Civic Intelligence

Madville Publishing

EIN 85-0901594 • 501(c)3 • Shady Shores, TX

Profile

Publishing books in print, digital and audio format.

320 W Shady Shores RdShady Shores, TX 76208

madvillepublishing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.53x

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

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

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,316

Down $1,006 (-8.2%) from 2022

Liabilities

Up

$19,121

Up $6,799 (+55%) from 2022

Net Assets

Down

-$7,805

Down $16,699 (-188%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Up

$82,908

Up $59,722 (+258%) from 2022

Expenses

Up

$97,699

Up $83,407 (+584%) from 2022

Net Income

Down

-$14,791

Down $23,685 (-266%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2022: $12,322Liabilities 2022: $12,322Net Assets 2022: $8,8942022Assets 2023: $11,316Liabilities 2023: $19,121Net Assets 2023: -$7,8052023

Highlighted filing

2023

Assets$11,316
Liabilities$19,121
Net Assets-$7,805
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $23,186Expenses 2022: $14,292Net Income 2022: $8,8942022Revenue 2023: $82,908Expenses 2023: $97,699Net Income 2023: -$14,7912023

Highlighted filing

2023

Revenue$82,908
Expenses$97,699
Net Income-$14,791
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,316
Liabilities
$19,121
Net assets
-$7,805
Revenue
$82,908
Expenses
$97,699
Net income
-$14,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.3$19.1$7.81$82.9$97.7$14.8
2022Detailed filing. Detailed filing data is available for this year.$12.3$12.3$8.89$23.2$14.3$8.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$82,908
Mission and Program Overview

Mission

Publishing books.

Publishing books in print, digital and audio format.

Program Services

DescriptionGrantsExpenses
In 2023, Madville Publishing produced 19 books of literary fiction, nonfiction, and poetry. These books included one anthology with multiple contributors, so we have published 109 authors over the course of this year. In addition, we have trained one intern.-$67,080
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly DavisVice President, DirectorFT$0--
Bill DavisPresidentPT$0--
Lisa Lanser RoseSecretaryPT$0--
Thom LemmonsDirector-$0--
Cassy BurlesonDirector-$0--
Lucas WilsonDirector-$0--
Luanne SmithDirector-$0--
Cherise PollardDirector-$0--
Jerry WeinerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Madville Publishing
EIN
85-0901594
Phone
9365812676
Address
320 W Shady Shores Rd, Shady Shores, TX 76208

Signing Officer

Name
Kimberly Davis
Title
Vice President & Director
Phone
9365812676
Signed
2024-06-12
Supplemental Narrative

Additional Explanations

Part I Other Expenses

“Training 195 Travel 3,142 Marketing 15,470 Production 48,274”

Part I, Line 20

“Prior period correction”

Part II Liabilities

“CC Payable 19,121”

Part II Other Assets

“CC Receivable 320 Book Inventory 8,407”

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