Civic Intelligence

Madison Hall Association Inc

990EZ • Fiscal year 2018 • EIN 22-2906475

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profilemadisonhall.org
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

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$1,973

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$239,267

Up $128 (+0.1%) from 2017

Net Assets

$239,267

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Down

$17,526

Down $4,926 (-22%) from 2017

Expenses

Down

$17,398

Down $21,588 (-55%) from 2017

Net Income

Up

$128

Up $16,662 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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: $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

2018

Assets$239,267
Liabilities$0
Net Assets$239,267
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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 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

2018

Revenue$17,526
Expenses$17,398
Net Income$128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.0
Gross Receipts
$17,526
Mission and Program Overview

Mission

Preservation of historic building

Program Services

DescriptionGrantsExpenses
BUILDING MAINTENANCE AND OPERATING COSTS SO THAT BUILDING IS SUITABLE FOR PUBLIC USE. THE ASSOCIATION IS RUN BY VOLUNTEERS. APPROXIMATELY 3,000 GUESTS USED THE BUILDING IN 2018.$0$13,721
USED A CONTRACT CLEANER TO MAINTAIN THE APPEARANCE OF THE BUILDING.$0$1,973
RAISED MONEY FOR CONTINUED RESTORATION OF BUILDING THROUGH AN ANNUAL APPEAL LETTER, FUNDRAISERS, AND RENTALS. THE COST OF POSTAGE AND ADVERTISING.$0$944
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT ROHERCleaner-$1,973-$1,973
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 WEBSTERSecretary-$0--
STELLA KINGTreasurerPT$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
2019-04-29
Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
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/PersonNm9STELLA KING
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/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORIC BUILDING
IRS990EZ/PrintingPublicationsPostageAmt0944
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING MAINTENANCE AND OPERATING COSTS SO THAT BUILDING IS SUITABLE FOR PUBLIC USE. THE ASSOCIATION IS RUN BY VOLUNTEERS. APPROXIMATELY 3,000 GUESTS USED THE BUILDING IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1USED A CONTRACT CLEANER TO MAINTAIN THE APPEARANCE OF THE BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISED MONEY FOR CONTINUED RESTORATION OF BUILDING THROUGH AN ANNUAL APPEAL LETTER, FUNDRAISERS, AND RENTALS. THE COST OF POSTAGE AND ADVERTISING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2944
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01973
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0419
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0madisonhall.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117379
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208529
IRS990ScheduleA/TotalSupportAmt0208669
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0140
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stella King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156849635
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/IPv4AddressTxt074.67.210.145
ReturnHeader/ReturnTs02019-05-01T14:47:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,267
Liabilities
$0
Net assets
$239,267
Revenue
$17,526
Expenses
$17,398
Net income
$128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.17$0.17$0.00
2023Summary only. Only limited summary data is available for this year.$2.08$0.00$0.13$0.19$0.06
2022Summary only. Only limited summary data is available for this year.$2.14$0.00$0.17$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.19$0.17$0.01
2020Summary only. Only limited summary data is available for this year.$2.23$0.00$0.10$0.20$0.10
2019Summary only. Only limited summary data is available for this year.$2.33$0.00$0.18$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.18$0.17$0.00
2017Summary only. Only limited summary data is available for this year.$2.39$0.00$0.22$0.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.33$0.54$0.21
2015Summary only. Only limited summary data is available for this year.$2.78$0.00$1.17$0.16$1.01