Civic Intelligence

Madison County Future Inc.

990 • Fiscal year 2018 • EIN 30-0591175

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileN/A
730 Keny BlvdLondon, OH 43140-8423

(740) 852-2250

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$60,507

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$179,497

Up $43,492 (+32%) from 2017

Net Assets

Up

$175,354

Up $42,782 (+32%) from 2017

Liabilities

Up

$4,143

Up $710 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$205,719

Up $88,651 (+76%) from 2017

Expenses

Up

$162,937

Up $75,894 (+87%) from 2017

Net Income

Up

$42,782

Up $12,757 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2018

Assets$179,497
Liabilities$4,143
Net Assets$175,354
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$205,719
Expenses$162,937
Net Income$42,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$205,719
Mission and Program Overview

Mission

TO ADVANCE THE ECONOMIC

To advance the economic development of madison county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,005$179,497▲ $43,492
Total Assets$136,005$179,497▲ $43,492
Liabilities
Accounts Payable and Accrued Expenses$3,433$4,143▲ $710
Total Liabilities$3,433$4,143▲ $710
Net Assets / Fund Balance
Unrestricted Net Assets$132,572$175,354▲ $42,782
Total Net Assets Fund Balance$132,572$175,354▲ $42,782
Total Liabilities and Net Assets / Fund Balance$136,005$179,497▲ $43,492
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KellExecutive DiFT$60,507$60,507

Board Members and Trustees

NameTitle
Dusty ParkerPresident
Ben JohnsonBoard Member
Jeff PfeilBoard Member
John RuckerBoard Member
Lou KramerBoard Member
Mark BennettBoard Member
Ray MartinBoard Member
Tim SuterBoard Member
Patrick ClosserSecretary
Kevin WoodTreasurer
Mark ForrestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,807
Program Service Revenue
$37,912
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,865
Change in Net Assets
$42,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,941
Salaries, Compensation, and Employee Benefits$67,496
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,507--$60,507
Fees for Services Accounting$10,048--$10,048
Occupancy$6,000--$6,000
Payroll Taxes$5,273--$5,273
Other Expenses$3,138--$3,138
All Other Expenses$3,062--$3,062
Insurance$1,782--$1,782
Pension Plan Contributions$1,716--$1,716
Office Expenses$1,037--$1,037
Grants to Domestic Individuals$500--$500
Payment Travel Entrtnmnt Publicly Ofcl$466--$466
Total Functional Expenses$162,937$0$0$162,937
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“13 members are present on the board.”

Form 990, Page 6, Part VI, Line 7A

“The board members may appoint a new member with the approval of other board members.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to each member of the organization's governing body prior to filing. Questions or concerns are addressed at a subsequent board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the director's salary annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statemenets are available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Madison County Future Inc
EIN
30-0591175
Phone
7408522250
Address
730 KENY BLVD, LONDON, OH 43140-8423

Signing Officer

Name
David Kell
Title
Executive Director
Phone
7408522250
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kell
Formed
2008
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Mark Smith
Phone
9378981376
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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/ExplanationTxt013 MEMBERS ARE PRESENT ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MAY APPOINT A NEW MEMBER WITH THE APPROVAL OF OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. QUESTIONS OR CONCERNS ARE ADDRESSED AT A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENETS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03433
IRS990/TotalLiabilitiesEOYAmt04143
IRS990/TotalLiabilitiesGrp/BOYAmt03433
IRS990/TotalLiabilitiesGrp/EOYAmt04143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175354
IRS990/TotalProgramServiceExpensesAmt0162937
IRS990/TotalProgramServiceRevenueAmt037912
IRS990/TotalReportableCompFromOrgAmt060507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 KENY BLVD
IRS990/USAddress/CityNm0LONDON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043140
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07408522250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0300591175
ReturnHeader/Filer/PhoneNum07408522250
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 KENY BLVD
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0431408423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0042225D0F7AF69FED1952D629430416D4ACE8113
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032C5AAE645344F56392610FDD85121932D0795C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.76.138
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:45
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/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-18T09:51:45-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,497
Liabilities
$4,143
Net assets
$175,354
Revenue
$205,719
Expenses
$162,937
Net income
$42,782
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits