Civic Intelligence

Madison Main Street Program Inc.

990EZ • Fiscal year 2013 • EIN 35-1939473

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

PO Box 32747250

(812) 493-4984

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$12,672

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$30,948

Up $13,302 (+75%) from 2012

Net Assets

Up

$30,948

Up $13,302 (+75%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,593

Up $27,543 (+137%) from 2012

Expenses

Up

$35,139

Up $20,719 (+144%) from 2012

Net Income

Up

$12,454

Up $6,824 (+121%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $11,108Net Assets 2010: $11,1082010Assets 2011: $12,016Net Assets 2011: $12,0162011Assets 2012: $17,646Net Assets 2012: $17,6462012Assets 2013: $30,948Net Assets 2013: $30,9482013Assets 2014: $38,674Net Assets 2014: $38,6742014Assets 2015: $50,080Net Assets 2015: $50,0802015Assets 2016: $85,609Net Assets 2016: $85,6092016Assets 2017: $138,088Liabilities 2017: $1,370Net Assets 2017: $136,7182017Assets 2018: $114,136Net Assets 2018: $114,1362018Assets 2019: $126,570Net Assets 2019: $126,5702019Assets 2020: $164,737Liabilities 2020: $787Net Assets 2020: $163,9502020Assets 2021: $327,393Liabilities 2021: $47,466Net Assets 2021: $279,9272021Assets 2022: $201,837Liabilities 2022: $716Net Assets 2022: $201,1212022Assets 2023: $220,096Liabilities 2023: $1,756Net Assets 2023: $218,3402023Assets 2024: $161,023Liabilities 2024: $2,270Net Assets 2024: $158,7532024

Highlighted filing

2013

Assets$30,948
Liabilities-
Net Assets$30,948

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $14,115Expenses 2010: $7,037Net Income 2010: $7,0782010Revenue 2011: $12,745Expenses 2011: $4,972Net Income 2011: $7,7732011Revenue 2012: $20,050Expenses 2012: $14,420Net Income 2012: $5,6302012Revenue 2013: $47,593Expenses 2013: $35,139Net Income 2013: $12,4542013Revenue 2014: $64,329Expenses 2014: $56,603Net Income 2014: $7,7262014Revenue 2015: $66,712Expenses 2015: $55,305Net Income 2015: $11,4072015Revenue 2016: $105,671Expenses 2016: $70,143Net Income 2016: $35,5282016Revenue 2017: $128,735Expenses 2017: $77,626Net Income 2017: $51,1092017Revenue 2018: $62,910Expenses 2018: $85,492Net Income 2018: -$22,5822018Revenue 2019: $89,611Expenses 2019: $74,953Net Income 2019: $14,6582019Revenue 2020: $128,422Expenses 2020: $97,019Net Income 2020: $31,4032020Revenue 2021: $243,733Expenses 2021: $121,790Net Income 2021: $121,9432021Revenue 2022: $179,035Expenses 2022: $169,398Net Income 2022: $9,6372022Revenue 2023: $180,146Expenses 2023: $167,073Net Income 2023: $13,0732023Revenue 2024: $180,567Expenses 2024: $240,154Net Income 2024: -$59,5872024

Highlighted filing

2013

Revenue$47,593
Expenses$35,139
Net Income$12,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$47,593
Mission and Program Overview

Mission

A resource for promoting downtown revitalization.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES/LIASON FOR DOWNTOWN ORGANIZATIONS TO ENCOURAGE MERCHANTS AND CITIZENS TO PARTICIPATE IN ACTIVITIES FOR CULTURAL AND ECONOMIC DEVELOPMENT.-$35,139
EDUCATIONAL SERVICES/LIASON FOR DOWNTOWN ORGANIZATIONS TO ENCOURAGE MERCHANTS AND CITIZENS TO PARTICIPATE IN ACTIVITIES FOR CULTURAL AND ECONOMIC DEVELOPMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY WYATTProgram DirePT$12,672-$12,672
JULIE TRUAXPresident-$0--
SANDY PALMERVice-Preside-$0--
RHONDA SAULEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
35-1939473
Phone
8124934984

Signing Officer

Name
Whitney Wyatt
Title
Director
Phone
8124934984
Signed
2014-06-03
Discuss with paid preparer
Yes

Preparer

Preparer
Charles J Mckay
Phone
8122654623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising 11,230 total 11,230

Form 990-ez, Part I, Line 16

Expenses advertising 1,453 office 2,450 conference 3,599 1,093 dues 250 phone 391 fundraising 10,996 license & permit 10 directors fees 12,672 total 32,914

Form 990-ez, Part I, Line 20

Adjustment for prior outstandings 847

Form 990-ez, Part III, Line 31

Educational services/liason for downtown organizations to encourage merchants and citizens to participate in activities for cultural and economic development.

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIE TRUAX
CompensationExplanation/CompensationExplanationGrp/PersonNm1SANDY PALMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2RHONDA SAULEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3WHITNEY WYATT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WHITNEY WYATT
IRS990EZ/BooksInCareOfDetail/PhoneNum05027972677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10510 MILES RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030948
IRS990EZ/GrossReceiptsAmt047593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030948
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt324.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE TRUAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA SAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WHITNEY WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0847
IRS990EZ/OtherExpensesTotalAmt032914
IRS990EZ/OtherRevenueTotalAmt011230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A RESOURCE FOR PROMOTING DOWNTOWN REVITALIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SERVICES/LIASON FOR DOWNTOWN ORGANIZATIONS TO ENCOURAGE MERCHANTS AND CITIZENS TO PARTICIPATE IN ACTIVITIES FOR CULTURAL AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SERVICES/LIASON FOR DOWNTOWN ORGANIZATIONS TO ENCOURAGE MERCHANTS AND CITIZENS TO PARTICIPATE IN ACTIVITIES FOR CULTURAL AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035139
IRS990EZ/TotalProgramServiceExpensesAmt035139
IRS990EZ/TotalRevenueAmt047593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING 11,282
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71060
IRS990ScheduleA/PublicSupportPY170Pct00.74530
IRS990ScheduleA/PublicSupportTotal170Amt079004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079004
IRS990ScheduleA/TotalSupportAmt0111186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 11,230 TOTAL 11,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,453 OFFICE 2,450 CONFERENCE 3,599 1,093 DUES 250 PHONE 391 FUNDRAISING 10,996 LICENSE & PERMIT 10 DIRECTORS FEES 12,672 TOTAL 32,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR PRIOR OUTSTANDINGS 847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL SERVICES/LIASON FOR DOWNTOWN ORGANIZATIONS TO ENCOURAGE MERCHANTS AND CITIZENS TO PARTICIPATE IN ACTIVITIES FOR CULTURAL AND ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08124934984
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON MAIN STREET PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0351939473
ReturnHeader/Filer/PhoneNum08124934984
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 327
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKAY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10412 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0472503539
ReturnHeader/PreparerPersonGrp/PhoneNum08122654623
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J MCKAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-01T08:45:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.59$1.81$2.40$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$1.80$1.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.01$1.79$1.69$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.47$2.80$2.44$1.22$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$1.28$0.97$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.90$0.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.63$0.85$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.29$0.78$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.06$0.70$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.67$0.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.64$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.48$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.20$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.13$0.05$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.14$0.07$0.07