Civic Intelligence

Midwest Tournament Association

990 • Fiscal year 2016 • EIN 36-3465820

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 08, 2016

2005 Y StreetLincoln, NE 68503

(402) 477-9757

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,767

Up $2,627 (+9.3%) from 2015

Net Assets

Up

$30,767

Up $2,627 (+9.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$148,260

Up $27,229 (+22%) from 2015

Expenses

Up

$145,633

Up $23,753 (+19%) from 2015

Net Income

Up

$2,627

Up $3,476 (+409%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $28,140Liabilities 2015: $0Net Assets 2015: $28,1402015Assets 2016: $30,767Liabilities 2016: $0Net Assets 2016: $30,7672016Assets 2017: $36,727Liabilities 2017: $0Net Assets 2017: $36,7272017Assets 2018: $33,048Liabilities 2018: $0Net Assets 2018: $33,0482018Assets 2019: $33,550Liabilities 2019: $0Net Assets 2019: $33,5502019Assets 2020: $41,515Liabilities 2020: $0Net Assets 2020: $41,5152020Assets 2021: $47,839Liabilities 2021: $0Net Assets 2021: $47,8392021Assets 2022: $53,657Liabilities 2022: $0Net Assets 2022: $53,6572022Assets 2023: $69,723Liabilities 2023: $0Net Assets 2023: $69,7232023Assets 2024: $60,828Liabilities 2024: $0Net Assets 2024: $60,8282024Assets 2025: $75,672Liabilities 2025: $0Net Assets 2025: $75,6722025

Highlighted filing

2016

Assets$30,767
Liabilities$0
Net Assets$30,767

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $121,031Expenses 2015: $121,880Net Income 2015: -$8492015Revenue 2016: $148,260Expenses 2016: $145,633Net Income 2016: $2,6272016Revenue 2017: $169,018Expenses 2017: $163,058Net Income 2017: $5,9602017Revenue 2018: $176,347Expenses 2018: $180,026Net Income 2018: -$3,6792018Revenue 2019: $193,273Expenses 2019: $192,771Net Income 2019: $5022019Revenue 2020: $77,892Expenses 2020: $69,927Net Income 2020: $7,9652020Revenue 2021: $184,325Expenses 2021: $178,001Net Income 2021: $6,3242021Revenue 2022: $228,989Expenses 2022: $223,171Net Income 2022: $5,8182022Revenue 2023: $266,544Expenses 2023: $250,478Net Income 2023: $16,0662023Revenue 2024: $275,307Expenses 2024: $284,202Net Income 2024: -$8,8952024Revenue 2025: $290,177Expenses 2025: $275,333Net Income 2025: $14,8442025

Highlighted filing

2016

Revenue$148,260
Expenses$145,633
Net Income$2,627
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$148,260
Mission and Program Overview

Mission

Hosts annual dart tournament at convention center in sioux city ia hosts annual pool tournament at mid-america center in council bluffs ia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,140$30,767▲ $2,627
Rtn Earn Endowment Incm Other Fnds$28,140$30,767▲ $2,627
Total Assets$28,140$30,767▲ $2,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,140$30,767▲ $2,627
Total Liabilities and Net Assets / Fund Balance$28,140$30,767▲ $2,627
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ace LeidingPresident
Marshall KohtzSecretary/tr
Larry SiebeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,640
Program Service Revenue
$145,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,640
Change in Net Assets
$2,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$5,299
Other Expenses---$4,148
Benefits to Members---$2,000
Conferences and Meetings---$952
Total Functional Expenses$0$0$0$145,633
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Draft copy of form 990 was reviewed by officers prior to tax return being completed.

Form 990, Page 6, Part VI, Line 19

ON GUIDESTAR WEBSITE

Filing and Contact Details

Filer

Filer Name
Midwest Tournament Association
EIN
36-3465820
Phone
4024779757
Address
2005 Y STREET, LINCOLN, NE 68503

Signing Officer

Name
Marshall Kohtz
Title
Secretary/treasurer
Phone
7122555474
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Kohtz
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Kramer & Associates LLC
Address
4300 S LAKEPORT ST STE 201, SIOUX CITY, IA 51106-9533
Preparer
Randall H Kramer CPA
Phone
7122766617
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Dart tournament, pool tournament & hall of fame ceremony

Raw XML Appendix235 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOSTS ANNUAL DART TOURNAMENT AT CONVENTION CENTER IN SIOUX CITY IA HOSTS ANNUAL POOL TOURNAMENT AT MID-AMERICA CENTER IN COUNCIL BLUFFS IA
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02640
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt02000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARSHALL KOHTZ
IRS990/BooksInCareOfDetail/PhoneNum08006622924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 Y STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028140
IRS990/CashNonInterestBearingGrp/EOYAmt030767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0952
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02000
IRS990/CYContributionsGrantsAmt02640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0145620
IRS990/CYRevenuesLessExpensesAmt02627
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHALL KOHTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ACE LEIDING
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY SIEBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOSTS ANNUAL DART TOURNAMENT AT CONVENTION CENTER IN SIOUX CITY IA HOSTS ANNUAL POOL TOURNAMENT AT MID-AMERICA CENTER IN COUNCIL BLUFFS IA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028140
IRS990/NetAssetsOrFundBalancesEOYAmt030767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt05299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POOL TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DART TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/TotalAmt099107
IRS990/OtherExpensesGrp/TotalAmt134127
IRS990/OtherExpensesGrp/TotalAmt24148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHALL KOHTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0POOL TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1DART TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DART TOURNAMENT, POOL TOURNAMENT & HALL OF FAME CEREMONY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02000
IRS990/PYContributionsGrantsAmt02654
IRS990/PYOtherExpensesAmt0119880
IRS990/PYProgramServiceRevenueAmt0118377
IRS990/PYRevenuesLessExpensesAmt0-849
IRS990/PYTotalExpensesAmt0121880
IRS990/PYTotalRevenueAmt0121031
IRS990/ReconcilationRevenueExpnssAmt02627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030767
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DART TOURNAMENT, POOL TOURNAMENT & HALL OF FAME CEREMONY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 WAS REVIEWED BY OFFICERS PRIOR TO TAX RETURN BEING COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028140
IRS990/TotalAssetsEOYAmt030767
IRS990/TotalAssetsGrp/BOYAmt028140
IRS990/TotalAssetsGrp/EOYAmt030767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030767
IRS990/TotalProgramServiceRevenueAmt0145620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148260
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030767
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02005 Y STREET
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068503
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL KOHTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122555474
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST TOURNAMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0363465820
ReturnHeader/Filer/PhoneNum04024779757
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 Y STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263254184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAMER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 S LAKEPORT ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0511069533
ReturnHeader/PreparerPersonGrp/PhoneNum07122766617
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL H KRAMER CPA
ReturnHeader/ReturnTs02016-12-12T13:39:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings