Civic Intelligence

Historic Madison Inc.

990 • Fiscal year 2019 • EIN 35-1339655

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileHISTORICMADISONINC.COM
500 West StreetMadison, IN 47250

(812) 265-2967

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$64,946

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$868,982

Down $42,416 (-4.7%) from 2018

Net Assets

Down

$868,982

Down $42,416 (-4.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Down

$87,514

Down $31,370 (-26%) from 2018

Expenses

Down

$80,412

Down $16,144 (-17%) from 2018

Net Income

Down

$7,102

Down $15,226 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,063,506Liabilities 2016: $169,691Net Assets 2016: $1,893,8152016Assets 2017: $882,890Liabilities 2017: $16,256Net Assets 2017: $866,6342017Assets 2018: $911,398Liabilities 2018: $0Net Assets 2018: $911,3982018Assets 2019: $868,982Liabilities 2019: $0Net Assets 2019: $868,9822019Assets 2020: $944,211Liabilities 2020: $0Net Assets 2020: $944,2112020Assets 2021: $1,002,352Liabilities 2021: $0Net Assets 2021: $1,002,3522021Assets 2022: $1,099,988Liabilities 2022: $15,169Net Assets 2022: $1,084,8192022Assets 2023: $1,158,247Liabilities 2023: $1,000Net Assets 2023: $1,157,2472023Assets 2024: $1,421,694Liabilities 2024: $1,000Net Assets 2024: $1,420,6942024

Highlighted filing

2019

Assets$868,982
Liabilities$0
Net Assets$868,982
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2016: $217,843Expenses 2016: $73,825Net Income 2016: $144,0182016Revenue 2017: $562,015Expenses 2017: $68,759Net Income 2017: $493,2562017Revenue 2018: $118,884Expenses 2018: $96,556Net Income 2018: $22,3282018Revenue 2019: $87,514Expenses 2019: $80,412Net Income 2019: $7,1022019Revenue 2020: $96,250Expenses 2020: $58,175Net Income 2020: $38,0752020Revenue 2021: $107,824Expenses 2021: $66,327Net Income 2021: $41,4972021Revenue 2022: $203,087Expenses 2022: $116,975Net Income 2022: $86,1122022Revenue 2023: $145,784Expenses 2023: $61,350Net Income 2023: $84,4342023Revenue 2024: $419,926Expenses 2024: $76,172Net Income 2024: $343,7542024

Highlighted filing

2019

Revenue$87,514
Expenses$80,412
Net Income$7,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$87,514
Mission and Program Overview

Mission

To preserve historic buildings and educate the public about historic architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,742$300,481▼ $6,261
Savings and Temporary Cash Investments$260,237$149,334▼ $110,903
Pledges and Grants Receivable$206,253$136,998▼ $69,255
Investments in Publicly Traded Securities$114,244$131,326▲ $17,082
Cash and Non-Interest-Bearing Accounts$55$56▲ $1
Total Assets$911,398$868,982▼ $42,416
Other Assets Total$23,867$150,787▲ $126,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,788$768,982▲ $208,194
Net Assets With Donor Restrictions$350,610$100,000▼ $250,610
Total Net Assets Fund Balance$911,398$868,982▼ $42,416
Total Liabilities and Net Assets / Fund Balance$911,398$868,982▼ $42,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,689$81,484$243,173
Other Land Buildings$103,840$70,685$174,525
Leasehold Improvements-$34,194$34,194
Land$33,610-$33,610
Equipment$1,342$3,423$4,765
Other Assets Org$150,787--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,150,566-▲ $942,187$274,783$4,817,970
2018$4,595,884-▼ $175,649$269,670$4,150,566
2017$4,265,475-▲ $619,380$288,971$4,595,884
2016$4,204,392-▲ $280,369$219,286$4,265,475
2015$4,406,190-▲ $7,651$209,449$4,204,392
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
John StaicerPresident/ E$64,946$64,946

Board Members and Trustees

NameTitle
Molly DodgeChairman
Dave DionneDirector
Donald SmithDirector
Dr Thomas EckertDirector
Greg ZiesmerDirector
Jessica ButlerDirector
Jill WiestDirector
John GalvinDirector
Kelly LambertDirector
Kevin YanceyDirector
Lisa CutshallDirector
Merritt AlcornDirector
Valecia CrisafulliDirector
John MuesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,996
Program Service Revenue
$0
Investment Income
$7,429
Other Revenue
$9,089
All Other Contributions
$70,246
Change in Net Assets
$7,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,412
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$1,801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$18,205-$18,205
Insurance$11,570$609-$12,179
Fees for Services Management-$11,910-$11,910
Depreciation Depletion$6,261--$6,261
Occupancy$3,656$192-$3,848
All Other Expenses$2,623$530$189$3,342
Office Expenses$2,002$1,001$334$3,337
Other Expenses$2,900$3,820$1,005$2,900
Grants to Domestic Individuals$2,000--$2,000
Advertising$455$182$273$910
Total Functional Expenses$40,321$38,290$1,801$80,412
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
Audit committee
Yes
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

“The governing body is provided a copy of form 990 before it is filed in order to properly review for completeness and accuracy.”

Form 990, Page 6, Part VI, Line 19

“The organization's board of directors assumes responsibility for oversight of the review of the financial statements and the selection of the independent accountant. This process has not changed from prior years.”

Filing and Contact Details

Filer

Filer Name
Historic Madison Inc
EIN
35-1339655
Phone
8122652967
Address
500 WEST STREET, MADISON, IN 47250

Signing Officer

Name
John Staicer
Title
President/ Exe. Director
Phone
8122652967
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Staicer
Formed
1961
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Tracy L Wyne CPA
Phone
8122655312
Supplemental Narrative

Additional Explanations

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

“Preservation of historic buildings and education of the public about historic architecture.”

Form 990, Part XI, Line 9

“Transfers to hmfi -66,374”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds held by a related organization are used to support that organization's mission of education and preservation of historic architecture.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146
IRS990/OtherRevenueTotalAmt09089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN STAICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESERVATION OF HISTORIC BUILDINGS AND EDUCATION OF THE PUBLIC ABOUT HISTORIC ARCHITECTURE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06603
IRS990/PYInvestmentIncomeAmt08082
IRS990/PYOtherExpensesAmt089953
IRS990/PYOtherRevenueAmt09908
IRS990/PYRevenuesLessExpensesAmt022328
IRS990/PYTotalExpensesAmt096556
IRS990/PYTotalRevenueAmt0118884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07102
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149334
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 50,182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73640
IRS990ScheduleA/PublicSupportPY170Pct00.67980
IRS990ScheduleA/PublicSupportTotal170Amt0726142
IRS990ScheduleA/SubstantialContributorsTotAmt0180413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906555
IRS990ScheduleA/TotalSupportAmt0986008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243173
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04150566
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04817970
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0942187
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0274783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04595884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04150566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-175649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0269670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04265475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04595884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0619380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0288971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04204392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04265475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0219286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04406190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04204392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0209449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04765
IRS990ScheduleD/LandGrp/BookValueAmt033610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174525
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HELD BY A RELATED ORGANIZATION ARE USED TO SUPPORT THAT ORGANIZATION'S MISSION OF EDUCATION AND PRESERVATION OF HISTORIC ARCHITECTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVATION OF HISTORIC BUILDINGS AND EDUCATION OF THE PUBLIC ABOUT HISTORIC ARCHITECTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED A COPY OF FORM 990 BEFORE IT IS FILED IN ORDER TO PROPERLY REVIEW FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFERS TO HMFI -66,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,982
Liabilities
$0
Net assets
$868,982
Revenue
$87,514
Expenses
$80,412
Net income
$7,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.42$0.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.20$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.56$0.07$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$0.22$0.07$0.14