Civic Intelligence

Madison Main Street Program Inc.

990EZ • Fiscal year 2016 • EIN 35-1939473

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 327Madison, IN 47250

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$85,609

Up $35,529 (+71%) from 2015

Net Assets

Up

$85,609

Up $35,529 (+71%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,671

Up $38,959 (+58%) from 2015

Expenses

Up

$70,143

Up $14,838 (+27%) from 2015

Net Income

Up

$35,528

Up $24,121 (+211%) from 2015

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

2016

Assets$85,609
Liabilities-
Net Assets$85,609

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

2016

Revenue$105,671
Expenses$70,143
Net Income$35,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$105,671
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.-$70,143
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$30,000-$30,000
SANDY PALMERPresident-$0--
RHONDA SAULEYTreasurer-$0--
WANDA GROSSCommittee Me-$0--
MINDY MCGEETreasurer-$0--
AMY SMITHSecretary-$0--
BRANDON TAYLORAttorney-$0--
Filing and Contact Details

Filer

Filer Name
Madison Main Street Program
EIN
35-1939473
Phone
8124934984
Address
PO BOX 327, MADISON, IN 47250

Signing Officer

Name
Sandy Palmer
Title
President
Phone
8124934984
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mckay Accounting Service
Address
412 E MAIN ST, MADISON, IN 47250-3539
Preparer
Charles J Mckay
Phone
8122654623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 8,170 office 241 po box rent 102 conference 2,495 insurance 1,217 dues 350 phone 364 fundraising 11,326 directors fees 30,000 donations & grants 13,095 intern cost 900 bank fees 83 total 68,343

Form 990-ez, Part I, Line 20

Adjustment for prior outstandings 0

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 Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WHITNEY WYATT
IRS990EZ/BooksInCareOfDetail/PhoneNum05027972677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 MILES RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105647
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085609
IRS990EZ/GrossReceiptsAmt0105671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085609
IRS990EZ/OccupancyRentUtltsAndMaintAmt01375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA SAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDY MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMITTEE ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ATTORNEY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068343
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/ProgramServiceExpensesAmt070143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070143
IRS990EZ/TotalProgramServiceExpensesAmt070143
IRS990EZ/TotalRevenueAmt0105671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.85850
IRS990ScheduleA/PublicSupportTotal170Amt0277904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277904
IRS990ScheduleA/TotalSupportAmt0277996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 8,170 OFFICE 241 PO BOX RENT 102 CONFERENCE 2,495 INSURANCE 1,217 DUES 350 PHONE 364 FUNDRAISING 11,326 DIRECTORS FEES 30,000 DONATIONS & GRANTS 13,095 INTERN COST 900 BANK FEES 83 TOTAL 68,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR PRIOR OUTSTANDINGS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08124934984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON MAIN STREET PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0351939473
ReturnHeader/Filer/PhoneNum08124934984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066FB4D94735CCDED9872BE17348F5A1AF4CBF327
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A600F576AD1764EDEA95D0D1779BEFED11EDA1FC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320177573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKAY ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503539
ReturnHeader/PreparerPersonGrp/PhoneNum08122654623
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J MCKAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-26T11:01:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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