Civic Intelligence

Midway USA Foundation Inc.

990 • Fiscal year 2012 • EIN 26-1573088

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileWWW.MIDWAYUSAFOUNDATION.ORG
5875 West Van Horn Tavern Road65203
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

235%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$25,718,532

Up $18,034,202 (+235%) from 2011

Net Assets

Up

$25,535,131

Up $17,895,002 (+234%) from 2011

Liabilities

Up

$183,401

Up $139,200 (+315%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,206,083

Up $887,938 (+279%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$25,718,532
Liabilities$183,401
Net Assets$25,535,131
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,206,083
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$25,056,878
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 744 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.

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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1377 MASSACHUSETTS AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14569 192ND LN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1526321 HWY 141
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16N 5876 HARGRAVES RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine175500 WABASH AVENUE CM 41
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine182321 E PALMER WASILLA HWY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine191300 E WASHINGTON CENTER D
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1102964 SHAFFER ROAD/PO BOX 7411
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111931 S 1000 EAST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1125505 N MONTANA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113PO BOX 741429
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114849 SE DACOTAH CT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1152675 LOCUST GROVE CHURCH ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1165952 CREEKVIEW DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1171939 S 4130 W STE H
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118128 VALLEY FIELDS DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1192306 LEE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1201537 JACK WHITE RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12115615 SHOAL CREEK PL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1223041 E MEADOWS BLVD STE A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123720 ALLEN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/City1STILLWATER
IRS990ScheduleI/RecipientTable/AddressUS/City2FLORENCE
IRS990ScheduleI/RecipientTable/AddressUS/City3CAMBRIDGE
IRS990ScheduleI/RecipientTable/AddressUS/City4MELROSE
IRS990ScheduleI/RecipientTable/AddressUS/City5COON RAPIDS
IRS990ScheduleI/RecipientTable/AddressUS/City6BURLINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City7TERRE HAUTE
IRS990ScheduleI/RecipientTable/AddressUS/City8WASILLA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,718,532
Liabilities
$183,401
Net assets
$25,535,131
Revenue
-
Expenses
$1,206,083
Net income
-
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. 2012 filings • 501(c)3 • $25M-$50M nonprofits