Civic Intelligence

Madison Festivals Inc.

990 • Fiscal year 2012 • EIN 39-1366837

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.MADISONFESTIVALS.COM
2981 Cahill Main No 253711-7161
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$543,770

Down $30,466 (-5.3%) from 2011

Net Assets

Up

$492,573

Up $8,610 (+1.8%) from 2011

Liabilities

Down

$51,197

Down $39,076 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,260,378

Up $117,218 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $532,055Liabilities 2010: $36,539Net Assets 2010: $495,5162010Assets 2011: $574,236Liabilities 2011: $90,273Net Assets 2011: $483,9632011Assets 2012: $543,770Liabilities 2012: $51,197Net Assets 2012: $492,5732012Assets 2013: $683,518Liabilities 2013: $111,725Net Assets 2013: $571,7932013Assets 2014: $392,515Liabilities 2014: $66,859Net Assets 2014: $325,6562014Assets 2015: $459,483Liabilities 2015: $121,675Net Assets 2015: $337,8082015Assets 2016: $523,542Liabilities 2016: $105,281Net Assets 2016: $418,2612016Assets 2017: $567,846Liabilities 2017: $116,079Net Assets 2017: $451,7672017Assets 2018: $535,737Liabilities 2018: $126,245Net Assets 2018: $409,4922018Assets 2019: $618,693Liabilities 2019: $90,224Net Assets 2019: $528,4692019Assets 2020: $496,411Liabilities 2020: $248,903Net Assets 2020: $247,5082020Assets 2021: $675,251Liabilities 2021: $263,434Net Assets 2021: $411,8172021Assets 2022: $499,758Liabilities 2022: $362,077Net Assets 2022: $137,6812022Assets 2023: $605,294Liabilities 2023: $410,044Net Assets 2023: $195,2502023Assets 2024: $950,749Liabilities 2024: $371,306Net Assets 2024: $579,4432024

Highlighted filing

2012

Assets$543,770
Liabilities$51,197
Net Assets$492,573
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,7662010Expenses 2011: $1,143,1602011Expenses 2012: $1,260,3782012Revenue 2013: $1,603,670Expenses 2013: $1,538,948Net Income 2013: $64,7222013Revenue 2014: $1,666,287Expenses 2014: $1,914,920Net Income 2014: -$248,6332014Revenue 2015: $1,408,467Expenses 2015: $1,381,238Net Income 2015: $27,2292015Revenue 2016: $1,464,259Expenses 2016: $1,393,903Net Income 2016: $70,3562016Revenue 2017: $1,480,249Expenses 2017: $1,450,819Net Income 2017: $29,4302017Revenue 2018: $1,449,401Expenses 2018: $1,476,512Net Income 2018: -$27,1112018Revenue 2019: $1,609,317Expenses 2019: $1,544,810Net Income 2019: $64,5072019Revenue 2020: $13,838Expenses 2020: $294,799Net Income 2020: -$280,9612020Revenue 2021: $907,916Expenses 2021: $743,607Net Income 2021: $164,3092021Revenue 2022: $1,364,433Expenses 2022: $1,638,569Net Income 2022: -$274,1362022Revenue 2023: $1,406,168Expenses 2023: $1,348,599Net Income 2023: $57,5692023Revenue 2024: $1,750,802Expenses 2024: $1,366,609Net Income 2024: $384,1932024

Highlighted filing

2012

Revenue-
Expenses$1,260,378
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,324,856
Mission and Program Overview

Mission

Madison festivals, inc. Produces and develops events in the greater madison community that exceed the expectation of our guests. These events enhance the quality of life for residents, showcase the area to visitors, and provide assistance to local charitable organizations.

Major Activities

Activity 2
The taste of madison was held on the capitol square on september 1-2, 2012. Over 250,000 patrons attended this free festival. The event benefits cerebral palsy of dane county and included 84 restaurants, 3 entertainment stages, and 24 beverage stands (eight with soda, water, and milk; ten with beer; four with wine; and two with malted). The event brings patrons to the area by showcasing madison's local restaurants and providing high-level entertainment acts and also supports local charities through volunteer opportunities.
Filing and Contact Details

Filer

EIN
39-1366837
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IRS990/Activity2/Description0THE TASTE OF MADISON WAS HELD ON THE CAPITOL SQUARE ON SEPTEMBER 1-2, 2012. OVER 250,000 PATRONS ATTENDED THIS FREE FESTIVAL. THE EVENT BENEFITS CEREBRAL PALSY OF DANE COUNTY AND INCLUDED 84 RESTAURANTS, 3 ENTERTAINMENT STAGES, AND 24 BEVERAGE STANDS (EIGHT WITH SODA, WATER, AND MILK; TEN WITH BEER; FOUR WITH WINE; AND TWO WITH MALTED). THE EVENT BRINGS PATRONS TO THE AREA BY SHOWCASING MADISON'S LOCAL RESTAURANTS AND PROVIDING HIGH-LEVEL ENTERTAINMENT ACTS AND ALSO SUPPORTS LOCAL CHARITIES THROUGH VOLUNTEER OPPORTUNITIES.
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IRS990/Description0THE 2012 MADISON MARATHON EVENTS WERE HELD ON FRIDAY, MAY 25 (HEALTH AND FITNESS EXPO), SATURDAY, MAY 26 (HEALTH AND FITNESS EXPO, KIDS RUN, AND TWILIGHT 10K RUN), AND SUNDAY, MAY 27 (HALF MARATHON AND MARATHON). THE EVENT INCLUDED THE FOLLOWING NUMBER OF REGISTERED PARTICIPANTS: MARATHON (1,656), HALF MARATHON (3,917), TWILIGHT 10K RUN (1,013), AND KIDS RUN (320 PLUS 41 RSG RUNNERS). THE EVENT PROVIDES ATHLETES AN INCREASINGLY SUPERIOR LEVEL OF SERVICE THROUGH ADDITIONAL VOLUNTEERS, SPONSORSHIPS, AND COMMUNITY SUPPORT; SHOWCASES MADISON NEIGHBORHOODS TO RUNNERS AND THEIR FRIENDS AND FAMILY; AND SUPPORTS LOCAL CHARITIES THROUGH VOLUNTEER OPPORTUNITIES. THE 2012 MADISON MARATHON PARTNERED WITH THE AMERICAN CANCER SOCIETY'S TEAM DETERMINATION RUNNER PROGRAM, ADDING ANOTHER CHARITABLE COMPONENT TO THE RACE.
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IRS990/MissionDescription0MADISON FESTIVALS, INC. PRODUCES AND DEVELOPS EVENTS IN THE GREATER MADISON COMMUNITY THAT EXCEED THE EXPECTATION OF OUR GUESTS. THESE EVENTS ENHANCE THE QUALITY OF LIFE FOR RESIDENTS, SHOWCASE THE AREA TO VISITORS, AND PROVIDE ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021065
IRS990ScheduleA/GrossInvestmentIncome170/Total078431
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05325104
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03689
IRS990ScheduleA/OtherIncome170/Total03689
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39000
IRS990ScheduleA/PublicSupportTotal1700435219
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0245638
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0210243
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0179267
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0243480
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094280
IRS990ScheduleA/Total170/Total0972908
IRS990ScheduleA/TotalSupport01055028
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue026340
IRS990ScheduleD/OtherLandBuildings/Depreciation026377
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052717
IRS990ScheduleD/TotalOfBookValueLandBuildings026340
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PURPLE DOOR PRODUCTIONS, INC. MANAGES ALL OF MADISON FESTIVAL'S EVENTS AND ALSO PROVIDES ACCOUNTING AND OTHER ADMINISTRATIVE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. THE DISTRIBUTION OF THE RETURN AND THE VOTE TO APPROVE ARE GENERALLY CONDUCTED ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DIRECTORS ARE GIVEN A CONFLICT OF INTEREST STATEMENT TO COMPLETE AND SIGN AT THE FIRST MEETING OF EACH YEAR. IN ADDITION, ALL NEW DIRECTORS COMPLETE THIS STATEMENT WHEN THEY JOIN THE GOVERNING BODY. THE SIGNED STATEMETNS ARE KEPT AT THE ORGANIZATION'S OFFICE. THE MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE REVIEW THE STATEMENTS TO DETERMINE INSTANCES OF CONFLICTS OF INTEREST. THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEW AND RECOMMEND ISSUES REGARDING CONFLICTS OF INTEREST TO THE GOVERNING BODY FOR DISCUSSION. ANY PERSON WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DISCUSSIONS AND DECISIONS REGARDING THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3A COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE GOVERNING BODY REVIEWS COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. THE MEMBERS OF THE GOVERNING BODY OTHER THAN THE PRESIDENT APPROVE THE PRESIDENT'S COMPENSATION WITH AN OFFICIAL VOTE. THE DETERMINATION AND APPROVAL OF THE PRESIDENT'S COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. THIS PROCESS WAS LAST UNDERTAKEN IN 2009.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation5EVENT VOLUNTEERS AND OTHER EVENT-REALTED SERVICES: PROGRAM SERVICE EXPENSES 213,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,137.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$543,770
Liabilities
$51,197
Net assets
$492,573
Revenue
-
Expenses
$1,260,378
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.37$0.58$1.75$1.37$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.41$0.20$1.41$1.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.36$0.14$1.36$1.64$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.41$0.91$0.74$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.25$0.25$0.01$0.29$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.09$0.53$1.61$1.54$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$1.45$1.48$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$1.48$1.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.42$1.46$1.39$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.34$1.41$1.38$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.33$1.67$1.91$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.11$0.57$1.60$1.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$1.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.50$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits