Civic Intelligence

Midland Army Airfield Foundation

990EZ • Fiscal year 2018 • EIN 47-2007563

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.MAAFOUNDATION.ORG
P O Box 3488Midland, TX 79702-3488

(432) 683-6293

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

593%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$151,881

Up $106,881 (+238%) from 2017

Net Assets

$103,762

No earlier filing loaded for comparison.

Liabilities

Up

$48,119

Up $48,119 from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Up

$110,197

Up $94,306 (+593%) from 2017

Expenses

Down

$6,435

Down $21,051 (-77%) from 2017

Net Income

Up

$103,762

Up $115,357 (+995%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2015: $2,500Liabilities 2015: $02015Assets 2016: $60,714Liabilities 2016: $02016Assets 2017: $45,000Liabilities 2017: $02017Assets 2018: $151,881Liabilities 2018: $48,119Net Assets 2018: $103,7622018Assets 2022: $89,113Liabilities 2022: $0Net Assets 2022: $89,1132022

Highlighted filing

2018

Assets$151,881
Liabilities$48,119
Net Assets$103,762
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $2,000Expenses 2015: $0Net Income 2015: $2,0002015Revenue 2016: $59,500Expenses 2016: $1,285Net Income 2016: $58,2152016Revenue 2017: $15,891Expenses 2017: $27,486Net Income 2017: -$11,5952017Revenue 2018: $110,197Expenses 2018: $6,435Net Income 2018: $103,7622018Revenue 2022: $76,203Expenses 2022: $67,118Net Income 2022: $9,0852022

Highlighted filing

2018

Revenue$110,197
Expenses$6,435
Net Income$103,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$110,197
Mission and Program Overview

Mission

Education and support of high sky wing

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT R DONNELLYDirectorPT$0--
MIKE HEDRICKDirector-$0--
JOHN T ECHOLSDirector-$0--
J TEVIS HERDDirector-$0--
STEPHEN BEALDirector-$0--
FARRELL DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Midland Army Airfield Foundation
EIN
47-2007563
Phone
4326836293
Address
P O BOX 3488, MIDLAND, TX 79702-3488

Signing Officer

Name
Robert R Donnelly
Title
Manager
Phone
4326836293
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Morris Holmquest Tidwell & Co
Address
3300 NORTH A BLDG 1-108, MIDLAND, TX 79705
Preparer
James I Morris
Phone
4326870243
Supplemental Narrative

Additional Explanations

Other

“Other expenses - insurance $1200.00, repairs - $4993.87, fuel - $240.70”

Form 990EZ, Part I, Line 16

“INSURANCE 1200.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 4994.”

Form 990EZ, Part I, Line 16

“TRAVEL 241.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT R DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HEDRICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J TEVIS HERD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FARRELL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045000
IRS990EZ/OtherExpensesTotalAmt06435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT OF HIGH SKY WING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049119
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06435
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAAFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185588
IRS990ScheduleA/TotalSupportAmt0185588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES - INSURANCE $1200.00, REPAIRS - $4993.87, FUEL - $240.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 4994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04326836293
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ReturnHeader/Filer/PhoneNum04326836293
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:38:33
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326870243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES I MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-12T06:38:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,881
Liabilities
$48,119
Net assets
$103,762
Revenue
$110,197
Expenses
$6,435
Net income
$103,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.76$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.48$1.04$1.10$0.06$1.04
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.16$0.27$0.12
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.01$0.58
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.00$0.02