets 2017: $239,139Liabilities 2017: $0Net Assets 2017: $239,1392017Assets 2017: $239,139Liabilities 2017: $02017Assets 2018: $239,267Liabilities 2018: $0Net Assets 2018: $239,2672018Assets 2019: $233,229Liabilities 2019: $02019Assets 2020: $223,379Liabilities 2020: $02020Assets 2021: $224,710Liabilities 2021: $0Net Assets 2021: $224,7102021Assets 2022: $214,253Liabilities 2022: $02022Assets 2023: $208,489Liabilities 2023: $02023Assets 2024: $208,430Liabilities 2024: $0Net Assets 2024: $208,4302024

Highlighted filing

2017

Assets$239,139
Liabilities$0
Net Assets$239,139

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $117,396Expenses 2015: $16,493Net Income 2015: $100,9032015Revenue 2016: $33,233Expenses 2016: $54,448Net Income 2016: -$21,2152016Revenue 2017: $22,452Expenses 2017: $38,986Net Income 2017: -$16,5342017Revenue 2017: $22,452Expenses 2017: $38,986Net Income 2017: -$16,5342017Revenue 2018: $17,526Expenses 2018: $17,398Net Income 2018: $1282018Revenue 2019: $17,522Expenses 2019: $23,560Net Income 2019: -$6,0382019Revenue 2020: $9,987Expenses 2020: $19,837Net Income 2020: -$9,8502020Revenue 2021: $18,830Expenses 2021: $17,499Net Income 2021: $1,3312021Revenue 2022: $16,900Expenses 2022: $27,357Net Income 2022: -$10,4572022Revenue 2023: $13,371Expenses 2023: $19,135Net Income 2023: -$5,7642023Revenue 2024: $16,780Expenses 2024: $16,839Net Income 2024: -$592024

Highlighted filing

2017

Revenue$22,452
Expenses$38,986
Net Income-$16,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.0
Gross Receipts
$22,452
Mission and Program Overview

Mission

Preservation of historic building

Program Services

DescriptionGrantsExpenses
CONTINUED TO RENOVATE AND PRESERVE ROOM SPACE ON THE FIRST FLOOR OF MADISON HALL TO PROVIDE BETTER OFFICE, STORAGE, AND RENTER USE SPACE. REPAIRED AND PAINTED WALLS AND WINDOWS. UPDATED ELECTRIC OUTLETS. PUT UP NEW WINDOW TREATMENTS.$1,500$24,868
BUILDING MAINTENANCE AND OPERATING COSTS SO THAT BUILDING IS SUITABLE FOR PUBLIC USE. THE ASSOCIATION IS RUN BY VOLUNTEERS. SOME CONTRACTUAL CLEANING SERVICE USED. APPROXIMATELY 6,000 PEOPLE USED MADISON HALL DURING 2017.$0$11,538
RAISED MONEY FOR CONTINUED RESTORATION OF BUILDING THROUGH AN ANNUAL APPEAL LETTER, FUNDRAISERS, AND RENTALS. THE COST OF POSTAGE AND ADVERTISING.$0$819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT ROHERCleaner-$2,003-$2,003
MARIE SMITHPresidentPT$0--
DUANE BUTTONVice-President; Maintenance SupervisorPT$0--
FENTON GROVESDirector-$0--
FRANK SZEWCZYKDirector-$0--
GEORGE FEARONDirector-$0--
JEFF CRINGDirector-$0--
DAVID YEMMADirector-$0--
SARAH WEBSTERSecretaary-$0--
Filing and Contact Details

Filer

Filer Name
Madison Hall Association Inc
EIN
22-2906475
Phone
3156847589
Address
Po Box 115, MORRISVILLE, NY 13408

Signing Officer

Name
Stella King
Title
Treasurer
Phone
3156849635
Signed
2018-05-04
Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0STELLA KING
IRS990EZ/BooksInCareOfDetail/PhoneNum03156847589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020537
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02479
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239139
IRS990EZ/FundraisingGrossIncomeAmt01850
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022452
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LandAndBuildingsGrp/BOYAmt0155000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0155000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239139
IRS990EZ/OccupancyRentUtltsAndMaintAmt033685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE BUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FENTON GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK SZEWCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE FEARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF CRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID YEMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRETT ROHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT; MAINTENANCE SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLEANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETAARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORIC BUILDING
IRS990EZ/PrintingPublicationsPostageAmt0819
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED TO RENOVATE AND PRESERVE ROOM SPACE ON THE FIRST FLOOR OF MADISON HALL TO PROVIDE BETTER OFFICE, STORAGE, AND RENTER USE SPACE. REPAIRED AND PAINTED WALLS AND WINDOWS. UPDATED ELECTRIC OUTLETS. PUT UP NEW WINDOW TREATMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING MAINTENANCE AND OPERATING COSTS SO THAT BUILDING IS SUITABLE FOR PUBLIC USE. THE ASSOCIATION IS RUN BY VOLUNTEERS. SOME CONTRACTUAL CLEANING SERVICE USED. APPROXIMATELY 6,000 PEOPLE USED MADISON HALL DURING 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISED MONEY FOR CONTINUED RESTORATION OF BUILDING THROUGH AN ANNUAL APPEAL LETTER, FUNDRAISERS, AND RENTALS. THE COST OF POSTAGE AND ADVERTISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2819
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02003
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01850
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038986
IRS990EZ/TotalProgramServiceExpensesAmt037225
IRS990EZ/TotalRevenueAmt022452
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99928
IRS990ScheduleA/PublicSupportPY170Pct00.99928
IRS990ScheduleA/PublicSupportTotal170Amt0221364
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221364
IRS990ScheduleA/TotalSupportAmt0221523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0159
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stella King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156849635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON HALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0222906475
ReturnHeader/Filer/PhoneNum03156847589
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 115
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013408
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.67.216.41
ReturnHeader/ReturnTs02018-05-04T19:48:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings