Civic Intelligence

Miss Madison Inc

990 • Fiscal year 2017 • EIN 31-1206651

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2019

Organization ProfileWWW.MISSMADISONHYDRO.COM
PO Box 3Madison, IN 47250

(812) 273-3272

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

1276%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

87%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$704,780

Up $654,347 (+1297%) from 2015

Net Assets

Up

$167,668

Up $120,560 (+256%) from 2015

Liabilities

Up

$537,112

Up $533,787 (+16054%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$872,004

Up $530,644 (+155%) from 2015

Expenses

Up

$706,234

Up $341,710 (+94%) from 2015

Net Income

Up

$165,770

Up $188,934 (+816%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2017

Assets$704,780
Liabilities$537,112
Net Assets$167,668
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$872,004
Expenses$706,234
Net Income$165,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2019
Return Version
2017v2.2
Gross Receipts
$872,004
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$45,561$646,239▲ $600,678
Rtn Earn Endowment Incm Other Fnds$1,898$167,668▲ $165,770
Cash and Non-Interest-Bearing Accounts-$21,037-
Savings and Temporary Cash Investments$548$20,548▲ $20,000
Accounts Receivable$5,120$16,956▲ $11,836
Total Assets$51,229$704,780▲ $653,551
Liabilities
Other Liabilities-$400,000-
Mortgage Notes Payable Secured by Investment Property-$110,000-
Accounts Payable and Accrued Expenses$49,331$27,112▼ $22,219
Total Liabilities$49,331$537,112▲ $487,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,898$167,668▲ $165,770
Total Liabilities and Net Assets / Fund Balance$51,229$704,780▲ $653,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$646,239$794,138$1,440,377
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Charles GroomsPresident
Denny JacksonDirector
John KnoebelDirector
Rick GroteDirector
Robert D HughesDirector
Robert KirkpatrickDirector
Tony SteinhardtDirector
Fred FarleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,700
Program Service Revenue
$823,304
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,700
Change in Net Assets
$165,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,165
Salaries, Compensation, and Employee Benefits$160,069
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,570--$151,570
Occupancy$85,280--$85,280
Advertising$45,578--$45,578
Depreciation Depletion$44,703--$44,703
Other Expenses$40,373--$40,373
Travel$15,771--$15,771
All Other Expenses-$13,038-$13,038
Payroll Taxes$8,499--$8,499
Fees for Services Legal-$8,273-$8,273
Grants to Domestic Orgs$5,000--$5,000
Interest-$3,866-$3,866
Office Expenses-$1,223-$1,223
Insurance$676--$676
Total Functional Expenses$679,834$26,400$0$706,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Sponsorship Income$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Phone
8122733272
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Grooms
Formed
1951
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Scott and Callicotte LLC
Address
511 W State Street, Madison, IN 47250
Preparer
John Callicotte
Phone
8122735747
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049331
IRS990/TotalLiabilitiesEOYAmt0537112
IRS990/TotalLiabilitiesGrp/BOYAmt049331
IRS990/TotalLiabilitiesGrp/EOYAmt0537112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0679834
IRS990/TotalProgramServiceRevenueAmt0823304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0823304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015771
IRS990/TravelGrp/TotalAmt015771
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MISSMADISONHYDRO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GROOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122733272
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISS MADISON INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0311206651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7FC4B2DE83FF69B9F1283789CEE87CDA68EFCFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7FC4B2DE83FF69B9F1283789CEE87CDA68EFCFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03520712019289sfwlczs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.170.164
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm013:25:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205216194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott and Callicotte LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 W State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047250
ReturnHeader/PreparerPersonGrp/PhoneNum08122735747
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Callicotte
ReturnHeader/ReturnTs02019-09-26T14:47:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,780
Liabilities
$537,112
Net assets
$167,668
Revenue
$872,004
Expenses
$706,234
Net income
$165,770
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
2017Detailed filing. Detailed filing data is available for this year.$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