Civic Intelligence

Madison County Progress Inc.

990 • Fiscal year 2020 • EIN 43-1675509

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

P O Box 511Fredericktown, MO 63645

(573) 783-3336

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Down

$138,130

Down $278,303 (-67%) from 2013

Net Assets

$138,130

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $215,000 (-100%) from 2013

Revenue

Up

$50,500

Up $49,462 (+4765%) from 2013

Expenses

Down

$4,845

Down $8,388 (-63%) from 2013

Net Income

Up

$45,655

Up $57,850 (+474%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $422,855Liabilities 2011: $215,0002011Assets 2012: $428,627Liabilities 2012: $215,0002012Assets 2013: $416,433Liabilities 2013: $215,0002013Assets 2020: $138,130Liabilities 2020: $0Net Assets 2020: $138,1302020Assets 2021: $1,528,846Liabilities 2021: $1,374,082Net Assets 2021: $154,7642021Assets 2022: $355,858Liabilities 2022: $1,591Net Assets 2022: $354,2672022Assets 2023: $262,968Liabilities 2023: $0Net Assets 2023: $262,9682023

Highlighted filing

2020

Assets$138,130
Liabilities$0
Net Assets$138,130

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $7,379Expenses 2011: $3,938Net Income 2011: $3,4412011Revenue 2012: $9,791Expenses 2012: $4,019Net Income 2012: $5,7722012Revenue 2013: $1,038Expenses 2013: $13,233Net Income 2013: -$12,1952013Revenue 2020: $50,500Expenses 2020: $4,845Net Income 2020: $45,6552020Revenue 2021: $16,634Expenses 2021: $0Net Income 2021: $16,6342021Revenue 2022: $200,000Expenses 2022: $497Net Income 2022: $199,5032022Revenue 2023: $0Expenses 2023: $91,299Net Income 2023: -$91,2992023

Highlighted filing

2020

Revenue$50,500
Expenses$4,845
Net Income$45,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$305,828
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,380$134,652▲ $45,272
Total Assets$92,475$138,130▲ $45,655
Other Assets Total$3,095$3,478▲ $383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,475$138,130▲ $45,655
Total Net Assets Fund Balance$92,475$138,130▲ $45,655
Total Liabilities and Net Assets / Fund Balance$92,475$138,130▲ $45,655
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike GiffordPresident
Bob MooneyDirector
Dan TilkDirector
John ClarkDirector
Kent MarlerTreasurer
John SingletonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$4,585-$4,585
Fees for Services Other-$229-$229
Office Expenses-$31-$31
Total Functional Expenses$0$4,845$0$4,845
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
Backup withholding compliance
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

Board members had an opportunity to review 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents can be reviewed by contacting madison county progress, inc. Directly.

Filing and Contact Details

Filer

Filer Name
Madison County Progress Inc
EIN
43-1675509
Phone
5737833336
Address
P O BOX 511, FREDERICKTOWN, MO 63645
Doing Business As
Co Kent Marler

Signing Officer

Name
Kent Marler
Title
Treasurer
Phone
5737833336
Signed
2021-11-04

Organization Details

Principal Officer
Kent Marler
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
A Harry Robbins CPA
Phone
5737566656
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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/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings