Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-6071199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$108,426
Down $28,553 (-21%) from 2017
Net Assets
Down$48,319
Down $36,195 (-43%) from 2017
Liabilities
Up$60,107
Up $7,642 (+15%) from 2017
Revenue
Up$526,328
Up $199,277 (+61%) from 2017
Expenses
Up$494,327
Up $129,875 (+36%) from 2017
Net Income
Up$32,001
Up $69,402 (+186%) from 2017
To provide services related to the hydroplane race and festival events
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $79,461 | - | - |
| Cash and Non-Interest-Bearing Accounts | $6,832 | $59,683 | ▲ $52,851 |
| Land, Buildings, and Equipment, Net | $50,686 | $48,743 | ▼ $1,943 |
| Total Assets | $136,979 | $108,426 | ▼ $28,553 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $46,607 | - |
| Accounts Payable and Accrued Expenses | $52,465 | $13,500 | ▼ $38,965 |
| Total Liabilities | $52,465 | $60,107 | ▲ $7,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $84,514 | $48,319 | ▼ $36,195 |
| Total Net Assets Fund Balance | $84,514 | $48,319 | ▼ $36,195 |
| Total Liabilities and Net Assets / Fund Balance | $136,979 | $108,426 | ▼ $28,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,743 | $52,115 | $100,858 |
| Name | Title |
|---|---|
| Roger Snell | Race Chair |
| Tony Thorne | Vendor Chair |
| Matt True | President |
| Beth Campbell | Director |
| Brent Turner | Director |
| Charlie Grooms | Director |
| Curtis Chatham | Director |
| Denny Jackson | Director |
| Harold Perry | Director |
| Joe Voll | Director |
| John Knoebel | Director |
| Mary Bates | Director |
| Michael Heitz | Director |
| Mike Lichlyter | Director |
| Nate Davis | Director |
| Tommy Lowery | Director |
| Tony Steinhardt | Director |
| Kim Washer | Festival CHA |
| Kim True | Secretary |
| Marc Meirley | Sponsorship |
| Cheryl Lyon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $494,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $233,543 | - | - | $233,543 |
| Other Expenses | $24,823 | - | - | $24,823 |
| Interest | $2,504 | - | - | $2,504 |
| Depreciation Depletion | $1,944 | - | - | $1,944 |
| Occupancy | $1,539 | - | - | $1,539 |
| Fees for Services Accounting | $1,440 | - | - | $1,440 |
| Total Functional Expenses | $494,327 | $0 | $0 | $494,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Documents provided upon request”
“To provide services related to staging hydroplane race and festival events in madison, in”
“Treasurer - event staff 23,361 0 0 miscellaneous expense 21,494 0 0 treasurer - commission ga 21,093 0 0 race chair - crane expens 19,500 0 0 treasurer - vip expense 16,136 0 0 land expense-temt rental 15,610 0 0 v.p. & land manager - sou 14,600 0 0 v.p. & land manager - san 13,695 0 0 race chair - apba expense 11,139 0 0 v.p. & land manager - pro 10,649 0 0 treasurer - miscellaneous 9,620 0 0 race chair - prize money 6,093 0 0 v.p. & land manager - gol 6,028 0 0 marketing chair - publici 5,048 0 0 motor sports grant 4,250 0 0 race chair - fuel 4,005 0 0 marketing chair - web sit 3,329 0 0 festival chair - teen pag 3,289 0 0 treasurer - bank charges 3,266 0 0 festival chair - festival 2,800 0 0 safety & rescue 2,777 0 0 race chair - apba dues 2,395 0 0 treasurer - wrist band ex 2,296 0 0 race chair - pit expense 2,279 0 0 golf scramble 1,797 0 0 treasurer - telephone 1,097 0 0 treasurer - office expens 983 0 0 race chair - race course 966 0 0 treasurer - regatta off & 794 0 0 cornhole tournament payou 750 0 0 entertainment expense 742 0 0 race chair - race trophie 515 0 0 bad debt 415 0 0 autograph session 300 0 0 treasurer - parking pass 188 0 0 treasurer exp.-chamber du 140 0 0 festival chair - waterbal 122 0 0 treasurer expense - posta 105 0 0 v.p. & land manager - rv -11 0 0 treasurer expense - credi -112 0 0 total 233,543 0 0”
“Prior year net asset change 14 correction of prior year balances”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES RELATED TO THE HYDROPLANE RACE AND FESTIVAL EVENTS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 233543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 233543 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL LYON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8127015761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 341 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47250 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 494327 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 526327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 494327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 526328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1944 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES RELATED TO STAGING HYDROPLANE RACE AND FESTIVAL EVENTS IN MADISON, IN |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT TRUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM TRUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM WASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC MEIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE GROOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY STEINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURTIS CHATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE LICHLYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL HEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HAROLD PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOMMY LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOE VOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN KNOEBEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RACE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FESTIVAL CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SPONSORSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VENDOR CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 526328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2504 |
| IRS990/InterestGrp/TotalAmt | 0 | 2504 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100858 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES RELATED TO THE HYDROPLANE RACE AND FESTIVAL EVENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48319 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/Desc | 0 | H1 SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | FESTIVAL CHAIR - MUSIC EX |
| IRS990/OtherExpensesGrp/Desc | 2 | RACE CHAIR - GPW CLASS EX |
| IRS990/OtherExpensesGrp/Desc | 3 | RACE CHAIR - K & K INSURA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24823 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATT TRUE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -68210 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RELATED EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TREASURER - MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 386563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1825 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SERVICES RELATED TO STAGING HYDROPLANE RACE AND FESTIVAL EVENTS IN MADISON, IN |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 364452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 327051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37401 |
| IRS990/PYTotalExpensesAmt | 0 | 364452 |
| IRS990/PYTotalRevenueAmt | 0 | 327051 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32001 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 526327 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48743 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100858 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48743 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SERVICES RELATED TO STAGING HYDROPLANE RACE AND FESTIVAL EVENTS IN MADISON, IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TREASURER - EVENT STAFF 23,361 0 0 MISCELLANEOUS EXPENSE 21,494 0 0 TREASURER - COMMISSION GA 21,093 0 0 RACE CHAIR - CRANE EXPENS 19,500 0 0 TREASURER - VIP EXPENSE 16,136 0 0 LAND EXPENSE-TEMT RENTAL 15,610 0 0 V.P. & LAND MANAGER - SOU 14,600 0 0 V.P. & LAND MANAGER - SAN 13,695 0 0 RACE CHAIR - APBA EXPENSE 11,139 0 0 V.P. & LAND MANAGER - PRO 10,649 0 0 TREASURER - MISCELLANEOUS 9,620 0 0 RACE CHAIR - PRIZE MONEY 6,093 0 0 V.P. & LAND MANAGER - GOL 6,028 0 0 MARKETING CHAIR - PUBLICI 5,048 0 0 MOTOR SPORTS GRANT 4,250 0 0 RACE CHAIR - FUEL 4,005 0 0 MARKETING CHAIR - WEB SIT 3,329 0 0 FESTIVAL CHAIR - TEEN PAG 3,289 0 0 TREASURER - BANK CHARGES 3,266 0 0 FESTIVAL CHAIR - FESTIVAL 2,800 0 0 SAFETY & RESCUE 2,777 0 0 RACE CHAIR - APBA DUES 2,395 0 0 TREASURER - WRIST BAND EX 2,296 0 0 RACE CHAIR - PIT EXPENSE 2,279 0 0 GOLF SCRAMBLE 1,797 0 0 TREASURER - TELEPHONE 1,097 0 0 TREASURER - OFFICE EXPENS 983 0 0 RACE CHAIR - RACE COURSE 966 0 0 TREASURER - REGATTA OFF & 794 0 0 CORNHOLE TOURNAMENT PAYOU 750 0 0 ENTERTAINMENT EXPENSE 742 0 0 RACE CHAIR - RACE TROPHIE 515 0 0 BAD DEBT 415 0 0 AUTOGRAPH SESSION 300 0 0 TREASURER - PARKING PASS 188 0 0 TREASURER EXP.-CHAMBER DU 140 0 0 FESTIVAL CHAIR - WATERBAL 122 0 0 TREASURER EXPENSE - POSTA 105 0 0 V.P. & LAND MANAGER - RV -11 0 0 TREASURER EXPENSE - CREDI -112 0 0 TOTAL 233,543 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR NET ASSET CHANGE 14 CORRECTION OF PRIOR YEAR BALANCES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 136979 |
| IRS990/TotalAssetsEOYAmt | 0 | 108426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136979 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 108426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 494327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 494327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52465 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48319 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 494327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 526327 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526328 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 526328 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136979 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 108426 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 84514 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 48319 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 46607 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 341 |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47250 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 21 |
| IRS990/VotingMembersIndependentCnt | 0 | 21 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MADISONREGATTA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT TRUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON REGATTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 356071199 |
| ReturnHeader/Filer/PhoneNum | 0 | 8127015045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 341 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47250 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 53DC286B7C46E383F48A2C0BB78B674012DCEAFA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC4DBA24EA2BE5743A49E2BF41F80369EDE5E034 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.174.133.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:58:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351900977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHERMAN BARBER & MULLIKIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 W 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 472503339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122655312 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN W MULLIKIN CPA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.