Civic Intelligence

Madison Ministerial Association

EIN 32-0210290 • 501(c)3 • Madison, OH

Profile

To enhance ministry and fellowship among the christian community of madison through shared worship and services opportunities

1954 Hubbard RdMadison, OH 44057
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$372,653

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$372,653

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

$158,832

No earlier filing loaded for comparison.

Expenses

$91,282

No earlier filing loaded for comparison.

Net Income

$67,550

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $372,653Liabilities 2020: $0Net Assets 2020: $372,6532020

Highlighted filing

2020

Assets$372,653
Liabilities$0
Net Assets$372,653
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2020: $158,832Expenses 2020: $91,282Net Income 2020: $67,5502020

Highlighted filing

2020

Revenue$158,832
Expenses$91,282
Net Income$67,550
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,653
Liabilities
$0
Net assets
$372,653
Revenue
$158,832
Expenses
$91,282
Net income
$67,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.59$0.91$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2022
Return Version
2020v4.0
Gross Receipts
$158,832
Mission and Program Overview

Mission

To enhance ministry and fellowship among the christian community of madison through shared worship and services opportunities

To enchance ministry and fellowship among the christian community of madison through shared worship and service opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,059$243,663▲ $2,604
Cash and Non-Interest-Bearing Accounts$64,044$128,990▲ $64,946
Total Assets$305,103$372,653▲ $67,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,103$372,653▲ $67,550
Total Net Assets Fund Balance$305,103$372,653▲ $67,550
Total Liabilities and Net Assets / Fund Balance$305,103$372,653▲ $67,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,309$2,309
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John GermainePresident
Mark WinnerSecretary
John DenisonTreasurer
Kelly IrishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,181
Program Service Revenue
$0
Investment Income
$2,651
Other Revenue
$0
All Other Contributions
$156,181
Change in Net Assets
$67,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$8,559-$8,559
All Other Expenses$7,283--$7,283
Other Expenses$6,402--$6,402
Advertising-$5,657-$5,657
Insurance-$750-$750
Total Functional Expenses$76,316$14,966$0$91,282
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
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Madison Ministerial Association
EIN
32-0210290
Phone
4402283758
Address
1954 HUBBARD RD, MADISON, OH 44057

Signing Officer

Name
John Germaine
Title
President
Phone
4402283758
Signed
2022-05-20

Organization Details

Principal Officer
John Germaine
Formed
2007
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Somnium Solution Inc
Address
82 W MAIN ST, MADISON, OH 44057-3126
Preparer
George P Malec CPA
Phone
4404281801
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To enhance ministry and fellowship among the christian community of madison”

Raw XML Appendix268 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/TotalAmt0750
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402283758
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON MINISTERIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0320210290
ReturnHeader/Filer/PhoneNum04402283758
ReturnHeader/Filer/USAddress/AddressLine1Txt01954 HUBBARD RD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474084255
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440573126
ReturnHeader/PreparerPersonGrp/PhoneNum04404281801
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE P MALEC CPA
ReturnHeader/ReturnTs02022-05-20T14:38:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERMAINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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