Civic Intelligence

Midtown Youth Inc.

990 • Fiscal year 2018 • EIN 74-2729723

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization ProfileN/A
304 E Church AveKilleen, TX 76541

(254) 519-5801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,365

Flat from 2018

Net Assets

Flat

$25,365

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$169,922

Flat from 2018

Expenses

Flat

$178,650

Flat from 2018

Net Income

Flat

-$8,728

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $96,079Liabilities 2010: $15,385Net Assets 2010: $80,6942010Assets 2011: $20,385Liabilities 2011: $8Net Assets 2011: $20,3772011Assets 2012: $21,012Liabilities 2012: $8Net Assets 2012: $21,0042012Assets 2013: $24,469Liabilities 2013: $0Net Assets 2013: $24,4692013Assets 2014: $45,557Liabilities 2014: $0Net Assets 2014: $45,5572014Assets 2015: $34,055Liabilities 2015: $0Net Assets 2015: $34,0552015Assets 2016: $36,150Liabilities 2016: $0Net Assets 2016: $36,1502016Assets 2017: $34,093Liabilities 2017: $0Net Assets 2017: $34,0932017Assets 2018: $25,365Liabilities 2018: $0Net Assets 2018: $25,3652018Assets 2018: $25,365Liabilities 2018: $0Net Assets 2018: $25,3652018Assets 2019: $28,164Liabilities 2019: $0Net Assets 2019: $28,1642019Assets 2020: $41,765Liabilities 2020: $0Net Assets 2020: $41,7652020Assets 2021: $29,171Liabilities 2021: $0Net Assets 2021: $29,1712021Assets 2022: $26,132Liabilities 2022: $0Net Assets 2022: $26,1322022Assets 2023: $3,340Liabilities 2023: $0Net Assets 2023: $3,3402023Assets 2024: $4,285Liabilities 2024: $0Net Assets 2024: $4,2852024

Highlighted filing

2018

Assets$25,365
Liabilities$0
Net Assets$25,365
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $256,8112010Revenue 2011: $250,522Expenses 2011: $310,839Net Income 2011: -$60,3172011Revenue 2012: $236,035Expenses 2012: $235,408Net Income 2012: $6272012Revenue 2013: $176,819Expenses 2013: $173,354Net Income 2013: $3,4652013Revenue 2014: $175,584Expenses 2014: $154,496Net Income 2014: $21,0882014Revenue 2015: $212,534Expenses 2015: $224,036Net Income 2015: -$11,5022015Revenue 2016: $174,032Expenses 2016: $171,937Net Income 2016: $2,0952016Revenue 2017: $194,913Expenses 2017: $196,970Net Income 2017: -$2,0572017Revenue 2018: $169,922Expenses 2018: $178,650Net Income 2018: -$8,7282018Revenue 2018: $169,922Expenses 2018: $178,650Net Income 2018: -$8,7282018Revenue 2019: $161,513Expenses 2019: $158,714Net Income 2019: $2,7992019Revenue 2020: $103,903Expenses 2020: $90,302Net Income 2020: $13,6012020Revenue 2021: $154,739Expenses 2021: $159,880Net Income 2021: -$5,1412021Revenue 2022: $30,830Expenses 2022: $41,322Net Income 2022: -$10,4922022Revenue 2023: -$4,726Expenses 2023: $25,894Net Income 2023: -$30,6202023Revenue 2024: -$30,625Expenses 2024: $0Net Income 2024: -$30,6252024

Highlighted filing

2018

Revenue$169,922
Expenses$178,650
Net Income-$8,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,218,945
Mission and Program Overview

Mission

To provide youth ages 7-17 with educational and physical developmental opportunities

To provide youth from 7yrs to 17yrs with educational and physical developmental opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,873$10,482▼ $4,391
Cash and Non-Interest-Bearing Accounts$8,029$7,373▼ $656
Accounts Receivable$9,724$6,043▼ $3,681
Land, Buildings, and Equipment, Net$717$717→ $0
Total Assets$34,093$25,365▼ $8,728
Other Assets Total$750$750→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,343$24,615▼ $8,728
Temporarily Rstr Net Assets$750$750→ $0
Total Net Assets Fund Balance$34,093$25,365▼ $8,728
Total Liabilities and Net Assets / Fund Balance$34,093$25,365▼ $8,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$717$30,920$31,637
Other Securities$10,482--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glen GrandyPresident Chairperson
Keith FogleDirector
Mi JarrettDirector
Milton MizeDirector
Sony SimmsDirector
David McclureSecretary
Sidney SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$169,922
Change in Net Assets
$-8,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,800
Other Expenses$850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,800--$177,800
Fees for Services Accounting-$850-$850
Total Functional Expenses$177,800$850$0$178,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CLEMENT'S BOYS & GIRLS CLUBKilleen, TX501(c)3Youth Educational and Physical Training$177,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,102,863
Gaming Direct Expenses$1,033,123
Fundraising Gross Income$18,973
Fundraising Direct Expenses$15,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Incredible Kids Event$18,973$18,973$15,900$3,073
Total Events$18,973$18,973$15,900$3,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 8B

“THERE ARE NO COMMITTEES”

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

“Form 990 is reviewed by the officers and directors prior to filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Midtown Youthinc
EIN
74-2729723
Phone
2545195801
Address
304 E CHURCH AVE, KILLEEN, TX 76541

Signing Officer

Name
Glen Grandy
Title
President
Phone
2545195801
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Grandy
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076542
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt048 BINGO ASSOCIATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0272227138
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED FROM TAX UNDER SECTION 512
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt010482
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt097109
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034093
IRS990/TotalAssetsEOYAmt025365
IRS990/TotalAssetsGrp/BOYAmt034093
IRS990/TotalAssetsGrp/EOYAmt025365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178650
IRS990/TotalGrossUBIAmt049299
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd01
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt024615
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd076541
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN GRANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,365
Liabilities
$0
Net assets
$25,365
Revenue
$169,922
Expenses
$178,650
Net income
-$8,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.31$0.00$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.26$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.31$0.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.55$1.60$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.04$0.90$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.62$1.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.70$1.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.70$1.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.95$1.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.74$1.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.13$2.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.76$1.54$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.77$1.73$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.36$2.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.51$3.11$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$2.57