Civic Intelligence

Madison Riverfront Development Corporation

990 • Fiscal year 2016 • EIN 35-1639867

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
101 West Main StMadison, IN 47250

(812) 265-8324

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$301,897

No earlier filing loaded for comparison.

Net Assets

$301,897

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$20,055

No earlier filing loaded for comparison.

Expenses

$23,460

No earlier filing loaded for comparison.

Net Income

-$3,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $301,897Liabilities 2016: $0Net Assets 2016: $301,8972016Assets 2017: $330,258Liabilities 2017: $0Net Assets 2017: $330,2582017Assets 2018: $392,060Liabilities 2018: $3,183Net Assets 2018: $388,8772018Assets 2019: $446,535Liabilities 2019: $1,866Net Assets 2019: $444,6692019Assets 2020: $271,581Liabilities 2020: $0Net Assets 2020: $271,5812020Assets 2021: $345,586Liabilities 2021: $0Net Assets 2021: $345,5862021Assets 2022: $824,156Liabilities 2022: $218Net Assets 2022: $823,9382022Assets 2023: $212,313Liabilities 2023: $294,975Net Assets 2023: -$82,6622023Assets 2024: $275,250Liabilities 2024: $234,166Net Assets 2024: $41,0842024

Highlighted filing

2016

Assets$301,897
Liabilities$0
Net Assets$301,897
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $20,055Expenses 2016: $23,460Net Income 2016: -$3,4052016Revenue 2017: $135,301Expenses 2017: $106,940Net Income 2017: $28,3612017Revenue 2018: $117,406Expenses 2018: $58,787Net Income 2018: $58,6192018Revenue 2019: $124,353Expenses 2019: $68,561Net Income 2019: $55,7922019Revenue 2020: $77,948Expenses 2020: $251,036Net Income 2020: -$173,0882020Revenue 2021: $216,321Expenses 2021: $142,540Net Income 2021: $73,7812021Revenue 2022: $827,913Expenses 2022: $359,851Net Income 2022: $468,0622022Revenue 2023: $736,512Expenses 2023: $1,653,486Net Income 2023: -$916,9742023Revenue 2024: $388,130Expenses 2024: $270,007Net Income 2024: $118,1232024

Highlighted filing

2016

Revenue$20,055
Expenses$23,460
Net Income-$3,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$20,055
Mission and Program Overview

Mission

The organization provides funding to several business projects located within the zone area. This includes the current project of the riverfront development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,302$301,897▼ $3,405
Cash and Non-Interest-Bearing Accounts$156,646$152,634▼ $4,012
Savings and Temporary Cash Investments$148,656$149,263▲ $607
Total Assets$305,302$301,897▼ $3,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,302$301,897▼ $3,405
Total Liabilities and Net Assets / Fund Balance$305,302$301,897▼ $3,405
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim PruettChairman
John BrunsVice-chairma
David HardenDirector
Jd WebsterDirector
Kirk WorksDirector
Mary Jean StottsDirector
Robert WallDirector
Mark LytleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$14,806
Program Service Revenue
$4,440
Investment Income
$809
Other Revenue
$0
All Other Contributions
$14,806
Change in Net Assets
$-3,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,460
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
Other Expenses$2,681$3,000-$2,681
Fees for Services Legal-$2,000-$2,000
Fees for Services Accounting-$995-$995
Insurance-$701-$701
Advertising$497--$497
Total Functional Expenses$16,764$6,696$0$23,460
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 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

“Chairman or treasurer reviews & signs return.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Riverfront Development
EIN
35-1639867
Phone
8122658324
Address
101 WEST MAIN ST, MADISON, IN 47250

Signing Officer

Name
Jim Pruett
Title
Chairman
Phone
8122658322
Signed
2017-05-05

Organization Details

Principal Officer
Jim Pruett
Formed
1985
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Christine D Dattilo CPA
Phone
8122655312
Raw XML Appendix310 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES FUNDING TO SEVERAL BUSINESS PROJECTS LOCATED WITHIN THE ZONE AREA. THIS INCLUDES THE CURRENT PROJECT OF THE RIVERFRONT DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0497
IRS990/AdvertisingGrp/TotalAmt0497
IRS990/AllOtherContributionsAmt014806
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOUANN WALLER
IRS990/BooksInCareOfDetail/PhoneNum08122658324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047250
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156646
IRS990/CashNonInterestBearingGrp/EOYAmt0152634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0809
IRS990/CYOtherExpensesAmt023460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04440
IRS990/CYRevenuesLessExpensesAmt0-3405
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020055
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ECONOMIC DEVELOPMENT OF THE RIVER FRONT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0995
IRS990/FeesForServicesAccountingGrp/TotalAmt0995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK WORKS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JEAN STOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm4JD WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LYTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0701
IRS990/InsuranceGrp/TotalAmt0701
IRS990/InvestmentIncomeGrp/ExclusionAmt0809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0809
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FUNDING TO SEVERAL BUSINESS PROJECTS LOCATED WITHIN THE ZONE AREA. THIS INCLUDES THE CURRENT PROJECT OF THE RIVERFRONT DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305302
IRS990/NetAssetsOrFundBalancesEOYAmt0301897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1RIVER FRONT DEVEOLPMENT E
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt08757
IRS990/OtherExpensesGrp/ProgramServicesAmt14829
IRS990/OtherExpensesGrp/ProgramServicesAmt22681
IRS990/OtherExpensesGrp/TotalAmt08757
IRS990/OtherExpensesGrp/TotalAmt14829
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt32681
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM PRUETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WINE STEIN & BARREL EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04440
IRS990/ProgSrvcAccomActy2Grp/Desc0WINE STEIN & BARREL EVENT TO PROMOTE DEVELOPMENT OF RIVER FRONT PROGRAM SERVICE REVENUE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08757
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0910
IRS990/PYOtherExpensesAmt089782
IRS990/PYProgramServiceRevenueAmt011785
IRS990/PYRevenuesLessExpensesAmt0-67008
IRS990/PYTotalExpensesAmt089782
IRS990/PYTotalRevenueAmt022774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92570
IRS990ScheduleA/PublicSupportPY170Pct00.89790
IRS990ScheduleA/PublicSupportTotal170Amt074073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074073
IRS990ScheduleA/TotalSupportAmt080021
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN OR TREASURER REVIEWS & SIGNS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305302
IRS990/TotalAssetsEOYAmt0301897
IRS990/TotalAssetsGrp/BOYAmt0305302
IRS990/TotalAssetsGrp/EOYAmt0301897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016764
IRS990/TotalFunctionalExpensesGrp/TotalAmt023460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301897
IRS990/TotalProgramServiceExpensesAmt016764
IRS990/TotalProgramServiceRevenueAmt04440
IRS990/TotalRevenueGrp/ExclusionAmt0809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01315 CLIFTY DRIVE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047250
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PRUETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08122658322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON RIVERFRONT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0351639867
ReturnHeader/Filer/PhoneNum08122658324
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WEST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09133A05BD12DE695BAF1ECC2D31FEE48F9B822CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC4DBA24EA2BE5743A49E2BF41F80369EDE5E034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351900977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN BARBER & MULLIKIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503339
ReturnHeader/PreparerPersonGrp/PhoneNum08122655312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE D DATTILO CPA
ReturnHeader/ReturnTs02017-05-10T08:58:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,897
Liabilities
$0
Net assets
$301,897
Revenue
$20,055
Expenses
$23,460
Net income
-$3,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.23$0.04$0.39$0.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$0.74$1.65$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.83$0.36$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.22$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.12$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.02$0.00