Civic Intelligence

International Midas Dealers Foundation

EIN 20-3766647 • 501(c)3 • Mission, KS

Profile

To provide continuing automotive education to Midas dealers and franchisees throughout the United States; and to promote charitable giving in the communities where members of the International Midas Dealers Association are active.

4919 Lamar AveMission, KS 66202

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-3842%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,379

Down $4,611 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$17,379

Down $4,611 (-21%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$120

Down $45 (-27%) from 2018

Expenses

Up

$4,731

Up $44 (+0.9%) from 2018

Net Income

Down

-$4,611

Down $89 (-2.0%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2010: $1,086Liabilities 2010: $0Net Assets 2010: $1,0862010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $26,512Liabilities 2017: $0Net Assets 2017: $26,5122017Assets 2018: $21,990Liabilities 2018: $0Net Assets 2018: $21,9902018Assets 2019: $17,379Liabilities 2019: $0Net Assets 2019: $17,3792019

Highlighted filing

2019

Assets$17,379
Liabilities$0
Net Assets$17,379
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $2602010Expenses 2011: $1,0862011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $29,629Expenses 2017: $3,117Net Income 2017: $26,5122017Revenue 2018: $165Expenses 2018: $4,687Net Income 2018: -$4,5222018Revenue 2019: $120Expenses 2019: $4,731Net Income 2019: -$4,6112019

Highlighted filing

2019

Revenue$120
Expenses$4,731
Net Income-$4,611
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,379
Liabilities
$0
Net assets
$17,379
Revenue
$120
Expenses
$4,731
Net income
-$4,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.12$4.73$4.61
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$0.17$4.69$4.52
2017Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$29.6$3.12$26.5
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 23, 2020
Return Version
2019v5.0
Gross Receipts
$120
Mission and Program Overview

Mission

To provide continuing automotive education to midas dealers and franchises throughout the united states; and to promote charitable giving in the communities where members of the international midas dealers association are active.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION TO MIDAS DEALERS AND PROMOTE CHARITABLE GIVING.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE STRANIKBoard Member-$0--
CHALISE SHAW-MCCLARANExecutive DirectorPT$0--
JERRY CREAMERSecretaryPT$0--
JAMES GUS HERLONGVice PresidentPT$0--
KENT SMITHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
International Midas Dealers Foundation
EIN
20-3766647
Phone
9133875601
Address
4919 LAMAR AVE, MISSION, KS 66202

Signing Officer

Name
Chalise Shaw-mcclaran
Title
Executive Director
Phone
9133875601
Signed
2020-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Steve Ridpath
Phone
7852343427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 120.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 656. Description: state filings. Amount: 175. Total to form 990-ez, line 16: 831.”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09133875601
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017379
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4611
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021990
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE STRANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHALISE SHAW-MCCLARAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY CREAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GUS HERLONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0831
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CONTINUING AUTOMOTIVE EDUCATION TO MIDAS DEALERS AND FRANCHISES THROUGHOUT THE UNITED STATES; AND TO PROMOTE CHARITABLE GIVING IN THE COMMUNITIES WHERE MEMBERS OF THE INTERNATIONAL MIDAS DEALERS ASSOCIATION ARE ACTIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION TO MIDAS DEALERS AND PROMOTE CHARITABLE GIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://IMDA.TODAY/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt026900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026900
IRS990ScheduleA/Total509Grp/TotalAmt026900
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 656. DESCRIPTION: STATE FILINGS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHALISE SHAW-MCCLARAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09133875601
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MIDAS DEALERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0203766647
ReturnHeader/Filer/PhoneNum09133875601
ReturnHeader/Filer/USAddress/AddressLine1Txt04919 LAMAR AVE
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066202
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.117.85
ReturnHeader/FilingSecurityInformation/IPDt02020-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481066439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BT&CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04301 SW HUNTOON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066604
ReturnHeader/PreparerPersonGrp/PhoneNum07852343427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE RIDPATH
ReturnHeader/ReturnTs02020-03-06T09:42:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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