Civic Intelligence

Midlothian Athletic Boosters Associations

990 • Fiscal year 2017 • EIN 56-2399748

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

401 Charter ColonyMidlothian, VA 23113

(804) 921-9200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$59,354

Down $11,148 (-16%) from 2016

Net Assets

Down

$58,324

Down $12,178 (-17%) from 2016

Liabilities

Up

$1,030

Up $1,030 from 2016

Revenue

Up

$53,120

Up $3,216 (+6.4%) from 2016

Expenses

Up

$65,298

Up $2,340 (+3.7%) from 2016

Net Income

Up

-$12,178

Up $876 (+6.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $91,975Liabilities 2012: $600Net Assets 2012: $91,3752012Assets 2013: $77,329Liabilities 2013: $575Net Assets 2013: $76,7542013Assets 2014: $73,583Liabilities 2014: $600Net Assets 2014: $72,9832014Assets 2015: $84,030Liabilities 2015: $600Net Assets 2015: $83,4302015Assets 2016: $70,502Liabilities 2016: $0Net Assets 2016: $70,5022016Assets 2017: $59,354Liabilities 2017: $1,030Net Assets 2017: $58,3242017Assets 2018: $67,710Liabilities 2018: $1,905Net Assets 2018: $65,8052018Assets 2019: $80,805Liabilities 2019: $1,300Net Assets 2019: $79,5052019Assets 2020: $59,981Liabilities 2020: $1,300Net Assets 2020: $58,6812020Assets 2021: $39,335Liabilities 2021: $1,300Net Assets 2021: $38,0352021Assets 2022: $83,968Liabilities 2022: $1,300Net Assets 2022: $82,6682022Assets 2023: $122,958Liabilities 2023: $1,300Net Assets 2023: $121,6582023Assets 2024: $111,814Liabilities 2024: $1,300Net Assets 2024: $110,5142024Assets 2025: $200,729Liabilities 2025: $1,300Net Assets 2025: $199,4292025

Highlighted filing

2017

Assets$59,354
Liabilities$1,030
Net Assets$58,324

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $97,536Expenses 2012: $85,662Net Income 2012: $11,8742012Expenses 2013: $102,2372013Revenue 2014: $90,355Expenses 2014: $94,126Net Income 2014: -$3,7712014Revenue 2015: $92,815Expenses 2015: $82,368Net Income 2015: $10,4472015Revenue 2016: $49,904Expenses 2016: $62,958Net Income 2016: -$13,0542016Revenue 2017: $53,120Expenses 2017: $65,298Net Income 2017: -$12,1782017Revenue 2018: $41,653Expenses 2018: $34,172Net Income 2018: $7,4812018Revenue 2019: $60,956Expenses 2019: $47,256Net Income 2019: $13,7002019Revenue 2020: $38,956Expenses 2020: $59,780Net Income 2020: -$20,8242020Revenue 2021: $7,778Expenses 2021: $28,424Net Income 2021: -$20,6462021Revenue 2022: $99,321Expenses 2022: $54,688Net Income 2022: $44,6332022Revenue 2023: $185,211Expenses 2023: $146,221Net Income 2023: $38,9902023Revenue 2024: $187,602Expenses 2024: $198,746Net Income 2024: -$11,1442024Revenue 2025: $302,748Expenses 2025: $213,833Net Income 2025: $88,9152025

Highlighted filing

2017

Revenue$53,120
Expenses$65,298
Net Income-$12,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$76,937
Mission and Program Overview

Mission

To support and promote the athletic programs at midlothian high school including all persons interested in supporting or promoting school spirit, student and parent participation in events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,376$59,054▲ $8,678
Cap Stk Tr Prin Current Funds$70,502$58,324▼ $12,178
Land, Buildings, and Equipment, Net$10,466--
Savings and Temporary Cash Investments$9,660--
Accounts Receivable-$300-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$70,502$59,354▼ $11,148
Liabilities
Accounts Payable and Accrued Expenses-$730-
Other Liabilities$0$300▲ $300
Total Liabilities$0$1,030▲ $1,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,502$58,324▼ $12,178
Total Liabilities and Net Assets / Fund Balance$70,502$59,354▼ $11,148
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miles WhittenPresident
Paul LaurenzVice President
Jamie NagelSecretary
Curtis BaucomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,950
Investment Income
$165
Other Revenue
$25,005
Change in Net Assets
$-12,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,298
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-$2,982-$2,982
Other Expenses$2,374--$2,374
All Other Expenses-$2,199-$2,199
Fees for Services Accounting-$1,055-$1,055
Insurance-$395-$395
Total Functional Expenses$58,667$6,631$0$65,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,822
Fundraising Direct Expenses$23,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$25,840$25,840-$25,840
Golf Tournament$14,997$14,997$8,216$6,781
Total Events$48,822$48,822$23,817$25,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cheerleading Account Transfer$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members with voting rights

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors

Form 990, Part VI, Section A, Line 7B

Members vote on the board of directors by popular vote.

Form 990, Part VI, Section B, Line 11B

Board will review 990 before filing.

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

Board will review potential conflict of interest notices from officers

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Midlothian Athletic Boosters
EIN
56-2399748
Phone
8049219200
Address
401 CHARTER COLONY, MIDLOTHIAN, VA 23113

Signing Officer

Name
Curtis Baucom
Title
Treasurer
Phone
8049219200
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Baucom
Formed
2003
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
GREGG & BAILEY PC CPA'S
Address
15871 CITY VIEW DRIVE SUITE 302, MIDLOTHIAN, VA 23113
Preparer
Brad L Bailey CPA
Phone
8048974700
Raw XML Appendix386 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0730
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND PROMOTE THE ATHLETIC PROGRAMS AT MIDLOTHIAN HIGH SCHOOL INCLUDING ALL PERSONS INTERESTED IN SUPPORTING OR PROMOTING SCHOOL SPIRIT, STUDENT AND PARENT PARTICIPATION IN EVENTS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02199
IRS990/AllOtherExpensesGrp/TotalAmt02199
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CURTIS BAUCOM
IRS990/BooksInCareOfDetail/PhoneNum08043579955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014260 LEAFIELD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt070502
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt058324
IRS990/CashNonInterestBearingGrp/BOYAmt050376
IRS990/CashNonInterestBearingGrp/EOYAmt059054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165
IRS990/CYOtherExpensesAmt065298
IRS990/CYOtherRevenueAmt025005
IRS990/CYProgramServiceRevenueAmt027950
IRS990/CYRevenuesLessExpensesAmt0-12178
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053120
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ATHLETIC FIELD MAINTENACE FOR ALL SPORTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012611
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01055
IRS990/FeesForServicesAccountingGrp/TotalAmt01055
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MILES WHITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL LAURENZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS BAUCOM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE NAGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023817
IRS990/FundraisingGrossIncomeAmt048822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt076937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0395
IRS990/InsuranceGrp/TotalAmt0395
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010466
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE THE ATHLETIC PROGRAMS AT MIDLOTHIAN HIGH SCHOOL INCLUDING ALL PERSONS INTERESTED IN SUPPORTING OR PROMOTING SCHOOL SPIRIT, STUDENT AND PARENT PARTICIPATION IN EVENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070502
IRS990/NetAssetsOrFundBalancesEOYAmt058324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02982
IRS990/OfficeExpensesGrp/TotalAmt02982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHEDS PURCHASED FOR HIG
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2ATHLETIC FIELD MAINTENA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/ProgramServicesAmt024963
IRS990/OtherExpensesGrp/ProgramServicesAmt118719
IRS990/OtherExpensesGrp/ProgramServicesAmt212611
IRS990/OtherExpensesGrp/ProgramServicesAmt32374
IRS990/OtherExpensesGrp/TotalAmt024963
IRS990/OtherExpensesGrp/TotalAmt118719
IRS990/OtherExpensesGrp/TotalAmt212611
IRS990/OtherExpensesGrp/TotalAmt32374
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURTIS BAUCOM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112950
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS EQUIPMENT PURCHASED FOR VARIOUS TEAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012629
IRS990/ProgSrvcAccomActy3Grp/Desc0MISCELLANEOUS EXPENSES FOR ALL SPORTS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033427
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt062958
IRS990/PYOtherRevenueAmt019150
IRS990/PYProgramServiceRevenueAmt026051
IRS990/PYRevenuesLessExpensesAmt0-13054
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt062958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69830
IRS990ScheduleA/PublicSupportPY509Pct00.70700
IRS990ScheduleA/PublicSupportTotal509Amt0290794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074737
IRS990ScheduleA/Total509Grp/TotalAmt0290794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416428
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHEERLEADING ACCOUNT TRANSFER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09026
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE VERIFIED BY TREASURER TO ENSURE APPROPRIATENESS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WITH VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON THE BOARD OF DIRECTORS BY POPULAR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD WILL REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD WILL REVIEW POTENTIAL CONFLICT OF INTEREST NOTICES FROM OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070502
IRS990/TotalAssetsEOYAmt059354
IRS990/TotalAssetsGrp/BOYAmt070502
IRS990/TotalAssetsGrp/EOYAmt059354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058667
IRS990/TotalFunctionalExpensesGrp/TotalAmt065298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01030
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058667
IRS990/TotalProgramServiceRevenueAmt027950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014260 LEAFIELD DRIVE
IRS990/USAddress/CityNm0MIDLOTHIAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023113
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.MIDLOSPORTS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS BAUCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08049219200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLOTHIAN ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0562399748
ReturnHeader/Filer/PhoneNum08049219200
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 CHARTER COLONY
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3D57F81A9DF2396704E2D5A00C7BD67CF0B1EF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E49CD401A34AABE342332229BC1884C55B60576
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.211.12
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:16:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541647040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGG & BAILEY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015871 CITY VIEW DRIVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048974700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L BAILEY CPA
ReturnHeader/ReturnTs02017-09-21T11:47:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.01$1.99$3.03$2.14$0.89
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.88$1.99$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.85$1.46$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.99$0.55$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.08$0.28$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.39$0.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.61$0.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.42$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.53$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.50$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.93$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.90$0.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$1.02
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.98$0.86$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits