Civic Intelligence

Midland School Athletic Boosters

990EZ • Fiscal year 2016 • EIN 26-0044180

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
109 Green StWyoming, IA 52362

(563) 488-2257

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,299

Down $13,803 (-30%) from 2015

Net Assets

Down

$32,299

Down $13,803 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$15,175

Down $7,020 (-32%) from 2015

Expenses

Up

$28,978

Up $11,642 (+67%) from 2015

Net Income

Down

-$13,803

Down $18,662 (-384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2010: $44,534Liabilities 2010: $0Net Assets 2010: $44,5342010Assets 2011: $39,213Liabilities 2011: $0Net Assets 2011: $39,2132011Assets 2012: $33,987Liabilities 2012: $0Net Assets 2012: $33,9872012Assets 2013: $37,048Liabilities 2013: $0Net Assets 2013: $37,0482013Assets 2014: $41,243Liabilities 2014: $0Net Assets 2014: $41,2432014Assets 2015: $46,102Liabilities 2015: $0Net Assets 2015: $46,1022015Assets 2016: $32,299Liabilities 2016: $0Net Assets 2016: $32,2992016Assets 2017: $21,235Liabilities 2017: $0Net Assets 2017: $21,2352017Assets 2018: $22,054Liabilities 2018: $0Net Assets 2018: $22,0542018Assets 2019: $25,256Liabilities 2019: $0Net Assets 2019: $25,2562019Assets 2020: $21,138Liabilities 2020: $0Net Assets 2020: $21,1382020Assets 2021: $27,979Liabilities 2021: $0Net Assets 2021: $27,9792021Assets 2022: $31,149Liabilities 2022: $0Net Assets 2022: $31,1492022Assets 2023: $36,625Liabilities 2023: $0Net Assets 2023: $36,6252023Assets 2024: $54,266Liabilities 2024: $0Net Assets 2024: $54,2662024

Highlighted filing

2016

Assets$32,299
Liabilities$0
Net Assets$32,299
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2010: $12,253Expenses 2010: $14,226Net Income 2010: -$1,9732010Revenue 2011: $15,640Expenses 2011: $20,961Net Income 2011: -$5,3212011Revenue 2012: $9,266Expenses 2012: $14,492Net Income 2012: -$5,2262012Revenue 2013: $19,655Expenses 2013: $16,594Net Income 2013: $3,0612013Revenue 2014: $14,931Expenses 2014: $10,736Net Income 2014: $4,1952014Revenue 2015: $22,195Expenses 2015: $17,336Net Income 2015: $4,8592015Revenue 2016: $15,175Expenses 2016: $28,978Net Income 2016: -$13,8032016Revenue 2017: $8,462Expenses 2017: $19,527Net Income 2017: -$11,0652017Revenue 2018: $28,236Expenses 2018: $15,155Net Income 2018: $13,0812018Revenue 2019: $16,275Expenses 2019: $13,073Net Income 2019: $3,2022019Revenue 2020: $12,002Expenses 2020: $16,120Net Income 2020: -$4,1182020Revenue 2021: $18,260Expenses 2021: $11,419Net Income 2021: $6,8412021Revenue 2022: $19,569Expenses 2022: $16,399Net Income 2022: $3,1702022Revenue 2023: $9,503Expenses 2023: $4,027Net Income 2023: $5,4762023Revenue 2024: $34,242Expenses 2024: $16,601Net Income 2024: $17,6412024

Highlighted filing

2016

Revenue$15,175
Expenses$28,978
Net Income-$13,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$38,330
Mission and Program Overview

Mission

Run concession stand to raise money for school team uniforms for midland school teams. Buy uniforms and donate them to the school.

Equip and uniforms school athletic dept

Program Services

DescriptionGrantsExpenses
DONATED SPORT BAGS WARMUPS UNIFORMS TROPHYS STATE ATHLETIC DONATIONS HOMECOMING DECORATIONS BANQUET DONATIONS MAINT FOOD STAND AREA REMAODELED SCHOOL AREA-$25,109
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI DOSLANDPresident And Vice PresidentPT$0--
P BALESSecretaryPT$0--
STEPHANIE KAFTANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Stands----
Misc----
Filing and Contact Details

Filer

Filer Name
Midland School Athletic Boosters
EIN
26-0044180
Address
109 GREEN ST, WYOMING, IA 52362

Signing Officer

Name
Stephanie Kaftan
Title
Treasurer
Phone
5634882892
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Colonial Square Tax and Accounting
Address
1000 EAST PLATT, Maquoketa, IA 52060
Preparer
Sherri Jo Reid
Phone
5636524954
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOOL SPORTS DEPARTMENTS Grantee MIDLAND COMMUNITY SCHOOL Street 109 GREEN ST City, State, Zip Wyoming, IA 52362Relationship NONE Amount 25,109”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,224”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGRILL 28 0MICROWAVE 38 13UPRIGHT FREEZER 128 43FANS 26 9FOOD CART 34 112 POPCORN MACHINES 787 562WOODEN FOOD SHELVES 286 205PIZZA WARMER 293 209FREEZER 482 374TENT 2,421 1,882POPCORN POPPER 1,647 1,281”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARI DOSLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm1P BALES
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHANIE KAFTAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL LABOR IS VOLUNTEER LABOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL VOLUNTEER LABOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL VOLUNTEER LABOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE KAFTAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05634882257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 E WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wyoming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032299
IRS990EZ/FundraisingGrossIncomeAmt037486
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025109
IRS990EZ/GrossReceiptsAmt038330
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05291
IRS990EZ/LandAndBuildingsGrp/EOYAmt04647
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032299
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI DOSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1P BALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE KAFTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04589
IRS990EZ/OtherExpensesTotalAmt02224
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUIP AND UNIFORMS SCHOOL ATHLETIC DEPT
IRS990EZ/PrintingPublicationsPostageAmt0512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED SPORT BAGS WARMUPS UNIFORMS TROPHYS STATE ATHLETIC DONATIONS HOMECOMING DECORATIONS BANQUET DONATIONS MAINT FOOD STAND AREA REMAODELED SCHOOL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023155
IRS990EZ/SpecialEventsNetIncomeLossAmt014331
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028978
IRS990EZ/TotalProgramServiceExpensesAmt025109
IRS990EZ/TotalRevenueAmt015175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.86210
IRS990ScheduleA/PublicSupportTotal170Amt01069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069
IRS990ScheduleA/TotalSupportAmt01088
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD STANDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOOL SPORTS DEPARTMENTS Grantee MIDLAND COMMUNITY SCHOOL Street 109 GREEN ST City, State, Zip Wyoming, IA 52362Relationship NONE Amount 25,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGRILL 28 0MICROWAVE 38 13UPRIGHT FREEZER 128 43FANS 26 9FOOD CART 34 112 POPCORN MACHINES 787 562WOODEN FOOD SHELVES 286 205PIZZA WARMER 293 209FREEZER 482 374TENT 2,421 1,882POPCORN POPPER 1,647 1,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KAFTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05634882892
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND SCHOOL ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0260044180
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 GREEN ST
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF160B407A547DF0E7B7197A7C1FBC8A2CC6A53C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF160B407A547DF0E7B7197A7C1FBC8A2CC6A53C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04225182017129pje35b5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.33.87.96
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm017:46:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421495406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLONIAL SQUARE TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 EAST PLATT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maquoketa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636524954
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI JO REID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T17:34:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,299
Liabilities
$0
Net assets
$32,299
Revenue
$15,175
Expenses
$28,978
Net income
-$13,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$34.2$16.6$17.6
2023Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$9.50$4.03$5.48
2022Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$19.6$16.4$3.17
2021Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$18.3$11.4$6.84
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$12.0$16.1$4.12
2019Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$16.3$13.1$3.20
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$28.2$15.2$13.1
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$8.46$19.5$11.1
2016Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$15.2$29.0$13.8
2015Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$22.2$17.3$4.86
2014Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$14.9$10.7$4.20
2013Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$19.7$16.6$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$0.00$34.0$9.27$14.5$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$15.6$21.0$5.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$0.00$44.5$12.3$14.2$1.97