Civic Intelligence

Madison Riverfront Development Corporation

990 • Fiscal year 2021 • EIN 35-1639867

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization ProfileN/A
641 Green Road 1279Madison, IN 47250

(513) 213-5051

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

178%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$345,586

Up $74,005 (+27%) from 2020

Net Assets

Up

$345,586

Up $74,005 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$216,321

Up $138,373 (+178%) from 2020

Expenses

Down

$142,540

Down $108,496 (-43%) from 2020

Net Income

Up

$73,781

Up $246,869 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2021

Assets$345,586
Liabilities$0
Net Assets$345,586
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$216,321
Expenses$142,540
Net Income$73,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$216,321
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$271,581$345,586▲ $74,005
Savings and Temporary Cash Investments$169,971$232,147▲ $62,176
Cash and Non-Interest-Bearing Accounts$48,580$46,057▼ $2,523
Total Assets$271,581$345,586▲ $74,005
Other Assets Total$53,030$67,382▲ $14,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,581$345,586▲ $74,005
Total Liabilities and Net Assets / Fund Balance$271,581$345,586▲ $74,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$67,382--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James D PruettChairman
John BrunsVice-chairma
Bob WallDirector
Jeanie StottsDirector
Kirk GroomsDirector
Louann WallerDirector
Jd WebsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,103
Program Service Revenue
$185,137
Investment Income
$81
Other Revenue
$0
All Other Contributions
$31,103
Change in Net Assets
$73,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,540
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$23,670$5,683-$5,683
Advertising$4,123--$4,123
Insurance-$1,933-$1,933
Office Expenses$1,407--$1,407
Conferences and Meetings-$1,348-$1,348
All Other Expenses$770--$770
Interest-$211-$211
Total Functional Expenses$133,365$9,175$0$142,540
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
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

“Form 990, part vi, line 11b - organization's process to review form 990 chairman or treasurer reviews & signs return. Form 990, part vi, line 19 - governing documents disclosure explanation documents available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Madison Riverfront Development
EIN
35-1639867
Phone
5132135051
Address
641 GREEN ROAD 1279, MADISON, IN 47250

Signing Officer

Name
James D Pruett
Title
Chairman
Phone
5132135051
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mckay Accounting Service LLC
Address
412 E MAIN ST, MADISON, IN 47250-3539
Preparer
Melinda S Cloud-thevenow
Phone
8122654623
Supplemental Narrative

Additional Explanations

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

“Economic development of the riverfront through events held on the riverfront and improvements made to the riverfront.”

Form 990, Part XI, Line 9

“Change in cash balance 224”

Raw XML Appendix322 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/ExplanationTxt1FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 CHAIRMAN OR TREASURER REVIEWS & SIGNS RETURN. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D PRUETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05132135051
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON RIVERFRONT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MADISON RIVERFRONT DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0351639867
ReturnHeader/Filer/PhoneNum05132135051
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 GREEN ROAD 1279
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901509288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKAY ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503539
ReturnHeader/PreparerPersonGrp/PhoneNum08122654623
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA S CLOUD-THEVENOW
ReturnHeader/ReturnTs02022-07-10T14:56:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRUETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,586
Liabilities
$0
Net assets
$345,586
Revenue
$216,321
Expenses
$142,540
Net income
$73,781
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