Civic Intelligence

Midway USA Foundation Inc.

990 • Fiscal year 2017 • EIN 26-1573088

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$160,220

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$140,158,844

Up $33,668,528 (+32%) from 2016

Net Assets

Up

$140,064,050

Up $33,652,384 (+32%) from 2016

Liabilities

Up

$94,794

Up $16,144 (+21%) from 2016

Revenue

Up

$30,909,182

Up $13,894,327 (+82%) from 2016

Expenses

Up

$7,047,221

Up $1,169,183 (+20%) from 2016

Net Income

Up

$23,861,961

Up $12,725,144 (+114%) from 2016

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

2017

Assets$140,158,844
Liabilities$94,794
Net Assets$140,064,050

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

2017

Revenue$30,909,182
Expenses$7,047,221
Net Income$23,861,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$50,574,538
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$76,983,777$103,356,642▲ $26,372,865
Investments Other Securities$12,671,157$13,261,297▲ $590,140
Investments in Publicly Traded Securities$9,476,241$13,150,904▲ $3,674,663
Savings and Temporary Cash Investments$5,596,263$9,502,262▲ $3,905,999
Prepaid Expenses and Deferred Charges$878,628$521,135▼ $357,493
Land, Buildings, and Equipment, Net$784,990$257,168▼ $527,822
Cash and Non-Interest-Bearing Accounts$99,260$109,427▲ $10,167
Accounts Receivable-$9-
Total Assets$106,490,316$140,158,844▲ $33,668,528
Liabilities
Accounts Payable and Accrued Expenses$78,650$94,794▲ $16,144
Total Liabilities$78,650$94,794▲ $16,144
Net Assets / Fund Balance
Unrestricted Net Assets$106,411,666$140,064,050▲ $33,652,384
Total Net Assets Fund Balance$106,411,666$140,064,050▲ $33,652,384
Total Liabilities and Net Assets / Fund Balance$106,490,316$140,158,844▲ $33,668,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,168$23,338$25,506
Other Land Buildings$0$2,233$2,233
Investment Program Related Org$89,836,640--
Land$255,000--
Other Securities$13,203,823--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy MoellerExecutive DirectorFT$148,649$11,571$160,220

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,324,716
Program Service Revenue
$0
Investment Income
$4,575,289
Other Revenue
$9,177
All Other Contributions
$26,324,716
Change in Net Assets
$23,861,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,408,816
Revenue Not Reported on Financial Statements
$500,366
Revenue Not Reported on Form 990
$9,816,525
Total Revenue per Audited Statements
$40,225,341
Total Revenue per Form 990
$30,909,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,236,302
Salaries, Compensation, and Employee Benefits$913,346
Other Expenses$897,573
Total Fundraising Expense$191,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,236,302--$5,236,302
Other Salaries and Wages$295,838$231,668$75,136$602,642
Fees for Service Investment Mgmnt Fees$500,366--$500,366
Current Officers, Directors, Trustees, and Key Employees$72,712$49,223$38,285$160,220
Occupancy$64,315$46,660$15,132$126,107
Other Employee Benefits$38,471$27,910$9,052$75,433
Payroll Taxes$27,146$19,694$6,387$53,227
Office Expenses$36,375$8,093$2,625$47,093
Fees for Services Other$23,608$17,127$5,555$46,290
Fees for Services Accounting-$36,424-$36,424
Travel$20,047$1,815$14,086$35,948
Information Technology-$18,297$5,934$24,231
Pension Plan Contributions$11,130$8,075$2,619$21,824
Advertising$19,010$180$809$19,999
Conferences and Meetings$4,018$2,915$10,945$17,878
Insurance$4,167$3,023$980$8,170
Fees for Services Legal-$3,154-$3,154
Depreciation Depletion$1,439$1,044$339$2,822
Other Expenses$470$2,283$740$470
All Other Expenses-$35-$35
Total Functional Expenses$6,374,725$480,746$191,750$7,047,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,047,221
Expenses per Audited Statements$6,546,855
Total Expenses per Audited Statements$6,546,855
Expenses Not Reported on Financial Statements$500,366
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholastic Shooting Sports Foundation IncSan Antonio, TX501(c)(3)To Fund Youth Shooting Sports$106,663
Alaska Sctp IncWasilla, AK501(c)(3)To Fund Youth Shooting Sports$94,538
Youth Target FoundationDouble Oak, TX501(c)(3)To Fund Youth Shooting Sports$80,420
Goal Foundation IncUpton, MA501(c)(3)To Fund Youth Shooting Sports$66,399
Montana Scholastic Clay Target ProgramVictor, MT501(c)(3)To Fund Youth Shooting Sports$63,333
Wild Sheep FoundationBozeman, MT501(c)(3)To Fund Youth Shooting Sports$62,028
Youth Shooting Sports AllianceHagerstown, MD501(c)(3)To Fund Youth Shooting Sports$60,897
Murray State UniversityMurray, KY501(c)(3)To Fund Youth Shooting Sports$38,258
Bhs Demons Shooting TeamBurlington, WI501(c)(3)To Fund Youth Shooting Sports$38,090
Iowa SctpOskaloosa, IA501(c)(3)To Fund Youth Shooting Sports$37,169
Wyoming State 4 H FoundationLaramie, WY501(c)(3)To Fund Youth Shooting Sports$36,151
American Conservation and Education SocietyHouston, TX501(c)(3)To Fund Youth Shooting Sports$36,094
Dallas Ecological FoundationDallas, TX501(c)(3)To Fund Youth Shooting Sports$35,844
Missouri Youth Sport Shooting AllianceImperial, MO501(c)(3)To Fund Youth Shooting Sports$34,389
Texas State Rifle Association Foundation IncAustin, TX501(c)(3)To Fund Youth Shooting Sports$34,178
Indiana Youth Shooting Sports Foundation IncNoblesville, IN501(c)(3)To Fund Youth Shooting Sports$30,355
Clemson UniversityClemson, NC501(c)(3)To Fund Youth Shooting Sports$29,900
Silver State Youth Shooting ProgramSpring Creek, NV501(c)(3)To Fund Youth Shooting Sports$29,481
Lindenwood CollegeSaint Charles, MO501(c)(4)To Fund Youth Shooting Sports$28,036
Clay Feathers IncCoon Rapids, IA501(c)(3)To Fund Youth Shooting Sports$26,854
Citadel Pistol ClubFolly Beach, NC501(c)(3)To Fund Youth Shooting Sports$26,641
Oskaloosa Shooting TeamOskaloosa, IA501(c)(3)To Fund Youth Shooting Sports$26,005
The University of TennesseeKnoxville, TN501(c)(3)To Fund Youth Shooting Sports$25,965
Utah Scholarship Clay Target ProgramPleasant Grove, UT501(c)(3)To Fund Youth Shooting Sports$25,496
Arkansas Game & Fish FoundationLittle Rock, AR501(c)(3)To Fund Youth Shooting Sports$25,261
Mu Shooting ClubColumbia, MO501(c)(3)To Fund Youth Shooting Sports$24,430
Fort Hays State UniversityHays, KS501(c)(3)To Fund Youth Shooting Sports$23,139
Gaston Young Guns Shooting SportsDallas, NC501(c)(3)To Fund Youth Shooting Sports$22,375
Bethel UniversityMckenzie, TN501(c)(3)To Fund Youth Shooting Sports$22,329
Centerburg Youth Shooting Sports IncCenterburg, OH501(c)(3)To Fund Youth Shooting Sports$22,278
Hillsdale CollegeHillsdale, MI501(c)(3)To Fund Youth Shooting Sports$21,788
Creighton Preparatory SchoolOmaha, NE501(c)(3)To Fund Youth Shooting Sports$21,420
Pheasants Forever IncSt Paul, MN501(c)(3)To Fund Youth Shooting Sports$21,315
New England International Junior Shooting Sports IncNewburyport, MA501(c)(3)To Fund Youth Shooting Sports$21,118
Texas A&m FoundationCollege Station, TX501(c)(3)To Fund Youth Shooting Sports$20,184
Palmyra Sportsmens Assn IncPalmyra, PA501(c)(3)To Fund Youth Shooting Sports$20,027
Southeastern Illinois Community CollegeHarrisburg, IL501(c)(3)To Fund Youth Shooting Sports$16,588
Jacksonville UniversityJacksonville, FL501(c)(3)To Fund Youth Shooting Sports$16,469
University of Kentucky Trap and Skeet TeamLexington, KY501(c)(3)To Fund Youth Shooting Sports$16,434
Rio Salado Sportsmans Club IncMesa, AZ501(c)(3)To Fund Youth Shooting Sports$16,421
Arizona Outdoor Sports IncTempe, AZ501(c)(3)To Fund Youth Shooting Sports$16,090
X Count IncColumbia City, IN501(c)(3)To Fund Youth Shooting Sports$15,359
Woodland Trap ClubWoodland, WA501(c)(3)To Fund Youth Shooting Sports$14,819
Ben Avery Clay CrushersDesert Hills, AZ501(c)(3)To Fund Youth Shooting Sports$13,978
Pa Youth Shooting Association IncBerlin, PA501(c)(3)To Fund Youth Shooting Sports$13,652
Ducks Unlimited IncMemphis, TN501(c)(3)To Fund Youth Shooting Sports$13,285
Ohio State Trapshooting Foundation IncNew Lexington, OH501(c)(3)To Fund Youth Shooting Sports$12,990
Purdue UniversityWest Lafayette, IN501(c)(3)To Fund Youth Shooting Sports$12,978
Montana 4-h Foundation IncBozeman, MT501(c)(3)To Fund Youth Shooting Sports$12,954
Parent Boosters USA IncAllen, TX501(c)(3)To Fund Youth Shooting Sports$12,919
Hoosier Daddys Shooting Sports Team Nonprofit CorporationWhiteland, IN501(c)(3)To Fund Youth Shooting Sports$12,693
Georgia Competitive Shooters IncGriffin, GA501(c)(3)To Fund Youth Shooting Sports$12,584
Schreiner UniversityKerrville, TX501(c)(3)To Fund Youth Shooting Sports$12,494
Virginia Tech Foundation IncBlacksburg, VA501(c)(3)To Fund Youth Shooting Sports$12,493
Union Grove Broncos Shooting Club IncMt Pleasant, WI501(c)(3)To Fund Youth Shooting Sports$12,309
Williams County Sportsmans Educational AssocBryan, OH501(c)(3)To Fund Youth Shooting Sports$11,747
Bishop Dwenger High SchoolFort Wayne, IN501(c)(3)To Fund Youth Shooting Sports$11,708
Buckeye Outdoor Youth Education and Shooting Center IncDoylestown, OH501(c)(3)To Fund Youth Shooting Sports$11,554
Fort Madison Community School DistrictFort Madison, IA501(c)(3)To Fund Youth Shooting Sports$11,434
One Box Youth Sporting ProgramBroken Bow, NE501(c)(7)To Fund Youth Shooting Sports$11,419
Taunton Rifle and Pistol Club IncTaunton, MA501(c)(4)To Fund Youth Shooting Sports$11,399
Dripping Springs Vocational Ag Boosters Association IncDripping Springs, TX501(c)(3)To Fund Youth Shooting Sports$11,208
Gateway ClaybustersSaint Peters, MO501(c)(3)To Fund Youth Shooting Sports$11,131
Central Falcons Trap & SkeetSilver Lake, WI501(c)(3)To Fund Youth Shooting Sports$11,009
Parent Boosters USA IncBertram, TX501(c)(3)To Fund Youth Shooting Sports$10,815
Fin Fur & Feather ClubMills, MA501(c)(3)To Fund Youth Shooting Sports$10,812
Kccl Orange CrushersLowell, MI501(c)(3)To Fund Youth Shooting Sports$10,764
Youth Education in Shooting Sports for MinnesotaEden Prairie, MN501(c)(4)To Fund Youth Shooting Sports$10,724
Georgia Youth Shooting Sports Foundation IncGriffin, GA501(c)(4)To Fund Youth Shooting Sports$10,687
Nm EaglesShelby Twp, MI501(c)(3)To Fund Youth Shooting Sports$10,686
The Shotgun Team at the University of ArizonaTucson, AZ501(c)(3)To Fund Youth Shooting Sports$10,373
Wilmot Trap TeamTwin Lakes, WI501(c)(3)To Fund Youth Shooting Sports$10,358
South Carolina Youth Shooting FoundationRock Hill, NC501(c)(3)To Fund Youth Shooting Sports$10,266
Waterford Wolverine Shooting Team IncWaterford, WI501(c)(4)To Fund Youth Shooting Sports$10,211
Harris County School DistrictHamilton, GA501(c)(3)To Fund Youth Shooting Sports$10,206
Virginia Rifle and Pistol ClubCharlottesville, VA501(c)(3)To Fund Youth Shooting Sports$10,073
Lee Sportsmen AssociationLee, MA501(c)(3)To Fund Youth Shooting Sports$10,000
Tucson Trap and Skeet ClubTucson, AZ501(c)(3)To Fund Youth Shooting Sports$9,991
Marquette University High SchoolMilwaukee, WI501(c)(3)To Fund Youth Shooting Sports$9,953
BgafjrotcBattle Ground, WA501(c)(3)To Fund Youth Shooting Sports$9,834
Culver Educational FoundationCulver, IN501(c)(3)To Fund Youth Shooting Sports$9,743
Kansas City CrushersOverland Park, KS501(c)(3)To Fund Youth Shooting Sports$9,648
Central Illinois Precision ShootingBloomington, IL501(c)(3)To Fund Youth Shooting Sports$9,489
School District of HudsonHudson, WA501(c)(3)To Fund Youth Shooting Sports$9,286
Northwest Ohio Outdoor Youth EducationFindlay, OH501(c)(3)To Fund Youth Shooting Sports$9,241
Juniors AimBellingham, WA501(c)(3)To Fund Youth Shooting Sports$9,185
Mason-dixon Clay BustersGlen Rock, PA501(c)(3)To Fund Youth Shooting Sports$9,184
Lincoln Rifle Club and Junior Division IncLincoln, CA501(c)(3)To Fund Youth Shooting Sports$9,118
Riley Conservation Club IncRiley, IN501(c)(3)To Fund Youth Shooting Sports$9,078
Prescott Trap & Skeet Club IncPrescott Valley, AZ501(c)(3)To Fund Youth Shooting Sports$9,063
Wenatchee Valley Scholastic Clay Target ProgramMalaga, WA501(c)(3)To Fund Youth Shooting Sports$9,045
Scholastic Shooters of Southeast Florida IncOkeechobee, FL501(c)(3)To Fund Youth Shooting Sports$9,000
Cumberland County Youth Shooting SportsCrossville, TN501(c)(3)To Fund Youth Shooting Sports$8,881
Jefferson Sportsmens ClubJefferson, WI501(c)(3)To Fund Youth Shooting Sports$8,854
Hastings High School Trap TeamHastings, MN501(c)(3)To Fund Youth Shooting Sports$8,824
University of Vermont and State Agricultural CollegeBurlington, VT501(c)(4)To Fund Youth Shooting Sports$8,809
Central Catholic High SchoolGrand Island, NE501(c)(3)To Fund Youth Shooting Sports$8,754
Beaver Dam Conservationists IncBeaver Dam, WI501(c)(3)To Fund Youth Shooting Sports$8,679
Kings AcademyFlorence, NC501(c)(3)To Fund Youth Shooting Sports$8,648
University of Maine System IncBangor, ME501(c)(3)To Fund Youth Shooting Sports$8,497
Virginia Polytechnic Institute & State UniversityBlacksburg, VA501(c)(3)To Fund Youth Shooting Sports$8,491
Lake Oconee Shotgun TeamRutledge, GA501(c)(3)To Fund Youth Shooting Sports$8,414
Parent Booster USA IncFlower Mound, TX501(c)(3)To Fund Youth Shooting Sports$8,412
Michigan Scholastic Clay Target ProgramMacomb, MI501(c)(3)To Fund Youth Shooting Sports$8,283
Mason City High School Trapshooting TeamMason City, IA501(c)(3)To Fund Youth Shooting Sports$8,230
School District 271Coeur Dalene, ID501(c)(7)To Fund Youth Shooting Sports$7,978
Albuquerque Public SchoolsAlbuquerque, NM501(c)(3)To Fund Youth Shooting Sports$7,934
Yuma Young GunsYuma, AZ501(c)(3)To Fund Youth Shooting Sports$7,858
Texas Aggie Corps of Cadets AssociationBryan, TX501(c)(4)To Fund Youth Shooting Sports$7,695
Tennessee Wildlife Resources Foundation IncNashville, TN501(c)(3)To Fund Youth Shooting Sports$7,550
Poplar Bluff R-i School DistrictPoplar Bluff, MO501(c)(3)To Fund Youth Shooting Sports$7,502
Connors State CollegeWarner, OK501(c)(3)To Fund Youth Shooting Sports$7,465
Independent School District 595East Grand Forks, MN501(c)(3)To Fund Youth Shooting Sports$7,415
Heathwood Hall Episcopal SchoolColumbia, NC501(c)(3)To Fund Youth Shooting Sports$7,400
Lakes Area Youth Trap ClubSpirit Lake, IA501(c)(3)To Fund Youth Shooting Sports$7,353
Mississippi State University Shooting Sports ClubStarkville, MS501(c)(3)To Fund Youth Shooting Sports$7,353
Seattle Gun ClubRavensdale, WA501(c)(3)To Fund Youth Shooting Sports$7,294
Tampa Bay Clays Youth Program IncOdessa, FL501(c)(19)To Fund Youth Shooting Sports$7,292
Portage Youth Marksmanship ClubPortage, PA501(c)(3)To Fund Youth Shooting Sports$7,256
Columbia Ffa Alumni AssociationColumbia, MO501(c)(3)To Fund Youth Shooting Sports$7,250
Monroe County ConservationLouilia, IA501(c)(3)To Fund Youth Shooting Sports$7,163
Turkey Valley Trap Shooting TeamSt Lucas, IA501(c)(3)To Fund Youth Shooting Sports$7,141
Colville Shooting StarsAddy, WA501(c)(3)To Fund Youth Shooting Sports$7,127
Mckenzie Trap Team IncMckenzie, TN501(c)(3)To Fund Youth Shooting Sports$7,119
Logan-rogersville R-viii School DistrictRogersville, MO501(c)(3)To Fund Youth Shooting Sports$7,001
Schs Shooting Sports ClubHughesville, PA501(c)(3)To Fund Youth Shooting Sports$6,960
Florida 4-h Club Foundation IncGainesville, FL501(c)(3)To Fund Youth Shooting Sports$6,925
Pratt Community CollegePratt, KS501(c)(3)To Fund Youth Shooting Sports$6,905
Rocky Creek Youth Clay DustersFort Mill, NC501(c)(3)To Fund Youth Shooting Sports$6,884
Shanksville-stonycreek School DistrictShanksville, PA501(c)(3)To Fund Youth Shooting Sports$6,831
Ozaukee Scholastic Shooting Sports IncSaukville, WI-To Fund Youth Shooting Sports$6,810
Midland UniversityFremont, NE501(c)(3)To Fund Youth Shooting Sports$6,721
University of Wyoming FoundationLaramie, WY-To Fund Youth Shooting Sports$6,714
Spokane Youth Shooting TeamSpokane, WA-To Fund Youth Shooting Sports$6,662
Mustang Shooting SportsPhoenix, AZ-To Fund Youth Shooting Sports$6,595
San Diego Academy for Firearms EducationEl Cajon, CA-To Fund Youth Shooting Sports$6,531
Clay Clashers IncEden Prairie, MN-To Fund Youth Shooting Sports$6,460
Target BustersCicero, IN-To Fund Youth Shooting Sports$6,438
California Junior ClaybreakersSanta Clarita, CA-To Fund Youth Shooting Sports$6,423
Team Henges Parent ClubPacific, MO501(c)(19)To Fund Youth Shooting Sports$6,371
The Skeet and Trap Club at Florida StateTallahassee, FL-To Fund Youth Shooting Sports$6,351
Northwest College FoundationPowell, WY501(c)(3)To Fund Youth Shooting Sports$6,308
Mid Carolina 4-hOrangeburg, NC501(c)(3)To Fund Youth Shooting Sports$6,302
Rutherford County SchoolsRutherfordton, NC-To Fund Youth Shooting Sports$6,284
Sibley-ocheyedan Shooting GeneralsSibley, IA-To Fund Youth Shooting Sports$6,228
William Blount Shooting TeamGreenback, TN-To Fund Youth Shooting Sports$6,203
Walla Walla Gun Club IncWalla Walla, WA501(c)(3)To Fund Youth Shooting Sports$6,175
Gateway Gun Club Youth ShootersSaint Louis, MO501(c)(3)To Fund Youth Shooting Sports$6,162
Colorado State UniversityFort Collins, CO501(c)(3)To Fund Youth Shooting Sports$6,105
Fudd Dusters Shotgun Sporting TeamFulton, MI-To Fund Youth Shooting Sports$6,092
Cottage Grove-eugene Sportsmens ClubCreswell, OR-To Fund Youth Shooting Sports$6,089
Blue Ridge Council Boy Scouts of AmericaGreenville, SC-To Fund Youth Shooting Sports$6,060
University of Arkansas - Fayetteville CampusFayetteville, AK-To Fund Youth Shooting Sports$6,029
Smithson Valley Ag Booster ClubBulverde, TX-To Fund Youth Shooting Sports$5,990
Marshall Public SchoolsMarshall, MO-To Fund Youth Shooting Sports$5,946
Oshkosh Area School DistrictOshkosh, WI501(c)(3)To Fund Youth Shooting Sports$5,904
Badin High SchoolHamilton, OH-To Fund Youth Shooting Sports$5,865
Amateur Trapshooting AssociationSparta, IL-To Fund Youth Shooting Sports$5,791
Grace Cougars Shotgun TeamHideaway, TX501(c)(3)To Fund Youth Shooting Sports$5,786
Lions Hs Clay Target ClubDorchester, IA-To Fund Youth Shooting Sports$5,750
Arnold Junior Shooters Scholastic Pistol Program IncSaint Louis, MO-To Fund Youth Shooting Sports$5,736
Farmington Municipal Schools District 5Farmington, NM-To Fund Youth Shooting Sports$5,708
Billings Trap ClubBillings, MT-To Fund Youth Shooting Sports$5,681
Maccray Trap Shooting TeamMaynard, MN-To Fund Youth Shooting Sports$5,681
Missouri State University Trap & Skeet TeamSpringfield, MO-To Fund Youth Shooting Sports$5,672
Holyoke Revolver Club IncHolyoke, MA-To Fund Youth Shooting Sports$5,617
Pennsylvania Rifle and Pistol AssociationPalmyra, PA-To Fund Youth Shooting Sports$5,617
Trinity UniversitySan Antonio, TX-To Fund Youth Shooting Sports$5,613
Pinckneyville Shooting Sports NfpPinckneyville, IL501(c)(3)To Fund Youth Shooting Sports$5,609
Lawrence County Young GunsWest Pittsburg, PA-To Fund Youth Shooting Sports$5,583
School District R-iii CamdentonCamdenton, MO-To Fund Youth Shooting Sports$5,569
Tewksbury Rod & Gun Club IncTewksbury, MA-To Fund Youth Shooting Sports$5,567
Daleville City Board of EducationDaleville, AL-To Fund Youth Shooting Sports$5,541
Emmetsburg Community School DistrictEmmetsburg, IA-To Fund Youth Shooting Sports$5,512
Des Moines Area Clay CrushersWaukee, IA-To Fund Youth Shooting Sports$5,500
University of WyomingCheyenne, WY-To Fund Youth Shooting Sports$5,488
Borealis Bullseyes Shooting ClubAnchorage, AL-To Fund Youth Shooting Sports$5,480
Kinsley Gun Club IncKinsley, KS-To Fund Youth Shooting Sports$5,472
American Legion Post 0046Cookeville, TN-To Fund Youth Shooting Sports$5,418
Attica Consolidated School CorporationAttica, IN-To Fund Youth Shooting Sports$5,400
Independent School District 492Austin, MN-To Fund Youth Shooting Sports$5,373
Ames Collegiate Shooting SportsAmes, IA-To Fund Youth Shooting Sports$5,370
Gun Devil Shooting Sports at Arizona State University IncTempe, AZ501(c)(7)To Fund Youth Shooting Sports$5,368
Ankeny Shooting Sports FoundationAnkeny, IA-To Fund Youth Shooting Sports$5,363
South Georgia Youth Shooting ClubHartsfield, GA-To Fund Youth Shooting Sports$5,331
Texas 4-hAnahuac, TX-To Fund Youth Shooting Sports$5,309
Tbca IncWillow Park, TX-To Fund Youth Shooting Sports$5,281
University System of New HampshireDurham, NH-To Fund Youth Shooting Sports$5,269
Martin Methodist CollegePulaski, TN-To Fund Youth Shooting Sports$5,252
Kansas State University Trap Shooting ClubManhatton, KS501(c)(3)To Fund Youth Shooting Sports$5,238
Arnold Junior Shooters IncGlendale, MO-To Fund Youth Shooting Sports$5,229
Meade County Sportsman ClubBrandenburg, KY-To Fund Youth Shooting Sports$5,158
Washington State UniversityBurlington, WA-To Fund Youth Shooting Sports$5,147
Str8 Shooters Clay TeamSoddy Daisy, TN-To Fund Youth Shooting Sports$5,140
Future Farmers of America and Its State Associations & LocalGeronimo, TX-To Fund Youth Shooting Sports$5,081
Emmanuel CollegeFranklin Springs, GA501(c)(3)To Fund Youth Shooting Sports$5,048
Cajun Shotgun TeamLafayette, LA-To Fund Youth Shooting Sports$5,047
Chester County School DistrictChester, SC-To Fund Youth Shooting Sports$5,022
Guthrie County SessGuthrie Center, IA-To Fund Youth Shooting Sports$5,018
Wayzata Youth Clay Target ClubMedina, MN-To Fund Youth Shooting Sports$5,006
Hartford Conservation Gun Club Inc 5999 Hwy 60 EastHartford, WI-To Fund Youth Shooting Sports$5,001
Eastern Kentucky UniversityRichmond, KY-To Fund Youth Shooting Sports$4,863
Wsa Youth Outdoor Foundation IncWalpole, WA501(c)(3)To Fund Youth Shooting Sports$4,841
American Legion Post 218 WashingtonWashington, MO-To Fund Youth Shooting Sports$4,781
American Shooting Sports AllianceMansfield, TX-To Fund Youth Shooting Sports$4,732
Norcal LongshotsRoseville, CA-To Fund Youth Shooting Sports$4,695
Curators of the University of MissouriColumbia, MO501(c)(3)To Fund Youth Shooting Sports$4,670
Independent School District 332Mora, MN501(c)(3)To Fund Youth Shooting Sports$4,594
Branson Trap TeamBranson, MO501(c)(3)To Fund Youth Shooting Sports$4,530
Northland Pines School DistrictEagle River, WI-To Fund Youth Shooting Sports$4,484
Tri State Gun Club IncMontrose, IA-To Fund Youth Shooting Sports$4,445
Sauk County Youth Shooting Program IncPrairie Du Sac, WI-To Fund Youth Shooting Sports$4,418
Lebanon Community SchoolsLebanon, OR-To Fund Youth Shooting Sports$4,390
H a H S Outdoor Sportsman Support Club IncHazleton, PA-To Fund Youth Shooting Sports$4,048
The CitadelCharleston, SC-To Fund Youth Shooting Sports$4,011
Great Trail Musketeers IncMinerva, OH-To Fund Youth Shooting Sports$3,989
Tssc Charter AcademyLittleton, CO-To Fund Youth Shooting Sports$3,818
Walla Walla School District 140Walla Walla, WA-To Fund Youth Shooting Sports$3,806
Mulberry Grove Trap Team NfpMulberry Grove, IL-To Fund Youth Shooting Sports$3,589
Walker County Board of EducationLafayette, GA-To Fund Youth Shooting Sports$3,432
Red River Youth Trap Shooting ClubFargo, ND501(c)(3)To Fund Youth Shooting Sports$2,895
Henry County Youth Shooting ProgramParis, TN-To Fund Youth Shooting Sports$2,679
Smokin DragonsSummersville, KY-To Fund Youth Shooting Sports$2,668
North Scott Trap Club IncEldridge, IA-To Fund Youth Shooting Sports$2,537
The University of Texas at AustinAustin, TX-To Fund Youth Shooting Sports$2,460
Mount Michael Trap TeamFremont, NE-To Fund Youth Shooting Sports$2,396
Stillwater Area Public School Isd 834Stillwater, MN-To Fund Youth Shooting Sports$2,312
Glenville-emmons School District 2886Glenville, MN-To Fund Youth Shooting Sports$2,050
Wichita State University Shooting Sports ClubWichita, KS-To Fund Youth Shooting Sports$1,969
University of DelawareNewark, DE-To Fund Youth Shooting Sports$1,909
Northern Kentucky Scholastic Trap Shooting Club IncAlexandria, KY-To Fund Youth Shooting Sports$1,863
West Montgomery County Shooting SportsMagnolia, TX-To Fund Youth Shooting Sports$1,412
Black Lake Fish & Game AssociationHammond, NY-To Fund Youth Shooting Sports-
Board of the University of AlabamaTuscaloosa, AL-To Fund Youth Shooting Sports-
Central Arizona Target Shooting LLCEloy, AZ-To Fund Youth Shooting Sports-
Lowell High School Sctp TeamLowell, MI-To Fund Youth Shooting Sports-
North Carolina Youth Education in Shooting SportsGastonia, NC-To Fund Youth Shooting Sports-
Northland Range and Gun Club IncRoseau, MN-To Fund Youth Shooting Sports-
Pella Shooters ClubPella, IA-To Fund Youth Shooting Sports-
Richland Creek Top GunsBatesburg, SC-To Fund Youth Shooting Sports-
Rumford Hunting and Fishing Club IncRiverside, RI-To Fund Youth Shooting Sports-
Sparta Hunting & Fishing ClubSparta, MI-To Fund Youth Shooting Sports-
Ucm Trap and Skeet ClubWarrensburg, MO-To Fund Youth Shooting Sports-
Upper Peninsula Youth Shotgun Sports OrganizationGladstone, MI-To Fund Youth Shooting Sports-
Wilton Community School DistrictWilton, IA-To Fund Youth Shooting Sports-
Xavier Charter School IncTwin Falls, ID-To Fund Youth Shooting Sports-
Zion Benton Township High School District 126Zion, IL-To Fund Youth Shooting Sports-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLED ENTITYRental of Office Space and Janitorial/it PersonnelNo$86,199
-35% CONTROLLED ENTITYRental of Office Space and Janitorial/it PersonnelNo$86,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

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 B, Line 15A

A special board committee reviewed and documented in minutes the comparable salary data they used in determining the officers salaries after verification of data by independent people.

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
2018-08-20
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
11
Volunteers
11

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Heidi a Chick
Phone
5734426171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

During the past year, the foundation added an audit committee that has taken on responsibility of oversight of the audit and communication for the audit report to the full board.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL INCOME 26,102.

Raw XML AppendixShowing 400 of 3,364 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/OtherEmployeeBenefitsGrp/TotalAmt075433
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1STATE RENEWAL FEES
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03126
IRS990/OtherExpensesGrp/FundraisingAmt1740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12283
IRS990/OtherExpensesGrp/ProgramServicesAmt016164
IRS990/OtherExpensesGrp/ProgramServicesAmt13147
IRS990/OtherExpensesGrp/ProgramServicesAmt2470
IRS990/OtherExpensesGrp/TotalAmt016164
IRS990/OtherExpensesGrp/TotalAmt16252
IRS990/OtherExpensesGrp/TotalAmt26170
IRS990/OtherExpensesGrp/TotalAmt3470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TIMELY FILING ALLOWANCES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0980
IRS990/OtherRevenueTotalAmt0980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019694
IRS990/PayrollTaxesGrp/ProgramServicesAmt027146
IRS990/PayrollTaxesGrp/TotalAmt053227
IRS990/PensionPlanContributionsGrp/FundraisingAmt02619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011130
IRS990/PensionPlanContributionsGrp/TotalAmt021824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0878628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0521135
IRS990/PrincipalOfficerNm0RICHARD LEEPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014852453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04237925
IRS990/PYInvestmentIncomeAmt02162141
IRS990/PYOtherExpensesAmt0683886
IRS990/PYOtherRevenueAmt0261
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011136817
IRS990/PYSalariesCompEmpBnftPaidAmt0956227
IRS990/PYTotalExpensesAmt05878038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017014855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023861961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08197
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt08197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05596263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09502262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07353250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05064070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07736715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07996196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011568000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039718231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026324716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014852453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017807820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025376463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025290703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109652155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02786238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02483065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01817049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01700258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0872446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09659056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02786238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02483065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01817049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01700258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0872446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09659056
IRS990ScheduleA/InvestmentIncomeCYPct00.08100
IRS990ScheduleA/InvestmentIncomePYPct00.06580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58610
IRS990ScheduleA/PublicSupportPY509Pct00.52530
IRS990ScheduleA/PublicSupportTotal509Amt069933924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07353250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05064070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07736715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07996196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011568000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039718231
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026324716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014852453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017807820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025376463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025290703
IRS990ScheduleA/Total509Grp/TotalAmt0109652155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029111934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017335779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019625111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027076743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026163369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119312936
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025506
IRS990ScheduleD/ExpensesNotReportedAmt00

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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

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