Civic Intelligence

Midlothian Athletic Association Inc.

990EZ • Fiscal year 2018 • EIN 54-1641272

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

PO Box 939Midlothian, VA 23113

(804) 314-5213

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$30,025

Up $1,482 (+5.2%) from 2017

Net Assets

Up

$30,025

Up $1,482 (+5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$98,676

Up $23,233 (+31%) from 2017

Expenses

Up

$97,194

Up $18,083 (+23%) from 2017

Net Income

Up

$1,482

Up $5,150 (+140%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $28,294Liabilities 2015: $0Net Assets 2015: $28,2942015Assets 2016: $32,274Liabilities 2016: $0Net Assets 2016: $32,2742016Assets 2017: $28,543Liabilities 2017: $0Net Assets 2017: $28,5432017Assets 2018: $30,025Liabilities 2018: $0Net Assets 2018: $30,0252018Assets 2019: $42,790Liabilities 2019: $0Net Assets 2019: $42,7902019Assets 2020: $17,171Liabilities 2020: $0Net Assets 2020: $17,1712020Assets 2021: $4,497Liabilities 2021: $0Net Assets 2021: $4,4972021Assets 2022: $15,804Liabilities 2022: $0Net Assets 2022: $15,8042022Assets 2023: $30,193Liabilities 2023: $0Net Assets 2023: $30,1932023Assets 2024: $37,752Net Assets 2024: $37,7522024

Highlighted filing

2018

Assets$30,025
Liabilities$0
Net Assets$30,025

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $79,148Expenses 2013: $66,585Net Income 2013: $12,5632013Revenue 2014: $65,726Expenses 2014: $63,712Net Income 2014: $2,0142014Revenue 2015: $84,629Expenses 2015: $76,148Net Income 2015: $8,4812015Revenue 2016: $78,179Expenses 2016: $74,199Net Income 2016: $3,9802016Revenue 2017: $75,443Expenses 2017: $79,111Net Income 2017: -$3,6682017Revenue 2018: $98,676Expenses 2018: $97,194Net Income 2018: $1,4822018Revenue 2019: $97,607Expenses 2019: $84,842Net Income 2019: $12,7652019Revenue 2020: $9,989Expenses 2020: $35,608Net Income 2020: -$25,6192020Revenue 2021: $48,043Expenses 2021: $70,944Net Income 2021: -$22,9012021Revenue 2022: $52,885Expenses 2022: $41,578Net Income 2022: $11,3072022Revenue 2023: $82,247Expenses 2023: $67,858Net Income 2023: $14,3892023Revenue 2024: $99,567Expenses 2024: $92,008Net Income 2024: $7,5592024

Highlighted filing

2018

Revenue$98,676
Expenses$97,194
Net Income$1,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$98,676
Mission and Program Overview

Mission

Develop the youth of the community through the ideals of good sportsmanship, honesty, loyalty, courage and reverance so that they be well adjusted stronger and happier men and women, through youth sports.

Facilitate youth sports programs

Program Services

DescriptionGrantsExpenses
Develop the youth of the community through the ideals of good sportsmanship, honesty, loyalty, courage and reverance so that they be well adjusted, stronger and happier men and women through youth sports.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad MeadsPresidentPT$0--
Kevin BurksVice PresidentPT$0--
Kristine PerkoTreasurerPT$0--
Lynne LabottSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Midlothian Athletic Association Inc
EIN
54-1641272
Address
PO Box 939, Midlothian, VA 23113

Signing Officer

Name
Chad Meads
Title
President
Signed
2019-04-26
Discuss with paid preparer
No

Preparer

Firm
JB Elia & Associates LLC
Address
1219 Mall Drive, Richmond, VA 23235
Preparer
Joseph B Elia
Phone
8047944822
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 263

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 46

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 1,264

Form 990-EZ, Part I, Line 16, Other Expenses

Website expense 825

Form 990-EZ, Part I, Line 16, Other Expenses

License registration fees 271

Form 990-EZ, Part I, Line 16, Other Expenses

Spirit Wear Expense 4,628

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance - Liability and DO 1,588

Form 990-EZ, Part I, Line 16, Other Expenses

PO Box Rental 136

Form 990-EZ, Part I, Line 16, Other Expenses

Sports Expenses - Football, Cheer, Basketball Baseball 84,218

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts Awards 2,155

Raw XML Appendix169 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/PersonNm0Kristine Perko
IRS990EZ/BooksInCareOfDetail/PhoneNum08043145213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 Gravity Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midlothian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03756
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01482
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086666
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030025
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chad Meads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Burks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristine Perko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynne Labott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facilitate youth sports programs
IRS990EZ/ProgramServiceRevenueAmt06045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop the youth of the community through the ideals of good sportsmanship, honesty, loyalty, courage and reverance so that they be well adjusted, stronger and happier men and women through youth sports.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097194
IRS990EZ/TotalRevenueAmt098676
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0maasports.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0753
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportCY509Pct00.99820
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IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt079148
IRS990ScheduleA/PublicSupportTotal509Amt0416066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079148
IRS990ScheduleA/Total509Grp/TotalAmt0416066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079148
IRS990ScheduleA/TotalSupportAmt079906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 1,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website expense 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License registration fees 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spirit Wear Expense 4,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance - Liability and DO 1,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box Rental 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sports Expenses - Football, Cheer, Basketball Baseball 84,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts Awards 2,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Meads
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midlothian Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0541641272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 939
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048F59D6859FD9A1AF9A2D130F5D9C126BFBAC43F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0796E8F6BD62AE170D003EFF894CD23223EEA8970
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.82.226
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Elia & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 Mall Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023235
ReturnHeader/PreparerPersonGrp/PhoneNum08047944822
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph B Elia
ReturnHeader/ReturnTs02019-04-26T02:35:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings