Civic Intelligence

Madison Riverfront Development Corporation

990 • Fiscal year 2022 • EIN 35-1639867

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

283%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$824,156

Up $478,570 (+138%) from 2021

Net Assets

Up

$823,938

Up $478,352 (+138%) from 2021

Liabilities

Up

$218

Up $218 from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$827,913

Up $611,592 (+283%) from 2021

Expenses

Up

$359,851

Up $217,311 (+152%) from 2021

Net Income

Up

$468,062

Up $394,281 (+534%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$824,156
Liabilities$218
Net Assets$823,938
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$827,913
Expenses$359,851
Net Income$468,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$827,913
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$365,971$823,938▲ $457,967
Savings and Temporary Cash Investments$232,147$748,216▲ $516,069
Cash and Non-Interest-Bearing Accounts$46,057$1,380▼ $44,677
Total Assets$365,971$824,156▲ $458,185
Other Assets Total$87,767$74,560▼ $13,207
Liabilities
Accounts Payable and Accrued Expenses-$218-
Total Liabilities$0$218▲ $218
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,971$823,938▲ $457,967
Total Liabilities and Net Assets / Fund Balance$365,971$824,156▲ $458,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$74,560--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$639,625
Program Service Revenue
$185,091
Investment Income
$3,197
Other Revenue
$0
All Other Contributions
$287,673
Change in Net Assets
$468,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,851
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
All Other Expenses$3,430--$3,430
Other Expenses$2,750$5,711-$2,750
Fees for Services Accounting$2,617--$2,617
Insurance-$2,494-$2,494
Advertising$2,405--$2,405
Fees for Services Legal$2,000--$2,000
Office Expenses$1,746--$1,746
Conferences and Meetings-$1,168-$1,168
Occupancy-$345-$345
Interest-$37-$37
Total Functional Expenses$350,096$9,755$0$359,851
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
2023-11-01
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.”

Raw XML Appendix335 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/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,156
Liabilities
$218
Net assets
$823,938
Revenue
$827,913
Expenses
$359,851
Net income
$468,062
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