Civic Intelligence

Madison County Progress Inc.

990 • Fiscal year 2021 • EIN 43-1675509

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization Profile
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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

82.61x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

1007%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,528,846

Up $1,390,716 (+1007%) from 2020

Net Assets

Up

$154,764

Up $16,634 (+12%) from 2020

Liabilities

Up

$1,374,082

Up $1,374,082 from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Down

$16,634

Down $33,866 (-67%) from 2020

Expenses

Down

$0

Down $4,845 (-100%) from 2020

Net Income

Down

$16,634

Down $29,021 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$1,528,846
Liabilities$1,374,082
Net Assets$154,764
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

2021

Revenue$16,634
Expenses$0
Net Income$16,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$16,634
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,652$1,439,968▲ $1,305,316
Total Assets$138,130$1,528,846▲ $1,390,716
Other Assets Total$3,478$88,878▲ $85,400
Liabilities
Other Liabilities-$1,374,082-
Total Liabilities$0$1,374,082▲ $1,374,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,130$154,764▲ $16,634
Total Net Assets Fund Balance$138,130$154,764▲ $16,634
Total Liabilities and Net Assets / Fund Balance$138,130$1,528,846▲ $1,390,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$88,878--
Compensation and Service Providers
Top Officer Pay39th percentile

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
$1,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,134
Change in Net Assets
$16,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Mmc Renovation Escrow$1,374,082
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
2022-07-13

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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,846
Liabilities
$1,374,082
Net assets
$154,764
Revenue
$16,634
Expenses
$0
Net income
$16,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.20$0.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.37$0.15$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05$0.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.42$0.22$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.22$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.22$0.01$0.00$0.00