Civic Intelligence

Madison Main Street Program Inc.

990 • Fiscal year 2022 • EIN 35-1939473

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$201,837

Down $125,556 (-38%) from 2021

Net Assets

Down

$201,121

Down $78,806 (-28%) from 2021

Liabilities

Down

$716

Down $46,750 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$179,035

Down $64,698 (-27%) from 2021

Expenses

Up

$169,398

Up $47,608 (+39%) from 2021

Net Income

Down

$9,637

Down $112,306 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$201,837
Liabilities$716
Net Assets$201,121
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$179,035
Expenses$169,398
Net Income$9,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$179,035
Mission and Program Overview

Mission

A resource for promoting downtown revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,368$152,746▼ $69,622
Savings and Temporary Cash Investments$9,082$49,091▲ $40,009
Accounts Receivable$7,500--
Total Assets$238,950$201,837▼ $37,113
Liabilities
Other Liabilities$40,649--
Accounts Payable and Accrued Expenses$6,817$716▼ $6,101
Total Liabilities$47,466$716▼ $46,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,484$201,121▲ $9,637
Total Net Assets Fund Balance$191,484$201,121▲ $9,637
Total Liabilities and Net Assets / Fund Balance$238,950$201,837▼ $37,113
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Hilary BeallBoard Presid
Austin SimsProgram Dire
Laura HodgesSecretary
Nicole SchellTreasurer
Jeff BrautigamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,026
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$118,442
Change in Net Assets
$9,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,893
Salaries, Compensation, and Employee Benefits$74,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,210--$69,210
Advertising$33,204--$33,204
Occupancy$11,091--$11,091
All Other Expenses$8,691--$8,691
Conferences and Meetings$8,107--$8,107
Payroll Taxes$5,295--$5,295
Office Expenses$4,210--$4,210
Other Expenses$3,707--$3,707
Insurance$1,907--$1,907
Fees for Services Accounting$522--$522
Travel$142--$142
Interest$68--$68
Total Functional Expenses$169,398$0$0$169,398
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

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Schell
Voting Board Members
11
Independent Board Members
11
Employees
3

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 0”

Raw XML Appendix306 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/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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA S CLOUD-THEVENOW
ReturnHeader/ReturnTs02023-11-14T14:22:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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
$201,837
Liabilities
$716
Net assets
$201,121
Revenue
$179,035
Expenses
$169,398
Net income
$9,637
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
2022Detailed filing. Detailed filing data is available for this year.$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