Civic Intelligence

Midway USA Foundation Inc.

990 • Fiscal year 2011 • EIN 26-1573088

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

5875 West Van Horn Tavern Road65203
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,684,330

No earlier filing loaded for comparison.

Net Assets

$7,640,129

No earlier filing loaded for comparison.

Liabilities

$44,201

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$318,145

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $7,684,330Liabilities 2011: $44,201Net Assets 2011: $7,640,1292011Assets 2012: $25,718,532Liabilities 2012: $183,401Net Assets 2012: $25,535,1312012Assets 2013: $53,873,089Liabilities 2013: $126,487Net Assets 2013: $53,746,6022013Assets 2014: $78,919,687Liabilities 2014: $107,877Net Assets 2014: $78,811,8102014Assets 2015: $90,358,327Liabilities 2015: $82,384Net Assets 2015: $90,275,9432015Assets 2016: $106,490,316Liabilities 2016: $78,650Net Assets 2016: $106,411,6662016Assets 2017: $140,158,844Liabilities 2017: $94,794Net Assets 2017: $140,064,0502017Assets 2018: $137,371,069Liabilities 2018: $123,352Net Assets 2018: $137,247,7172018Assets 2019: $168,174,883Liabilities 2019: $118,366Net Assets 2019: $168,056,5172019Assets 2020: $194,100,293Liabilities 2020: $172,610Net Assets 2020: $193,927,6832020Assets 2021: $269,929,204Liabilities 2021: $183,835Net Assets 2021: $269,745,3692021Assets 2022: $273,074,552Liabilities 2022: $217,420Net Assets 2022: $272,857,1322022Assets 2023: $314,377,520Liabilities 2023: $224,910Net Assets 2023: $314,152,6102023Assets 2024: $359,722,883Liabilities 2024: $266,714Net Assets 2024: $359,456,1692024

Highlighted filing

2011

Assets$7,684,330
Liabilities$44,201
Net Assets$7,640,129

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2011: $318,1452011Expenses 2012: $1,206,0832012Revenue 2013: $26,536,834Expenses 2013: $2,782,294Net Income 2013: $23,754,5402013Revenue 2014: $35,214,550Expenses 2014: $4,126,148Net Income 2014: $31,088,4022014Revenue 2015: $19,740,681Expenses 2015: $5,224,400Net Income 2015: $14,516,2812015Revenue 2016: $17,014,855Expenses 2016: $5,878,038Net Income 2016: $11,136,8172016Revenue 2017: $30,909,182Expenses 2017: $7,047,221Net Income 2017: $23,861,9612017Revenue 2018: $16,176,630Expenses 2018: $7,955,131Net Income 2018: $8,221,4992018Revenue 2019: $19,121,130Expenses 2019: $8,864,130Net Income 2019: $10,257,0002019Revenue 2020: $37,103,631Expenses 2020: $9,048,793Net Income 2020: $28,054,8382020Revenue 2021: $62,923,844Expenses 2021: $10,821,680Net Income 2021: $52,102,1642021Revenue 2022: $45,219,850Expenses 2022: $12,590,600Net Income 2022: $32,629,2502022Revenue 2023: $24,885,501Expenses 2023: $12,546,904Net Income 2023: $12,338,5972023Revenue 2024: $36,186,941Expenses 2024: $16,452,364Net Income 2024: $19,734,5772024

Highlighted filing

2011

Revenue-
Expenses$318,145
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$7,263,137
Mission and Program Overview

Mission

Solicit and distribute funding for charitable/educational activities in schools to support shooting sports programs, which teach firearms safety, shooting, hunting, and outdoor skills.

Filing and Contact Details

Filer

EIN
26-1573088
Raw XML AppendixShowing 400 of 525 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08341
IRS990/AccountsPayableAccruedExpenses/EOY044201
IRS990/AccountsReceivable/BOY0477
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WE RAISE MONEY FOR SHOOTING EDUCATION, INVEST IT AND DISTRIBUTE THE EARNINGS IN THE FORM OF GRANTS.
IRS990/AddressPrincipalOfficerUS/AddressLine105875 WEST VAN HORN TAVERN ROAD
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065203
IRS990/AllOtherContributions07053330
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0386285
IRS990/CashNonInterestBearing/EOY02798533
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising076615
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09577
IRS990/CompCurrentOfficersDirectors/ProgramServices09577
IRS990/CompCurrentOfficersDirectors/Total095769
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02100
IRS990/ConferencesMeetings/ManagementAndGeneral0296
IRS990/ConferencesMeetings/ProgramServices074
IRS990/ConferencesMeetings/Total02470
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear07053330
IRS990/ContributionsGrantsPriorYear0380805
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0302
IRS990/DepreciationDepletion/ManagementAndGeneral0242
IRS990/DepreciationDepletion/ProgramServices060
IRS990/DepreciationDepletion/Total0604
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION PROVIDES SUPPORT FOR EDUCATIONAL PROGRAMS AND ACTIVITIES, SPECIFICALLY FIREARMS SAFETY, AND RESPONSIBILITY WITH FIREARMS AND SCHOOL SHOOTING PROGRAMS AND TEAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense069820
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06742
IRS990/FeesForServicesAccounting/Total06742
IRS990/FeesForServicesInvstMgmntFees/ProgramServices012111
IRS990/FeesForServicesInvstMgmntFees/Total012111
IRS990/FeesForServicesLegal/ManagementAndGeneral01554
IRS990/FeesForServicesLegal/Total01554
IRS990/FeesForServicesOther/Fundraising02393
IRS990/FeesForServicesOther/ManagementAndGeneral02393
IRS990/FeesForServicesOther/Total04786
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0LARRY POTTERFIELD
IRS990/Form990PartVIISectionA/NamePerson1BRENDA POTTERFIELD
IRS990/Form990PartVIISectionA/NamePerson2SARA POTTERFIELD
IRS990/Form990PartVIISectionA/NamePerson3MARY ANN GATES
IRS990/Form990PartVIISectionA/NamePerson4GLENN CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson5JERRY DANUSER
IRS990/Form990PartVIISectionA/NamePerson6RONALD UTTERBACK
IRS990/Form990PartVIISectionA/NamePerson7TOM SCHAUWECKER
IRS990/Form990PartVIISectionA/NamePerson8BUDDY DUVALL
IRS990/Form990PartVIISectionA/NamePerson9DICK LEEPER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization995769
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-4710
IRS990/Gaming00
IRS990/Grants030240
IRS990/GrantsAndSimilarAmntsCY030240
IRS990/GrantsAndSimilarAmntsPriorYear013700
IRS990/GrantsPayable/BOY06424
IRS990/GrantsToDomesticOrgs/ProgramServices030240
IRS990/GrantsToDomesticOrgs/Total030240
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0165799
IRS990/GrossReceipts07263137
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising02046
IRS990/Insurance/ManagementAndGeneral01429
IRS990/Insurance/ProgramServices0386
IRS990/Insurance/Total03861
IRS990/InvestmentIncomeCurrentYear039298
IRS990/InvestmentIncome/ExclusionAmount044008
IRS990/InvestmentIncomePriorYear039701
IRS990/InvestmentIncome/TotalRevenueColumn044008
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0533187
IRS990/InvestmentsOtherSecurities/EOY04869734
IRS990/LandBldgEquipmentAccumDeprec01973
IRS990/LandBuildingsEquipmentBasis011016
IRS990/LandBuildingsEquipmentBasisNet/BOY01531
IRS990/LandBuildingsEquipmentBasisNet/EOY09043
IRS990/LessCostOthBasisSalesExpenses/Securities0170509
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SOLICIT AND DISTRIBUTE FUNDING FOR CHARITABLE/EDUCATIONAL ACTIVITIES IN SCHOOLS TO SUPPORT SHOOTING SPORTS PROGRAMS, WHICH TEACH FIREARMS SAFETY, SHOOTING, HUNTING, AND OUTDOOR SKILLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LARRY POTTERFIELD
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0908868
IRS990/NetAssetsOrFundBalancesEOY07640129
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4710
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4710
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01170
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04977
IRS990/Occupancy/ManagementAndGeneral04689
IRS990/Occupancy/ProgramServices0289
IRS990/Occupancy/Total09955
IRS990/OfficeExpenses/Fundraising04433
IRS990/OfficeExpenses/ManagementAndGeneral03562
IRS990/OfficeExpenses/ProgramServices0886
IRS990/OfficeExpenses/Total08881
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear041495
IRS990/OtherExpensesCurrentYear076869
IRS990/OtherExpenses/Description0CREDIT CARD FEES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3EMPLOYMENT EXPENSES
IRS990/OtherExpenses/Fundraising02504
IRS990/OtherExpenses/Fundraising1127
IRS990/OtherExpenses/Fundraising211
IRS990/OtherExpenses/ManagementAndGeneral0101
IRS990/OtherExpenses/ManagementAndGeneral141
IRS990/OtherExpenses/ManagementAndGeneral25
IRS990/OtherExpenses/ProgramServices025
IRS990/OtherExpenses/ProgramServices111
IRS990/OtherExpenses/Total02504
IRS990/OtherExpenses/Total1253
IRS990/OtherExpenses/Total241
IRS990/OtherExpenses/Total327
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising073183
IRS990/OtherSalariesAndWages/ManagementAndGeneral015609
IRS990/OtherSalariesAndWages/ProgramServices013826
IRS990/OtherSalariesAndWages/Total0102618
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09203
IRS990/PayrollTaxes/ManagementAndGeneral01151
IRS990/PayrollTaxes/ProgramServices01150
IRS990/PayrollTaxes/Total011504
IRS990/PensionPlanContributions/Fundraising0916
IRS990/PensionPlanContributions/ManagementAndGeneral0114
IRS990/PensionPlanContributions/ProgramServices0115
IRS990/PensionPlanContributions/Total01145
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02153
IRS990/PrepaidExpensesDeferredCharges/EOY07020
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-43222
IRS990/ReconcilationRevenueExpenses06774483
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY06774483
IRS990/RevenuesLessExpensesPriorYear0278690
IRS990/SalariesEtcCurrentYear0211036
IRS990/SalariesEtcPriorYear086621
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03387615
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0340740
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years065000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0186000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0515000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total04494355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07053330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0380805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0195519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0515000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08224639
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044008
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033
IRS990ScheduleA/GrossInvestmentIncome509/Total086753
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044008
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015278
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total086753
IRS990ScheduleA/InvestmentIncomePercentage00.01040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.44880
IRS990ScheduleA/PublicSupportTotal50903730284
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03387615
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0340740
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years065000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0186000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0515000
IRS990ScheduleA/SupportFromDQPsEtc/Total04494355
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07053330
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0380805
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0195519
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0515000
IRS990ScheduleA/Total509/Total08224639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07097338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0395881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0207877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0515033
IRS990ScheduleA/TotalSupportTotal/Total08311392
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue09043
IRS990ScheduleD/Equipment/Depreciation01973
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011016
IRS990ScheduleD/ExcessOrDeficitForYear06774483
IRS990ScheduleD/ExcessOrDeficitPerFS06731261
IRS990ScheduleD/ExpensesNotRptdF99004444
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0318145
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DEPRECIATION ON IN-KIND DONATION OF SOFTWARE 4,444.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-43222
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-43222
IRS990ScheduleD/OtherExpensesIncluded04444
IRS990ScheduleD/OtherSecurities/BookValue04869734
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS IN EQUITIES AND FIXED INCOME
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-43222
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07092628
IRS990ScheduleD/TotalAdjustments0-43222
IRS990ScheduleD/TotalExpenses0318145
IRS990ScheduleD/TotalExpensesPerForm9900318145
IRS990ScheduleD/TotalOfBookValueLandBuildings09043
IRS990ScheduleD/TotalOfBookValueSecurities04869734
IRS990ScheduleD/TotalRevenue07092628
IRS990ScheduleD/TotalRevenuePerForm99007092628
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0322589
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07049406
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE GRANT RECIPIENTS FILL OUT THE GRANT APPLICATION SHOWING THE PROPOSED USE OF THE FUNDS AND SIGN THE CONSIDERATION AGREEMENT THAT STATES THEY AGREE TO USE IT FOR OUR TAX EXEMPT PURPOSE AND THAT AGREEMENT INDICATES WE CAN AT ANY TIME CONDUCT AN AUDIT TO VERFY HOW THE FUNDS WERE EXPENDED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10213 ROTHWELL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111104 N PROVIDENCE RD
IRS990ScheduleI/RecipientTable/AddressUS/City0COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City1COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/State1MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode065211
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode165201
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013852
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15416
IRS990ScheduleI/RecipientTable/EINOfRecipient0421680662
IRS990ScheduleI/RecipientTable/EINOfRecipient1431681530
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SHOOTING SPORTS EDUCATION ADVANCEMENT FOR THE UNIVERSITY OF MISSOURI SHOOTING CLUB.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SHOOTING SPORTS EDUCATION ADVANCEMENT FOR COLUMBIA FFA ALUMNI.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY OF MISSOURI - MU SHOOTING CLUB
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11COLUMBIA FFA ALUMNI
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SEVERAL MEMBERS OF THE BOARD OF DIRECTORS ARE FAMILY MEMBERS OF ONE ANOTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION ANNUALLY REQUIRES BOARD MEMBERS TO SIGN AN AFFIRMATIVE STATEMENT REGARDING THEIR COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS PROVIDED BY LAW.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -43,222.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$360$0.27$359$36.2$16.5$19.7
2023Detailed filing. Detailed filing data is available for this year.$314$0.22$314$24.9$12.5$12.3
2022Detailed filing. Detailed filing data is available for this year.$273$0.22$273$45.2$12.6$32.6
2021Detailed filing. Detailed filing data is available for this year.$270$0.18$270$62.9$10.8$52.1
2020Detailed filing. Detailed filing data is available for this year.$194$0.17$194$37.1$9.05$28.1
2019Detailed filing. Detailed filing data is available for this year.$168$0.12$168$19.1$8.86$10.3
2018Detailed filing. Detailed filing data is available for this year.$137$0.12$137$16.2$7.96$8.22
2017Detailed filing. Detailed filing data is available for this year.$140$0.09$140$30.9$7.05$23.9
2016Detailed filing. Detailed filing data is available for this year.$106$0.08$106$17.0$5.88$11.1
2015Detailed filing. Detailed filing data is available for this year.$90.4$0.08$90.3$19.7$5.22$14.5
2014Detailed filing. Detailed filing data is available for this year.$78.9$0.11$78.8$35.2$4.13$31.1
2013Detailed filing. Detailed filing data is available for this year.$53.9$0.13$53.7$26.5$2.78$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.18$25.5$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.04$7.64$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits