Civic Intelligence

Midway USA Foundation Inc.

990 • Fiscal year 2015 • EIN 26-1573088

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileWWW.MIDWAYUSAFOUNDATION.ORG
6001 W Van Horn Tavern Rd No Ste CColumbia, MO 65203

(573) 447-5957

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$155,769

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$90,358,327

Up $11,438,640 (+14%) from 2014

Net Assets

Up

$90,275,943

Up $11,464,133 (+15%) from 2014

Liabilities

Down

$82,384

Down $25,493 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Down

$19,740,681

Down $15,473,869 (-44%) from 2014

Expenses

Up

$5,224,400

Up $1,098,252 (+27%) from 2014

Net Income

Down

$14,516,281

Down $16,572,121 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$90,358,327
Liabilities$82,384
Net Assets$90,275,943
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$19,740,681
Expenses$5,224,400
Net Income$14,516,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$66,243,200
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.

We help communities and organizations raise funds to support their high school, college, and/or other youth shooting team and related activities. We also manage donor designated endowed funds for these communities and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$68,941,861$76,375,988▲ $7,434,127
Investments in Publicly Traded Securities$6,116,767$6,523,109▲ $406,342
Savings and Temporary Cash Investments$2,397,632$5,793,908▲ $3,396,276
Investments Other Securities$686,956$763,266▲ $76,310
Prepaid Expenses and Deferred Charges$564,922$694,129▲ $129,207
Cash and Non-Interest-Bearing Accounts$124,316$189,752▲ $65,436
Land, Buildings, and Equipment, Net$87,233$9,672▼ $77,561
Accounts Receivable-$8,503-
Total Assets$78,919,687$90,358,327▲ $11,438,640
Liabilities
Accounts Payable and Accrued Expenses$107,877$82,384▼ $25,493
Total Liabilities$107,877$82,384▼ $25,493
Net Assets / Fund Balance
Unrestricted Net Assets$78,811,810$90,275,943▲ $11,464,133
Total Net Assets Fund Balance$78,811,810$90,275,943▲ $11,464,133
Total Liabilities and Net Assets / Fund Balance$78,919,687$90,358,327▲ $11,438,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,300$16,206$25,506
Other Land Buildings$372$1,861$2,233
Investment Program Related Org$8,000,577--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LeeperExecutive DirectorFT$155,769$155,769
Randy MoellerExecutive DirectorFT$66,902$66,902

Board Members and Trustees

NameTitle
Larry PotterfieldPresident
Ronald UtterbackVice President
Buddy DuvallDirector
James DunnDirector
Jon McgrathDirector
Mike CallahanDirector
Mike EnglishDirector
Russell PotterfieldDirector
Sara PotterfieldDirector
Tom SchauweckerDirector
Brenda PotterfieldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,807,820
Program Service Revenue
$0
Investment Income
$1,908,319
Other Revenue
$24,542
All Other Contributions
$17,807,820
Change in Net Assets
$14,516,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$1,342,574Readily Determinable Fair Market Value (FMV)
Real Estate Other1$1,214,084Appraisal
Total Noncash Contributions9$2,556,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,514,814
Revenue Not Reported on Financial Statements
$225,867
Revenue Not Reported on Form 990
$-3,052,148
Total Revenue per Audited Statements
$16,462,666
Total Revenue per Form 990
$19,740,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,739,745
Salaries, Compensation, and Employee Benefits$898,066
Other Expenses$586,589
Total Fundraising Expense$179,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,739,745--$3,739,745
Other Salaries and Wages$250,108$250,108$55,580$555,796
Fees for Service Investment Mgmnt Fees$225,867--$225,867
Current Officers, Directors, Trustees, and Key Employees$145,320$21,542$48,555$215,417
Occupancy$73,373$58,522$32,046$163,941
Payroll Taxes$28,145$19,315$7,726$55,186
Other Employee Benefits$27,101$18,599$7,439$53,139
Office Expenses$32,125$10,510$785$43,420
Depreciation Depletion$21,061$14,454$5,782$41,297
Travel$15,378$830$9,709$25,917
Information Technology$12,632$8,669$3,467$24,768
Fees for Services Accounting-$23,923-$23,923
Pension Plan Contributions$9,449$6,485$2,594$18,528
Insurance$4,378$3,004$1,202$8,584
Conferences and Meetings$4,023$2,760$1,104$7,887
Advertising$1,863$4,184$321$6,368
Fees for Services Legal-$4,440-$4,440
Other Expenses$277$24$76$24
Total Functional Expenses$4,594,160$450,706$179,534$5,224,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,224,400
Expenses per Audited Statements$4,998,533
Total Expenses per Audited Statements$4,998,533
Expenses Not Reported on Financial Statements$225,867
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska SctpWasilla, AK-Ammo/travel/range & Competition Fees$70,811
Youth Target FoundationDouble Oak, TX-Ammo/travel/range & Competition Fees$68,606
The Massachusetts Shooters Foundation IncUpton, MA-Ammo/travel/range & Competition Fees$62,150
Scholastic Shooting Sports FoundationSan Antonio, TX-Ammo/travel/range & Competition Fees$59,480
Youth Shooting Sports AllianceHaggerstown, MD-Ammo/travel/range & Competition Fees$58,685
Murray State UniversityMurray, KY-Ammo/travel/range & Competition Fees$37,076
Montana Scholastic Clay Target ProgramBillings, MT-Ammo/travel/range & Competition Fees$35,362
Bhs Demons Shooting TeamBurlington, WI-Ammo/travel/range & Competition Fees$32,824
Iowa Scholastic Clay Target AssociationHuxley, IA-Ammo/travel/range & Competition Fees$31,012
Citadel Pistol ClubSummerville, SC-Ammo/travel/range & Competition Fees$28,126
Wyoming State 4-h FoundationLaramie, WY-Ammo/travel/range & Competition Fees$28,063
Clay FeathersCoon Rapids, IA-Ammo/travel/range & Competition Fees$26,517
Oskaloosa Shooting TeamOskaloosa, IA-Ammo/travel/range & Competition Fees$25,725
Mu Shooting ClubColumbia, MO-Ammo/travel/range & Competition Fees$24,054
Indiana Youth Shooting SportsNoblesville, IN-Ammo/travel/range & Competition Fees$23,579
Missouri Youth Sport Shooting AllianceImperial, MO-Ammo/travel/range & Competition Fees$23,068
Lindenwood Female CollegeSt Charles, MO-Ammo/travel/range & Competition Fees$21,879
Texas State Rifle Association FoundationAustin, TX-Ammo/travel/range & Competition Fees$21,454
Gaston Young Guns Shooting SportsLincolnton, NC-Ammo/travel/range & Competition Fees$20,775
Fort Hays State UniversityHays, KS-Ammo/travel/range & Competition Fees$20,205
Utah Scholastic Clay Target ProgramSpanish Fork, UT-Ammo/travel/range & Competition Fees$19,567
Centerburg Youth Shooting Sorts IncCenterburg, OH-Ammo/travel/range & Competition Fees$18,980
Bethel UniversityMckenzie, TN-Ammo/travel/range & Competition Fees$18,913
Texas A&m FoundationCollege Station, TX-Ammo/travel/range & Competition Fees$18,347
Hillsdale CollegeHillsdale, MI-Ammo/travel/range & Competition Fees$17,279
Osu Sport Club CouncilStillwater, OK-Ammo/travel/range & Competition Fees$17,046
Southern Illinois CollegeHarrisburg, IL-Ammo/travel/range & Competition Fees$15,673
Creighton Preparatory SchoolOmaha, NE-Ammo/travel/range & Competition Fees$15,246
University of Kentucky Trap and Skeet TeamLexington, KY-Ammo/travel/range & Competition Fees$15,031
Jacksonville UniversityJacksonville, FL-Ammo/travel/range & Competition Fees$14,495
Nevada Scholastic Clay Target ProgramSpring Creek, NV-Ammo/travel/range & Competition Fees$14,466
Clemson Shotgun ClubClemson, SC-Ammo/travel/range & Competition Fees$14,233
THE KINGS'S ACADEMYFlorence, SC-Ammo/travel/range & Competition Fees$13,576
The University of TennesseeKnoxville, TN-Ammo/travel/range & Competition Fees$13,512
New England International Junior Shooting Sports IncNewburryport, MA-Ammo/travel/range & Competition Fees$13,265
Pheasants Forever IncSt Paul, MN-Ammo/travel/range & Competition Fees$13,109
PALMYRA SPORTSMEN'S ASSOCIATION INCPalmyra, PA-Ammo/travel/range & Competition Fees$12,659
Marquette University High SchoolMilwaukee, WI-Ammo/travel/range & Competition Fees$12,649
Bishop Dwenger High SchoolFort Wayne, IN-Ammo/travel/range & Competition Fees$12,615
Clemson UniversityClemson, SC-Ammo/travel/range & Competition Fees$12,309
Ben Avery Clay CrushersDesert Hills, AZ-Ammo/travel/range & Competition Fees$11,934
Purdue UniversityWest Lafayette, IN-Ammo/travel/range & Competition Fees$11,857
Virginia Tech Foundation IncBalcksburg, VA-Ammo/travel/range & Competition Fees$11,196
Curators of the University of MissouriColumbia, MO-Ammo/travel/range & Competition Fees$10,996
Monroe County ConservationAlbia, IA-Ammo/travel/range & Competition Fees$10,818
Buckeye Outdoor Youth Education & Shooting Center IncDoylestown, OH-Ammo/travel/range & Competition Fees$10,650
The X CountColumbia City, IN-Ammo/travel/range & Competition Fees$10,602
Virginia Rifle and Pistol ClubCharlottesville, VA-Ammo/travel/range & Competition Fees$10,599
Culver Educational FoundationCulver, IN-Ammo/travel/range & Competition Fees$10,512
Kansas City CrushersLawrence, KS-Ammo/travel/range & Competition Fees$10,000
Montana 4-h Foundation IncBozeman, MT-Ammo/travel/range & Competition Fees$10,000
Hastings High School Trap TeamHastings, MN-Ammo/travel/range & Competition Fees$9,795
Gateway ClaybustersChesterfield, MO-Ammo/travel/range & Competition Fees$9,764
Wilmot Trap TeamTwin Lakes, WI-Ammo/travel/range & Competition Fees$9,507
Riley Conservation Club IncRiley, IN-Ammo/travel/range & Competition Fees$9,488
Lincoln Rifle Club and Junior DivisionLincoln, CA-Ammo/travel/range & Competition Fees$9,429
University of Vermont and State Agricultural CollegeBurlington, VT-Ammo/travel/range & Competition Fees$9,235
Arizona Outdoor Sports IncTempe, AZ-Ammo/travel/range & Competition Fees$9,145
Schreiner UniversityKerrville, TX-Ammo/travel/range & Competition Fees$9,138
Allen Eagles Competitive Shooting Team Boosters Club IncAllen, TX-Ammo/travel/range & Competition Fees$9,078
Union Grove High School Trap TeamBurlington, WI-Ammo/travel/range & Competition Fees$9,024
WALPOLE SPORTSMAN'S ASSOCIATIONWalpole, MA-Ammo/travel/range & Competition Fees$9,000
Nebraska One Box Habitat Association IncBroken Bow, NE-Ammo/travel/range & Competition Fees$8,940
Hoosier Daddys Shooting TeamWhiteland, IN-Ammo/travel/range & Competition Fees$8,859
Sonoran Shotgun ClubTucson, AZ-Ammo/travel/range & Competition Fees$8,763
Dripping Springs Vocational Ag Boosters Association IncDripping Springs, TX-Ammo/travel/range & Competition Fees$8,680
University of Maine System Acting Through the University of MaineOrono, ME-Ammo/travel/range & Competition Fees$8,572
Mason-dixon Clay Busters IncGlen Rock, PA-Ammo/travel/range & Competition Fees$8,393
Nm EaglesRochester, MI-Ammo/travel/range & Competition Fees$8,380
Fort Madison Community School DistrictFort Madison, IA-Ammo/travel/range & Competition Fees$8,352
JEFFERSON SPORTSMEN'S CLUBJefferson, WI-Ammo/travel/range & Competition Fees$8,318
Beaver Dam Conservationists IncBeaver Dam, WI-Ammo/travel/range & Competition Fees$8,317
Woodland Trap ClubWoodland, WA-Ammo/travel/range & Competition Fees$8,009
Fin Fur and Feather Club IncMillis, MA-Ammo/travel/range & Competition Fees$8,000
Columbia Ffa Alumni AssociationColumbia, MO-Ammo/travel/range & Competition Fees$7,800
Central Falcons Trap & SkeetSilver Lake, WI-Ammo/travel/range & Competition Fees$7,799
WILLIAMS COUNTY SPORTSMAN'S EDUCATION ASSOCIATIONBryan, OH-Ammo/travel/range & Competition Fees$7,711
Team GottaSedrowoolley, WA-Ammo/travel/range & Competition Fees$7,599
Wenatchee Valley SctpMalaga, WA-Ammo/travel/range & Competition Fees$7,497
Colville Shooting StarsAddy, WA-Ammo/travel/range & Competition Fees$7,356
COEUR D'ALENE SCHOOL DISTRICT #271Coeur Dalene, ID-Ammo/travel/range & Competition Fees$7,024
Florida 4-h Club Foundation IncGainesville, FL-Ammo/travel/range & Competition Fees$7,000
Georgia Competitive Shooters IncGriffin, GA-Ammo/travel/range & Competition Fees$6,948
Kccl Orange CrushersLowell, MI-Ammo/travel/range & Competition Fees$6,881
Harris County School SystemHamilton, GA-Ammo/travel/range & Competition Fees$6,805
Mustang Shooting SportsPhoenix, AZ-Ammo/travel/range & Competition Fees$6,701
Walla Walla Gun Club Community Service ProjectWalla Walla, WA-Ammo/travel/range & Competition Fees$6,686
Turkey Valley Trap Shooting Team IncJackson Junction, IA-Ammo/travel/range & Competition Fees$6,611
Clay Crashers IncEden Prairie, MN-Ammo/travel/range & Competition Fees$6,470
Florida Gators Trap Skeet and Sporting TeamGainesville, FL-Ammo/travel/range & Competition Fees$6,326
Waterford Wolverine Shooting TeamWaterford, WI-Ammo/travel/range & Competition Fees$6,325
RIO SALADO SPORTSMAN'S CLUB INCMesa, AZ-Ammo/travel/range & Competition Fees$6,300
PIONEER SPORTSMEN'S CLUBPlatteville, WI-Ammo/travel/range & Competition Fees$6,293
California Junior ClaybreakersSanta Clarita, CA-Ammo/travel/range & Competition Fees$6,209
Northwest Community College FoundationPowell, WY-Ammo/travel/range & Competition Fees$6,169
Branson Reorganized School District R-ivBranson, MO-Ammo/travel/range & Competition Fees$6,158
Logan Rogersville R-8 School DistrictRogersville, MO-Ammo/travel/range & Competition Fees$6,086
San Diego Academy of Firearms Education (safe)El Cajon, CA-Ammo/travel/range & Competition Fees$6,009
Arizona State University Shooting SportsTempe, AZ-Ammo/travel/range & Competition Fees$6,000
Humboldt High School Wildcat Trap ClubHumboldt, IA-Ammo/travel/range & Competition Fees$6,000
Ozaukee Scholastic Shooting SportsSaukville, WI-Ammo/travel/range & Competition Fees$5,991
Team Henges Parent ClubImperial, MO-Ammo/travel/range & Competition Fees$5,902
INDEPENDENT SCHOOL DISTRICT #834Stillwater, MN-Ammo/travel/range & Competition Fees$5,828
Gateway Gun Club Youth Shooters IncBallwin, MO-Ammo/travel/range & Competition Fees$5,812
Billings Trap Club IncBillings, MT-Ammo/travel/range & Competition Fees$5,799
Msu Trap & Skeet TeamSpringfield, MO-Ammo/travel/range & Competition Fees$5,787
Mount Michael Trap TeamFreemont, NE-Ammo/travel/range & Competition Fees$5,738
Lake Oconee Shotgun TeamRutledge, GA-Ammo/travel/range & Competition Fees$5,696
Mid Carolina 4-hOrangeburg, SC-Ammo/travel/range & Competition Fees$5,617
Tampa Bay Clays Youth Program IncOdessa, FL-Ammo/travel/range & Competition Fees$5,609
Kinsley Gun Club IncKinsley, KS-Ammo/travel/range & Competition Fees$5,600
Schs Shooting Sports Club Parents GroupHughesville, PA-Ammo/travel/range & Competition Fees$5,509
Northern Kentucky Scholastic Trapshooting TeamAlexandria, KY-Ammo/travel/range & Competition Fees$5,498
Cumberland County Clay CrushersCrossville, TN-Ammo/travel/range & Competition Fees$5,398
Western Wayne County Conservation AssociationPlymouth, MI-Ammo/travel/range & Competition Fees$5,368
Pinckneyville Shooting SportsPinckneyville, IL-Ammo/travel/range & Competition Fees$5,360
Seattle Skeet & Trap ClubRavensdale, WA-Ammo/travel/range & Competition Fees$5,323
The CitadelCharleston, SC-Ammo/travel/range & Competition Fees$5,313
Arnold Junior Shooters IncSt Louis, MO-Ammo/travel/range & Competition Fees$5,274
Lakes Area Youth Trap ClubSpirit Lake, IA-Ammo/travel/range & Competition Fees$5,224
Wayzata Youth Clay Target ClubMedina, MN-Ammo/travel/range & Competition Fees$5,185
Smokin DragonsSummersville, KY-Ammo/travel/range & Competition Fees$5,146
Mckenzie Trap Team IncMckenzie, TN-Ammo/travel/range & Competition Fees$5,138
Des Moines Area Clay CrushersWaukee, IA-Ammo/travel/range & Competition Fees$5,118
The University of Texas at AustinAustin, TX-Ammo/travel/range & Competition Fees$5,085
Hartford Conservation & Gun Club IncHartford, WI-Ammo/travel/range & Competition Fees$5,075
Midland UniversityFremont, NE-Ammo/travel/range & Competition Fees$5,073
Grace Cougars Shotgun TeamHideaway, TX-Ammo/travel/range & Competition Fees$5,000
Prescott Trap and Skeet ClubPrescott Valley, AZ-Ammo/travel/range & Competition Fees$5,000
School District of HuronHudson, WI-Ammo/travel/range & Competition Fees$4,909
South Hardin Trap Team IncHubbard, IA-Ammo/travel/range & Competition Fees$4,900
Stephen T Badin High SchoolHamilton, OH-Ammo/travel/range & Competition Fees$4,690
SCHOOL DISTRICT #172 ADAMS COUNTY ILLINOISQuincy, IL-Ammo/travel/range & Competition Fees$4,488
Yuma Young Guns IncYuma, AZ-Ammo/travel/range & Competition Fees$4,463
Connors State CollegeWarner, OK-Ammo/travel/range & Competition Fees$4,434
Orangeburg Preparatory School IncOrangeburg, SC-Ammo/travel/range & Competition Fees$4,365
Taunton Rifle and Pistol Club IncTaunton, MA-Ammo/travel/range & Competition Fees$4,283
R-s Central High SchoolRutherfordton, NC-Ammo/travel/range & Competition Fees$4,278
Marshall Public SchoolsMarshall, MO-Ammo/travel/range & Competition Fees$4,208
Independent School District 332Mora, MN-Ammo/travel/range & Competition Fees$4,148
Henley High SchoolKlamath Falls, OR-Ammo/travel/range & Competition Fees$4,104
Attica Consolidated School CorporationAttica, IN-Ammo/travel/range & Competition Fees$3,928
Jefferson County School District 509-jMadras, OR-Ammo/travel/range & Competition Fees$3,800
Northland Pines School DistrictEagle River, WI-Ammo/travel/range & Competition Fees$3,683
Pratt Community CollegePratt, KS-Ammo/travel/range & Competition Fees$3,665
Trinity UniversitySan Antonio, TX-Ammo/travel/range & Competition Fees$3,500
Oshkosh Area School DistrictOshkosh, WI-Ammo/travel/range & Competition Fees$3,393
Massachusetts Junior Pistol TeamConcord, MA-Ammo/travel/range & Competition Fees$3,375
Lebanon Community SchoolsLebanon, OR-Ammo/travel/range & Competition Fees$3,315
Piedra Vista High School Jrotc a Part of Farmington Municipal SchoolFarmington, NM-Ammo/travel/range & Competition Fees$3,285
Northwood-kensett Community School DistrictNorthwood, IA-Ammo/travel/range & Competition Fees$3,109
Daleville City Board of EducationDaleville, AL-Ammo/travel/range & Competition Fees$3,018
Grand Island Central Catholic Middlehigh SchoolGrand Island, NE-Ammo/travel/range & Competition Fees$3,009
Slippery Rock University Foundation IncSlippery Rock, PA-Ammo/travel/range & Competition Fees$2,772
Oklahoma State UniversityStillwater, OK-Ammo/travel/range & Competition Fees$2,702
Newberry AcademyNewberry, SC-Ammo/travel/range & Competition Fees$1,958
Needville Independent School DistrictNeedville, TX-Ammo/travel/range & Competition Fees$1,936
St Thomas AcademyMendota Heights, MN-Ammo/travel/range & Competition Fees$606
Walker County Board of EducationLafayette, GA-Ammo/travel/range & Competition Fees$584
Indianapolis Church of ChristIndianapolis, IN-Ammo/travel/range & Competition Fees$310
Big Stone County 4hOrtonville, MN-Ammo/travel/range & Competition Fees$0
Borealis Buckeyes Shooting ClubAnchorage, AK-Ammo/travel/range & Competition Fees$0
Ducks Unlimited IncMemphis, TN-Ammo/travel/range & Competition Fees$0
Grimes County 4hNavasota, TX-Ammo/travel/range & Competition Fees$0
Magnolia 4-h ClubConroe, TX-Ammo/travel/range & Competition Fees$0
Ottumwa Community School DistrictOttumwa, IA-Ammo/travel/range & Competition Fees$0
San Antonio Police Officer Marksmanship UnitNew Braunfels, TX-Ammo/travel/range & Competition Fees$0
South Carolina Youth Shooting FoundationRock Hill, SC-Ammo/travel/range & Competition Fees$0
Wilton Bible ChurchWilton, CA-Ammo/travel/range & Competition Fees$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,900
Fundraising Direct Expenses$600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Citori 725 Sporting Shotgun Raffle$24,900$24,900-$24,900
Total Events$24,900$24,900$5,300$19,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several members of the board of directors are family members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization does make its governing documents, conflict of interest policy, and financial statements available to the public upon request as provided by law.”

Filing and Contact Details

Filer

Filer Name
Midway USA Foundation Inc
EIN
26-1573088
Phone
5734475957
Address
6001 W VAN HORN TAVERN RD NO STE C, COLUMBIA, MO 65203

Signing Officer

Name
Richard Leeper
Title
President
Phone
5734475957
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Leeper
Formed
2007
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Debra K Mathes
Phone
5734426171
Raw XML AppendixShowing 400 of 2,345 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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IRS990/ActivityOrMissionDesc0WE HELP COMMUNITIES AND ORGANIZATIONS RAISE FUNDS TO SUPPORT THEIR HIGH SCHOOL, COLLEGE, AND/OR OTHER YOUTH SHOOTING TEAM AND RELATED ACTIVITIES. WE ALSO MANAGE DONOR DESIGNATED ENDOWED FUNDS FOR THESE COMMUNITIES AND ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA POTTERFIELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04687414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01817049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01700258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0872446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0253653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04687414
IRS990ScheduleA/InvestmentIncomeCYPct00.04780
IRS990ScheduleA/InvestmentIncomePYPct00.03660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51080
IRS990ScheduleA/PublicSupportPY509Pct00.50820
IRS990ScheduleA/PublicSupportTotal509Amt050124832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07736715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07996196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011568000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011949223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04062340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043312474
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017807820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025376463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025290703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017908990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07053330
IRS990ScheduleA/Total509Grp/TotalAmt093437306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019625111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027076743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026163369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018162643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07097338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098125204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,358,327
Liabilities
$82,384
Net assets
$90,275,943
Revenue
$19,740,681
Expenses
$5,224,400
Net income
$14,516,281
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. 2015 filings • 501(c)3 • $50M-$100M nonprofits