Civic Intelligence

Midland Retired Military Association

EIN 57-6069072 • 501(c)19 • Dalzell, SC

Profile

To allow continued fellowship of retirees and their dependents, to participate as a group in local, state and federal partiotic and civic affairs of interest to all retirees and to provide recreation and entertainment for retired personnel and their dependents. And to provide ano

3035 Peach Orchard RdDalzell, SC 29040
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-9.0%

Faster asset growth than 25% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$340,173

Down $33,660 (-9.0%) from 2023

Liabilities

Up

$821

Up $281 (+52%) from 2023

Net Assets

Down

$339,352

Down $33,941 (-9.1%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Up

$84,653

Up $13,343 (+19%) from 2023

Expenses

Up

$117,735

Up $33,827 (+40%) from 2023

Net Income

Down

-$33,082

Down $20,484 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $460,311Liabilities 2011: $0Net Assets 2011: $460,3112011Assets 2012: $543,829Liabilities 2012: $0Net Assets 2012: $543,8292012Assets 2013: $526,334Liabilities 2013: $0Net Assets 2013: $526,3342013Assets 2014: $512,387Liabilities 2014: $3,265Net Assets 2014: $509,1222014Assets 2015: $511,577Liabilities 2015: $2,620Net Assets 2015: $508,9572015Assets 2016: $507,178Liabilities 2016: $3,121Net Assets 2016: $504,0572016Assets 2017: $489,797Liabilities 2017: -$763Net Assets 2017: $490,5602017Assets 2018: $461,977Liabilities 2018: -$1,171Net Assets 2018: $463,1482018Assets 2019: $432,649Liabilities 2019: -$1,658Net Assets 2019: $434,3072019Assets 2020: $420,776Liabilities 2020: -$1,127Net Assets 2020: $421,9032020Assets 2021: $399,313Liabilities 2021: -$1,128Net Assets 2021: $400,4412021Assets 2022: $387,556Liabilities 2022: -$1,146Net Assets 2022: $388,7022022Assets 2023: $373,833Liabilities 2023: $540Net Assets 2023: $373,2932023Assets 2024: $340,173Liabilities 2024: $821Net Assets 2024: $339,3522024

Highlighted filing

2024

Assets$340,173
Liabilities$821
Net Assets$339,352
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $178,062Expenses 2011: $119,912Net Income 2011: $58,1502011Revenue 2012: $109,473Expenses 2012: $103,927Net Income 2012: $5,5462012Revenue 2013: $113,479Expenses 2013: $116,098Net Income 2013: -$2,6192013Revenue 2014: $75,883Expenses 2014: $80,594Net Income 2014: -$4,7112014Revenue 2015: $76,329Expenses 2015: $78,148Net Income 2015: -$1,8192015Revenue 2016: $67,274Expenses 2016: $72,174Net Income 2016: -$4,9002016Revenue 2017: $56,956Expenses 2017: $75,600Net Income 2017: -$18,6442017Revenue 2018: $41,985Expenses 2018: $74,722Net Income 2018: -$32,7372018Revenue 2019: $47,950Expenses 2019: $77,020Net Income 2019: -$29,0702019Revenue 2020: $41,698Expenses 2020: $52,647Net Income 2020: -$10,9492020Revenue 2021: $51,387Expenses 2021: $71,081Net Income 2021: -$19,6942021Revenue 2022: $59,527Expenses 2022: $71,009Net Income 2022: -$11,4822022Revenue 2023: $71,310Expenses 2023: $83,908Net Income 2023: -$12,5982023Revenue 2024: $84,653Expenses 2024: $117,735Net Income 2024: -$33,0822024

Highlighted filing

2024

Revenue$84,653
Expenses$117,735
Net Income-$33,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,173
Liabilities
$821
Net assets
$339,352
Revenue
$84,653
Expenses
$117,735
Net income
-$33,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$0.85$1.18$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.73$0.71$0.84$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.89$0.60$0.71$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.01$4.00$0.51$0.71$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.01$4.22$0.42$0.53$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.02$4.34$0.48$0.77$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.01$4.63$0.42$0.75$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.01$4.91$0.57$0.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.03$5.04$0.67$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.09$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.09$0.76$0.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$1.09$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$1.78$1.20$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$138,296
Mission and Program Overview

Mission

To allow continued fellowship of retirees and their dependents, to participate as a group in local, state and federal partiotic and civic affairs of interest to all retirees and to provide recreation and entertainment for retired personnel and their dependents. And to provide ano

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$329,792$339,335▲ $9,543
Land, Buildings, and Equipment, Net$297,907$298,729▲ $822
Savings and Temporary Cash Investments$65,397$27,904▼ $37,493
Inventories for Sale or Use$4,797$7,899▲ $3,102
Cash and Non-Interest-Bearing Accounts$5,732$5,641▼ $91
Rtn Earn Endowment Incm Other Fnds$43,501$17▼ $43,484
Total Assets$373,833$340,173▼ $33,660
Liabilities
Accounts Payable and Accrued Expenses$540$821▲ $281
Total Liabilities$540$821▲ $281
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,293$339,352▼ $33,941
Total Liabilities and Net Assets / Fund Balance$373,833$340,173▼ $33,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,292--
Other Land Buildings$158,872--
Equipment$66,497--
Leasehold Improvements$2,068--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Wallace CottonPresident
Keith GauldingVice President
James CornwallTrustee
Jim HinkleTrustee
Robert RobinsonTrustee
Ron BalsingerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,203
Program Service Revenue
$1,888
Investment Income
$1,828
Other Revenue
$74,734
All Other Contributions
$978
Change in Net Assets
$-33,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,436
Salaries, Compensation, and Employee Benefits$45,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,164--$40,164
Insurance$38,088--$38,088
All Other Expenses$7,508--$7,508
Payroll Taxes$5,135--$5,135
Other Expenses$2,671--$2,671
Fees for Services Legal$2,200--$2,200
Office Expenses$898--$898
Total Functional Expenses$117,735$0$0$117,735
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
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

Members or stockholder classes and rights Part VI line 6

“Members of the association are provided copies of form 990 upon request. However, a copy of form 990 is posted on the members information bulletin board for their reveiw.the organization has no conflict of interest policies. Governing directives and financial statements are available for the public to review when requested once it is determined to the request is from a valid has to need know source.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Midland Retired Military Association
EIN
57-6069072
In Care Of
% PHILLIP H THOMPSON
Phone
8034992704
Address
3035 PEACH ORCHARD RD, DALZELL, SC 29040

Signing Officer

Name
Phillip H Thompson
Title
Manager
Phone
8034992704
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Barrineau Accounting
Address
259C BROAD ST, Sumter, SC 29150
Preparer
Al Barrineau
Phone
8037757220
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Equipment fund reductions due to unexpected expenses”

Raw XML Appendix312 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/AccountsPayableAccrExpnssGrp/BOYAmt0540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0821
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IRS990/AllOtherContributionsAmt0978
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IRS990/AllOtherExpensesGrp/TotalAmt07508
IRS990/BooksInCareOfDetail/PersonNm0PHILLIP THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum08034992704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04135 BRABHAM DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALZELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05732
IRS990/CashNonInterestBearingGrp/EOYAmt05641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt053643
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01828
IRS990/CYOtherExpensesAmt072436
IRS990/CYOtherRevenueAmt074734
IRS990/CYProgramServiceRevenueAmt01888
IRS990/CYRevenuesLessExpensesAmt0-33082
IRS990/CYSalariesCompEmpBnftPaidAmt045299
IRS990/CYTotalExpensesAmt0117735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALLOWED CONTINUED FELLOWSHIP OF RETIREES AND THEIR DEPENDENTS, PARTICIPATION AS A GROUP IN LOCAL STATE AND FEDERAL PATRIOTIC AND CIVIC AFFAIRS FO INTEREST AND PROVIDE RECREATION AND ENTERTAINMENT FOR RETIRED PERSONNEL AND THEIR DEPENDENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0117735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02200
IRS990/FeesForServicesLegalGrp/TotalAmt02200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CORNWALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BALSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4WALLACE COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH GAULDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138296
IRS990/GrossRentsGrp/RealAmt0650
IRS990/GrossSalesOfInventoryAmt0127727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038088
IRS990/InsuranceGrp/TotalAmt038088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04797
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01828
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297907
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IRS990/LandBldgEquipCostOrOtherBssAmt0298729
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05225
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ALLOW CONTINUED FELLOWSHIP OF RETIREES AND THEIR DEPENDENTS, TO PARTICIPATE AS A GROUP IN LOCAL, STATE AND FEDERAL PARTIOTIC AND CIVIC AFFAIRS OF INTEREST TO ALL RETIREES AND TO PROVIDE RECREATION AND ENTERTAINMENT FOR RETIRED PERSONNEL AND THEIR DEPENDENTS. AND TO PROVIDE ANO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373293
IRS990/NetAssetsOrFundBalancesEOYAmt0339352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0650
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0898
IRS990/OfficeExpensesGrp/TotalAmt0898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-859
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1TRASH SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
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IRS990/OtherExpensesGrp/ProgramServicesAmt12777
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040164
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05135
IRS990/PayrollTaxesGrp/TotalAmt05135
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0329792
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CC FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04754
IRS990/PYInvestmentIncomeAmt01927
IRS990/PYOtherExpensesAmt042841
IRS990/PYOtherRevenueAmt064629
IRS990/PYRevenuesLessExpensesAmt0-12598
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IRS990/PYTotalExpensesAmt083908
IRS990/PYTotalRevenueAmt071310
IRS990/ReconcilationRevenueExpnssAmt0-33082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065397
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071292
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt071292
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02068
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02068
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0158872
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ASSOCIATION ARE PROVIDED COPIES OF FORM 990 UPON REQUEST. HOWEVER, A COPY OF FORM 990 IS POSTED ON THE MEMBERS INFORMATION BULLETIN BOARD FOR THEIR REVEIW.THE ORGANIZATION HAS NO CONFLICT OF INTEREST POLICIES. GOVERNING DIRECTIVES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO REVIEW WHEN REQUESTED ONCE IT IS DETERMINED TO THE REQUEST IS FROM A VALID HAS TO NEED KNOW SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT FUND REDUCTIONS DUE TO UNEXPECTED EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084653
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP H THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034992704
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND RETIRED MILITARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0576069072
ReturnHeader/Filer/InCareOfNm0% PHILLIP H THOMPSON
ReturnHeader/Filer/PhoneNum08034992704
ReturnHeader/Filer/USAddress/AddressLine1Txt03035 PEACH ORCHARD RD
ReturnHeader/Filer/USAddress/CityNm0DALZELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRINEAU ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0259C BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08037757220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AL BARRINEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T13:46:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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