Civic Intelligence

Msca Inc.

990 • Fiscal year 2023 • EIN 56-2586458

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 16, 2024

Organization ProfileN/A
PO Box 1197Madisonville, TX 77864

(936) 348-1006

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.97x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$548,712

Up $10,067 (+1.9%) from 2022

Net Assets

Up

$451,125

Up $18,083 (+4.2%) from 2022

Liabilities

Down

$97,587

Down $8,016 (-7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$100,513

Up $5,795 (+6.1%) from 2022

Expenses

Down

$82,430

Down $12,377 (-13%) from 2022

Net Income

Up

$18,083

Up $18,172 (+20418%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $483,280Liabilities 2011: $78,2932011Assets 2012: $499,377Liabilities 2012: $120,0002012Assets 2013: $470,393Liabilities 2013: $115,2552013Assets 2014: $469,011Liabilities 2014: $109,6212014Assets 2015: $468,101Liabilities 2015: $102,0902015Assets 2016: $499,876Liabilities 2016: $117,2622016Assets 2017: $469,444Liabilities 2017: $124,6592017Assets 2018: $476,369Liabilities 2018: $121,2472018Assets 2019: $473,312Liabilities 2019: $117,5912019Assets 2020: $519,340Liabilities 2020: $113,543Net Assets 2020: $405,7972020Assets 2021: $542,909Liabilities 2021: $109,778Net Assets 2021: $433,1312021Assets 2022: $538,645Liabilities 2022: $105,603Net Assets 2022: $433,0422022Assets 2023: $548,712Liabilities 2023: $97,587Net Assets 2023: $451,1252023Assets 2024: $621,503Liabilities 2024: $91,094Net Assets 2024: $530,4092024Assets 2025: $539,148Liabilities 2025: $26,293Net Assets 2025: $512,8552025

Highlighted filing

2023

Assets$548,712
Liabilities$97,587
Net Assets$451,125
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: -$1,253Expenses 2011: $16,346Net Income 2011: -$17,5992011Revenue 2012: -$8,888Expenses 2012: $16,722Net Income 2012: -$25,6102012Revenue 2013: -$6,769Expenses 2013: $17,470Net Income 2013: -$24,2392013Revenue 2014: $25,411Expenses 2014: $21,159Net Income 2014: $4,2522014Revenue 2015: $28,252Expenses 2015: $21,631Net Income 2015: $6,6212015Revenue 2016: $34,807Expenses 2016: $18,204Net Income 2016: $16,6032016Revenue 2017: -$19,515Expenses 2017: $18,314Net Income 2017: -$37,8292017Revenue 2018: $76,266Expenses 2018: $65,929Net Income 2018: $10,3372018Revenue 2019: $67,654Expenses 2019: $67,055Net Income 2019: $5992019Revenue 2020: $121,805Expenses 2020: $71,729Net Income 2020: $50,0762020Revenue 2021: $102,751Expenses 2021: $75,417Net Income 2021: $27,3342021Revenue 2022: $94,718Expenses 2022: $94,807Net Income 2022: -$892022Revenue 2023: $100,513Expenses 2023: $82,430Net Income 2023: $18,0832023Revenue 2024: $149,674Expenses 2024: $70,390Net Income 2024: $79,2842024Revenue 2025: $93,486Expenses 2025: $111,040Net Income 2025: -$17,5542025

Highlighted filing

2023

Revenue$100,513
Expenses$82,430
Net Income$18,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$185,130
Mission and Program Overview

Mission

The organization was formed to provide the youth of madison county the opportunities through hard work to build and sell their ag mechanics projects. Also the entity gives various scholarships to the youth of madison county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,487$483,494▼ $1,993
Rtn Earn Endowment Incm Other Fnds$433,042$451,125▲ $18,083
Cash and Non-Interest-Bearing Accounts$53,158$65,218▲ $12,060
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$538,645$548,712▲ $10,067
Liabilities
Other Liabilities$105,603$97,587▼ $8,016
Total Liabilities$105,603$97,587▼ $8,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,042$451,125▲ $18,083
Total Liabilities and Net Assets / Fund Balance$538,645$548,712▲ $10,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,511$137,849$347,360
Land$207,400-$207,400
Other Land Buildings$66,583$36,598$103,181
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dl ShiverPresident
Blake PipesVice-president
Brent ViatorDirector
Bruce CorbellDirector
Danny WilkersonDirector
Dave WardDirector
David ColemanDirector
David HammitDirector
Don L ShiverDirector
Jimmy FarrisDirector
Joel HardyDirector
Kevin ParrackDirector
Kevin R KnightDirector
Matt ClarkDirector
Mike FarrisDirector
Rf Buddy ChamblessDirector
Wes HammitDirector
George SimmonsSecretary
Joe Darrin WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,513
Change in Net Assets
$18,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,430
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
Depreciation Depletion-$17,669-$17,669
Occupancy-$9,478-$9,478
Interest-$7,857-$7,857
Fees for Services Accounting-$5,345-$5,345
Insurance-$4,475-$4,475
Other Expenses-$1,340-$1,340
Office Expenses-$1,304-$1,304
All Other Expenses-$957-$957
Total Functional Expenses$0$82,430$0$82,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,380
Fundraising Direct Expenses$82,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Dinner$146,900$146,900$73,731$73,169
Bbq Cook Off$17,705$17,705$7,384$10,321
Total Events$178,380$178,380$82,205$96,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$97,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

“Msca inc consists of members who are elected by the board from the members at large.”

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

“Msca inc members elect four officers for a two year term. The governing board consists of nineteen board members.”

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

“Preparer provided the president with a copy of the form for the organization members to review. The president is responsible for distribution to organization members to review.”

Form 990, Part VI, Section C, Line 19

“Organization keeps copies of financial statements and tax forms on hand and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Msca Inc
EIN
56-2586458
Phone
9363481006
Address
PO BOX 1197, MADISONVILLE, TX 77864

Signing Officer

Name
D L Shiver
Title
President
Phone
9363481006
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D L Shiver
Formed
2006
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Glyna & Ray Brown Pc
Address
PO BOX 357, MADISONVILLE, TX 77864
Preparer
Arnald Ray Brown
Phone
9363482705
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:

“The organization was formed to provide the youth of madison county the opportunities through hard work to build and sell their ag mechanics projects. Also the entity gives various scholarships to the youth of madison county.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 477 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE THE YOUTH OF MADISON COUNTY THE OPPORTUNITIES THROUGH HARD WORK TO BUILD AND SELL THEIR AG MECHANICS PROJECTS. ALSO THE ENTITY GIVES VARIOUS SCHOLARSHIPS TO THE YOUTH OF MADISON COUNTY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0957
IRS990/AllOtherExpensesGrp/TotalAmt0957
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0D L SHIVER
IRS990/BooksInCareOfDetail/PhoneNum09363481006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1197
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077864
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt053158
IRS990/CashNonInterestBearingGrp/EOYAmt065218
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082430
IRS990/CYOtherRevenueAmt0100513
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018083
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017669
IRS990/DepreciationDepletionGrp/TotalAmt017669
IRS990/Desc0THE ORGANIZATION WAS FORMED TO PROVIDE THE YOUTH OF MADISON COUNTY THE OPPORTUNITIES THROUGH HARD WORK TO BUILD AND SELL THEIR AG MECHANICS PROJECTS. ALSO THE ENTITY GIVES VARIOUS SCHOLARSHIPS TO THE YOUTH OF MADISON COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt082205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05345
IRS990/FeesForServicesAccountingGrp/TotalAmt05345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT VIATOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DL SHIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE PIPES
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4WES HAMMIT
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6RF BUDDY CHAMBLESS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE CORBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIMMY FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HAMMIT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN R KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN PARRACK
IRS990/Form990PartVIISectionAGrp/PersonNm15DON L SHIVER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE DARRIN WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm18DANNY WILKERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt082205
IRS990/FundraisingGrossIncomeAmt0178380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0185130
IRS990/GrossRentsGrp/RealAmt06750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04475
IRS990/InsuranceGrp/TotalAmt04475
IRS990/InterestGrp/ManagementAndGeneralAmt07857
IRS990/InterestGrp/TotalAmt07857
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483494
IRS990/LandBldgEquipCostOrOtherBssAmt0657941
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt02412
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0433042
IRS990/NetAssetsOrFundBalancesEOYAmt0451125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096175
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04338
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09478
IRS990/OccupancyGrp/TotalAmt09478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01304
IRS990/OfficeExpensesGrp/TotalAmt01304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31340
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt17505
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt31340
IRS990/OtherLiabilitiesGrp/BOYAmt0105603
IRS990/OtherLiabilitiesGrp/EOYAmt097587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0D L SHIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt094807
IRS990/PYOtherRevenueAmt094718
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018083
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0433042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0451125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0762452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0848897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136211
IRS990ScheduleA/Total509Grp/TotalAmt0848897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0207400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483494
IRS990ScheduleD/TotalLiabilityAmt097587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ COOK OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO PROVIDE THE YOUTH OF MADISON COUNTY THE OPPORTUNITIES THROUGH HARD WORK TO BUILD AND SELL THEIR AG MECHANICS PROJECTS. ALSO THE ENTITY GIVES VARIOUS SCHOLARSHIPS TO THE YOUTH OF MADISON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MSCA INC CONSISTS OF MEMBERS WHO ARE ELECTED BY THE BOARD FROM THE MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MSCA INC MEMBERS ELECT FOUR OFFICERS FOR A TWO YEAR TERM. THE GOVERNING BOARD CONSISTS OF NINETEEN BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARER PROVIDED THE PRESIDENT WITH A COPY OF THE FORM FOR THE ORGANIZATION MEMBERS TO REVIEW. THE PRESIDENT IS RESPONSIBLE FOR DISTRIBUTION TO ORGANIZATION MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION KEEPS COPIES OF FINANCIAL STATEMENTS AND TAX FORMS ON HAND AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,712
Liabilities
$97,587
Net assets
$451,125
Revenue
$100,513
Expenses
$82,430
Net income
$18,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.26$5.13$0.93$1.11$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.91$5.30$1.50$0.70$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.98$4.51$1.01$0.82$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.06$4.33$0.95$0.95$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.10$4.33$1.03$0.75$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.14$4.06$1.22$0.72$0.50
2019Summary only. Only limited summary data is available for this year.$4.73$1.18$0.68$0.67$0.01
2018Summary only. Only limited summary data is available for this year.$4.76$1.21$0.76$0.66$0.10
2017Summary only. Only limited summary data is available for this year.$4.69$1.25$0.20$0.18$0.38
2016Summary only. Only limited summary data is available for this year.$5.00$1.17$0.35$0.18$0.17
2015Summary only. Only limited summary data is available for this year.$4.68$1.02$0.28$0.22$0.07
2014Summary only. Only limited summary data is available for this year.$4.69$1.10$0.25$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$4.70$1.15$0.07$0.17$0.24
2012Summary only. Only limited summary data is available for this year.$4.99$1.20$0.09$0.17$0.26
2011Summary only. Only limited summary data is available for this year.$4.83$0.78$0.01$0.16$0.18