Civic Intelligence

Madison Main Street Program Inc.

990 • Fiscal year 2021 • EIN 35-1939473

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

Organization ProfileN/A
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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

86th percentile

50%

Higher net margin than 86% 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

89th percentile

99%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$327,393

Up $162,656 (+99%) from 2020

Net Assets

Up

$279,927

Up $115,977 (+71%) from 2020

Liabilities

Up

$47,466

Up $46,679 (+5931%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Up

$243,733

Up $115,311 (+90%) from 2020

Expenses

Up

$121,790

Up $24,771 (+26%) from 2020

Net Income

Up

$121,943

Up $90,540 (+288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$327,393
Liabilities$47,466
Net Assets$279,927
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$243,733
Expenses$121,790
Net Income$121,943
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
$243,733
Mission and Program Overview

Mission

A resource for promoting downtown revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,558$308,961▲ $153,403
Accounts Receivable$100$9,350▲ $9,250
Savings and Temporary Cash Investments$9,079$9,082▲ $3
Total Assets$164,737$327,393▲ $162,656
Liabilities
Other Liabilities-$40,649-
Accounts Payable and Accrued Expenses$789$6,817▲ $6,028
Total Liabilities$789$47,466▲ $46,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,948$279,927▲ $115,979
Total Net Assets Fund Balance$163,948$279,927▲ $115,979
Total Liabilities and Net Assets / Fund Balance$164,737$327,393▲ $162,656
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Valecia CrisafulliBoard Presid
Austin SimsProgram Dire
Laura HodgesSecretary
Nicole SchellTreasurer
Randy LakemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,730
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$177,895
Change in Net Assets
$121,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,896
Salaries, Compensation, and Employee Benefits$42,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,846--$39,846
Advertising$37,984--$37,984
Occupancy$10,188--$10,188
All Other Expenses$4,863--$4,863
Conferences and Meetings$4,356--$4,356
Office Expenses$4,213--$4,213
Payroll Taxes$3,048--$3,048
Other Expenses$2,070--$2,070
Insurance$1,635--$1,635
Fees for Services Accounting$790--$790
Travel$30--$30
Interest$27--$27
Total Functional Expenses$121,790$0$0$121,790
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ohio Theatre Grant Funds$40,649
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Nicole Schell
Title
Treasurer
Phone
8122742750
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Schell
Voting Board Members
11
Independent Board Members
11
Employees
1

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

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

Form 990, Part XI, Line 9

“Ppp loan 0 adjustment to beginning fund balance -5,964 total -5,964”

Raw XML Appendix303 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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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/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA S CLOUD-THEVENOW
ReturnHeader/ReturnTs02022-08-26T14:25:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHELL
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
$327,393
Liabilities
$47,466
Net assets
$279,927
Revenue
$243,733
Expenses
$121,790
Net income
$121,943
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
2021Detailed filing. Detailed filing data is available for this year.$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