Civic Intelligence

Miss Madison Inc

EIN 31-1206651 • 501(c)4 • Madison, IN

Profile

Provide publicity and promotion for the city of madison, indiana by participating in unlimited hydroplane racing.

PO Box 3Madison, IN 47250

www.missmadisonhydro.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

45%

Higher net margin than 85% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,348,954

Up $824,680 (+157%) from 2022

Liabilities

Down

$12,470

Down $232,920 (-95%) from 2022

Net Assets

Up

$1,336,484

Up $1,057,600 (+379%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$1,744,143

Up $807,280 (+86%) from 2022

Expenses

Down

$958,790

Down $28,209 (-2.9%) from 2022

Net Income

Up

$785,353

Up $835,489 (+1666%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $74,170Liabilities 2014: $3,898Net Assets 2014: $70,2722014Assets 2015: $50,433Liabilities 2015: $3,325Net Assets 2015: $47,1082015Assets 2017: $704,780Liabilities 2017: $537,112Net Assets 2017: $167,6682017Assets 2018: $973,075Liabilities 2018: $736,483Net Assets 2018: $236,5922018Assets 2019: $740,328Liabilities 2019: $492,100Net Assets 2019: $248,2282019Assets 2020: $681,353Liabilities 2020: $392,477Net Assets 2020: $288,8762020Assets 2021: $610,981Liabilities 2021: $281,961Net Assets 2021: $329,0202021Assets 2022: $524,274Liabilities 2022: $245,390Net Assets 2022: $278,8842022Assets 2024: $1,348,954Liabilities 2024: $12,470Net Assets 2024: $1,336,4842024

Highlighted filing

2024

Assets$1,348,954
Liabilities$12,470
Net Assets$1,336,484
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $517,638Expenses 2014: $570,542Net Income 2014: -$52,9042014Revenue 2015: $341,360Expenses 2015: $364,524Net Income 2015: -$23,1642015Revenue 2017: $872,004Expenses 2017: $706,234Net Income 2017: $165,7702017Revenue 2018: $886,986Expenses 2018: $818,062Net Income 2018: $68,9242018Revenue 2019: $886,721Expenses 2019: $823,433Net Income 2019: $63,2882019Revenue 2020: $525,490Expenses 2020: $433,611Net Income 2020: $91,8792020Revenue 2021: $683,110Expenses 2021: $642,966Net Income 2021: $40,1442021Revenue 2022: $936,863Expenses 2022: $986,999Net Income 2022: -$50,1362022Revenue 2024: $1,744,143Expenses 2024: $958,790Net Income 2024: $785,3532024

Highlighted filing

2024

Revenue$1,744,143
Expenses$958,790
Net Income$785,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,348,954
Liabilities
$12,470
Net assets
$1,336,484
Revenue
$1,744,143
Expenses
$958,790
Net income
$785,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.74$0.96$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.28$0.94$0.99$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.28$0.33$0.68$0.64$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.39$0.29$0.53$0.43$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.49$0.25$0.89$0.82$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.74$0.24$0.89$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.54$0.17$0.87$0.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.52$0.57$0.05
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 2, 2023
Return Version
2022v5.0
Gross Receipts
$966,860
Mission and Program Overview

Mission

Provide publicity and promotion for the city of madison, indiana by participating in unlimited hydroplane racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,433$518,774▼ $71,659
Rtn Earn Endowment Incm Other Fnds$329,020$278,884▼ $50,136
Loans From Officers Directors$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$20,548--
Accounts Receivable-$5,500-
Total Assets$610,981$524,274▼ $86,707
Liabilities
Accounts Payable and Accrued Expenses$46,961$45,390▼ $1,571
Unsecured Notes Loans Payable$35,000--
Total Liabilities$281,961$245,390▼ $36,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,020$278,884▼ $50,136
Total Liabilities and Net Assets / Fund Balance$610,981$524,274▼ $86,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$518,774$1,128,183$1,646,957
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Charles GroomsPresident
Danny JacksonDirector
Jeff KernenDirector
John KnoebelDirector
Robert KirkpatrickDirector
Dave TaylorSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$840,461
Investment Income
$-6
Other Revenue
$26,408
All Other Contributions
$70,000
Change in Net Assets
$-50,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,347
Salaries, Compensation, and Employee Benefits$163,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,459--$161,459
Other Salaries and Wages$151,641--$151,641
Depreciation Depletion$71,659--$71,659
Travel$44,225--$44,225
Insurance$31,960$1,654-$33,614
All Other Expenses-$13,083-$13,083
Payroll Taxes$12,011--$12,011
Fees for Services Legal-$4,102-$4,102
Other Expenses$21,158$3,590-$3,590
Advertising$809--$809
Office Expenses-$489-$489
Fees for Services Accounting-$400-$400
Total Functional Expenses$963,681$23,318$0$986,999
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$200,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by officers of the organization.”

CEO executive director top management comp Part VI line 15A

“Compensation agreements are approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation agreements are reviewed and approved by the board of directors at their meetings.”

Governing documents etc available to public Part VI line 19

“Disclosures are determined by the board of directors on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Miss Madison Inc
EIN
31-1206651
Address
PO BOX 3, MADISON, IN 47250

Signing Officer

Name
Charles Grooms
Title
President
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Grooms
Formed
1951
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Scott and Callicotte LLC
Address
511 State Street, Madison, IN 47250
Preparer
John Callicotte
Phone
8122735747
Raw XML Appendix357 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/ExplanationTxt2COMPENSATION AGREEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THEIR MEETINGS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Callicotte
ReturnHeader/ReturnTs02023-11-02T11:56:31-04:00
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