Civic Intelligence

Madison Main Street Program Inc.

990EZ • Fiscal year 2019 • EIN 35-1939473

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,856

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$126,570

Up $12,434 (+11%) from 2018

Net Assets

Up

$131,004

Up $16,868 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,611

Up $26,701 (+42%) from 2018

Expenses

Down

$74,953

Down $10,539 (-12%) from 2018

Net Income

Up

$14,658

Up $37,240 (+165%) from 2018

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: $131,0042019Assets 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

2019

Assets$126,570
Liabilities-
Net Assets$131,004

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

2019

Revenue$89,611
Expenses$74,953
Net Income$14,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$89,611
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.-$74,953
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
AUSTIN SIMSProgram DireFT$5,856-$5,856
DEB FINEVice Preside-$0--
VALECIA CRISAFULLIBoard Presid-$0--
NICOLE SCHELLTreasurer-$0--
AMY SMITHSecretary-$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
Deb Fine
Title
Vice President
Phone
8122742750
Signed
2020-04-20
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 7,840 office 2,792 114 training 3,330 networking 350 credit card 10 insurance 1,217 dues 1,283 fundraising 18,886 donations & grants 2,901 miscellaneous 172 contract labor 2,260 total 41,155

Form 990-ez, Part I, Line 20

Adjustment to beginning fund balance 2,217

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 Appendix147 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/BOYAmt0114129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126570
IRS990EZ/GrossReceiptsAmt089611
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126570
IRS990EZ/OccupancyRentUtltsAndMaintAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB FINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALECIA CRISAFULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02217
IRS990EZ/OtherExpensesTotalAmt041155
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/ProgramServiceExpensesAmt074953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030898
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074953
IRS990EZ/TotalProgramServiceExpensesAmt074953
IRS990EZ/TotalRevenueAmt089611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0443089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443089
IRS990ScheduleA/TotalSupportAmt0443164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,840 OFFICE 2,792 114 TRAINING 3,330 NETWORKING 350 CREDIT CARD 10 INSURANCE 1,217 DUES 1,283 FUNDRAISING 18,886 DONATIONS & GRANTS 2,901 MISCELLANEOUS 172 CONTRACT LABOR 2,260 TOTAL 41,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO BEGINNING FUND BALANCE 2,217
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB FINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122742750
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
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/AtSubmissionCreationDeviceId099A97613E9AF7C99539ADC502D0982AD76F0AA8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6DDFF71A2B0DB776193B6B7C3730D9A86CC8191
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.64.174.181
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:35:42
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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J MCKAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-10T16:35:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.31$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