Civic Intelligence

Madison County Future Inc

EIN 30-0591175 • 501(c)3 • London, OH

Profile

To advance the economic development of madison county, ohio.

1 North Main StLondon, OH 43140-8423

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$14,920

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-82%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$55,029

Up $17,098 (+45%) from 2023

Liabilities

Up

$333

Up $165 (+98%) from 2023

Net Assets

Up

$54,696

Up $16,933 (+45%) from 2023

Revenue

Up

$36,576

Up $14,975 (+69%) from 2023

Expenses

Down

$19,643

Down $2,865 (-13%) from 2023

Net Income

Up

$16,933

Up $17,840 (+1967%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $8,265Liabilities 2010: $0Net Assets 2010: $8,2652010Assets 2011: $13,066Liabilities 2011: $0Net Assets 2011: $13,0662011Assets 2012: $13,874Liabilities 2012: $0Net Assets 2012: $13,8742012Assets 2013: $27,581Liabilities 2013: $1,207Net Assets 2013: $26,3742013Assets 2014: $60,872Liabilities 2014: $1,314Net Assets 2014: $59,5582014Assets 2015: $80,139Liabilities 2015: $2,729Net Assets 2015: $77,4102015Assets 2016: $104,962Liabilities 2016: $2,415Net Assets 2016: $102,5472016Assets 2017: $136,005Liabilities 2017: $3,433Net Assets 2017: $132,5722017Assets 2018: $179,497Liabilities 2018: $4,143Net Assets 2018: $175,3542018Assets 2019: $71,883Liabilities 2019: $3,072Net Assets 2019: $68,8112019Assets 2020: $56,368Liabilities 2020: $2,514Net Assets 2020: $53,8542020Assets 2021: $209,462Liabilities 2021: $165,764Net Assets 2021: $43,6982021Assets 2022: $38,670Net Assets 2022: $38,6702022Assets 2023: $37,931Liabilities 2023: $168Net Assets 2023: $37,7632023Assets 2024: $55,029Liabilities 2024: $333Net Assets 2024: $54,6962024

Highlighted filing

2024

Assets$55,029
Liabilities$333
Net Assets$54,696

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $65,8662010Expenses 2011: $73,1462011Expenses 2012: $75,3902012Revenue 2013: $60,508Expenses 2013: $48,006Net Income 2013: $12,5022013Revenue 2014: $730,434Expenses 2014: $697,250Net Income 2014: $33,1842014Revenue 2015: $625,925Expenses 2015: $608,073Net Income 2015: $17,8522015Revenue 2016: $559,085Expenses 2016: $533,947Net Income 2016: $25,1382016Revenue 2017: $117,068Expenses 2017: $87,043Net Income 2017: $30,0252017Revenue 2018: $205,719Expenses 2018: $162,937Net Income 2018: $42,7822018Revenue 2019: $87,589Expenses 2019: $194,172Net Income 2019: -$106,5832019Revenue 2020: $87,226Expenses 2020: $102,183Net Income 2020: -$14,9572020Revenue 2021: $129,229Expenses 2021: $139,385Net Income 2021: -$10,1562021Revenue 2022: $57,087Expenses 2022: $62,115Net Income 2022: -$5,0282022Revenue 2023: $21,601Expenses 2023: $22,508Net Income 2023: -$9072023Revenue 2024: $36,576Expenses 2024: $19,643Net Income 2024: $16,9332024

Highlighted filing

2024

Revenue$36,576
Expenses$19,643
Net Income$16,933

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.37$0.20$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.57$0.62$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.66$0.44$1.29$1.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.87$1.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.88$1.94$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$2.06$1.63$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$1.17$0.87$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$5.59$5.34$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$6.26$6.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$7.30$6.97$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.61$0.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$57,087
Mission and Program Overview

Mission

TO ADVANCE THE ECONOMIC

To advance the economic development of madison county, ohio.

Program Services

DescriptionGrantsExpenses
SUPPORT CULTIVATE LONDON AND ITS EFFORTS TO SUPPORT LOCAL ENTREPRENEURS THROUGH INCUBATOR SPACE WITH ADVISING AND COACHING.-$52,626
MID OHIO DEVELOPMENT EXCHANGE (MODE) REGIONAL DEVELOPMENT ORGANIZATION PARTICIPATION.-$9,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KELLExecutive DiPT$14,920-$14,920
MARK BENNETTPresident-$0--
MARK FORRESTVice Preside-$0--
KEVIN WOODTreasurer-$0--
PATRICK CLOSSERSecretary-$0--
DUSTY PARKERBoard Member-$0--
MARCI DARLINGTONBoard Member-$0--
JOSH CROSSBoard Member-$0--
JEFF PFEILBoard Member-$0--
JOHN RUCKERBoard Member-$0--
RAY MARTINBoard Member-$0--
LOU KRAMERBoard Member-$0--
BEN JOHNSONBoard Member-$0--
LELAND VOGELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Madison County Future Inc
EIN
30-0591175
Phone
7408522250
Address
1 NORTH MAIN ST, LONDON, OH 43140-8423

Signing Officer

Name
David Kell
Title
Executive Director
Phone
7408522250
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Mark Smith
Phone
9378981376
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 1,807 total 1,807

Form 990-ez, Part I, Line 16

Expenses travel 5 interest 19 insurance 2,033 internet & software 1,230 impl of strat plan 2,639 mode 9,489 bank service charges 134 project passthrough exp 18,263 oeda 500 ohio business filing 99 total 34,411

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,764 0 advance from county government 160,000 0

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID KELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07408522250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 KENY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038670
IRS990EZ/GrossReceiptsAmt057087
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038670
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK CLOSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUSTY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCI DARLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF PFEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN RUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LOU KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LELAND VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034411
IRS990EZ/OtherRevenueTotalAmt01807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE ECONOMIC DEVELOPMENT OF MADISON COUNTY, OHIO.
IRS990EZ/ProgramServiceRevenueAmt018263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CULTIVATE LONDON AND ITS EFFORTS TO SUPPORT LOCAL ENTREPRENEURS THROUGH INCUBATOR SPACE WITH ADVISING AND COACHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MID OHIO DEVELOPMENT EXCHANGE (MODE) REGIONAL DEVELOPMENT ORGANIZATION PARTICIPATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0165764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062115
IRS990EZ/TotalProgramServiceExpensesAmt062115
IRS990EZ/TotalRevenueAmt057087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 1,807 TOTAL 1,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 5 INTEREST 19 INSURANCE 2,033 INTERNET & SOFTWARE 1,230 IMPL OF STRAT PLAN 2,639 MODE 9,489 BANK SERVICE CHARGES 134 PROJECT PASSTHROUGH EXP 18,263 OEDA 500 OHIO BUSINESS FILING 99 TOTAL 34,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,764 0 ADVANCE FROM COUNTY GOVERNMENT 160,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07408522250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0300591175
ReturnHeader/Filer/PhoneNum07408522250
ReturnHeader/Filer/USAddress/AddressLine1Txt01 NORTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0431408423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310787612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENTNER SELLERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 FALLS CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453779695
ReturnHeader/PreparerPersonGrp/PhoneNum09378981376
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T10:19:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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