Civic Intelligence

Midland Athletic Association Inc.

990 • Fiscal year 2012 • EIN 75-2596814

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

3327 Caldera Blvd79707
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$108,717

No earlier filing loaded for comparison.

Net Assets

$108,717

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$138,757

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $108,717Liabilities 2012: $0Net Assets 2012: $108,7172012Assets 2013: $159,158Liabilities 2013: $0Net Assets 2013: $159,1582013Assets 2014: $126,113Liabilities 2014: $0Net Assets 2014: $126,1132014Assets 2015: $149,410Liabilities 2015: $0Net Assets 2015: $149,4102015Assets 2016: $141,426Liabilities 2016: $0Net Assets 2016: $141,4262016Assets 2017: $141,064Liabilities 2017: $0Net Assets 2017: $141,0642017Assets 2018: $144,694Liabilities 2018: $0Net Assets 2018: $144,6942018Assets 2019: $189,638Liabilities 2019: $0Net Assets 2019: $189,6382019Assets 2020: $207,021Liabilities 2020: $0Net Assets 2020: $207,0212020Assets 2021: $266,258Liabilities 2021: $4,212Net Assets 2021: $262,0462021Assets 2022: $249,692Liabilities 2022: $2,000Net Assets 2022: $247,6922022Assets 2023: $306,792Liabilities 2023: $3,250Net Assets 2023: $303,5422023Assets 2024: $390,391Liabilities 2024: $5,251Net Assets 2024: $385,1402024

Highlighted filing

2012

Assets$108,717
Liabilities$0
Net Assets$108,717

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $138,7572012Revenue 2013: $198,388Expenses 2013: $147,947Net Income 2013: $50,4412013Revenue 2014: $142,778Expenses 2014: $175,823Net Income 2014: -$33,0452014Revenue 2015: $170,027Expenses 2015: $146,730Net Income 2015: $23,2972015Revenue 2016: $158,998Expenses 2016: $166,982Net Income 2016: -$7,9842016Revenue 2017: $151,929Expenses 2017: $152,291Net Income 2017: -$3622017Revenue 2018: $179,187Expenses 2018: $169,209Net Income 2018: $9,9782018Revenue 2019: $200,563Expenses 2019: $155,619Net Income 2019: $44,9442019Revenue 2020: $131,342Expenses 2020: $113,959Net Income 2020: $17,3832020Revenue 2021: $357,915Expenses 2021: $295,565Net Income 2021: $62,3502021Revenue 2022: $254,288Expenses 2022: $258,753Net Income 2022: -$4,4652022Revenue 2023: $174,694Expenses 2023: $118,844Net Income 2023: $55,8502023Revenue 2024: $217,648Expenses 2024: $136,050Net Income 2024: $81,5982024

Highlighted filing

2012

Revenue-
Expenses$138,757
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$203,199
Mission and Program Overview

Mission

This organization was formed for the purpose of promoting youth athletics in the midland community including maintenance and support of midland high school athletics.

Major Activities

Activity 2
Baseball equipment, uniforms and supplies for midland high school baseball teams.
Activity 3
Uniforms and equipment for goddard junior high girls basketball and volleyball teams.
Filing and Contact Details

Filer

EIN
75-2596814
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0BASEBALL EQUIPMENT, UNIFORMS AND SUPPLIES FOR MIDLAND HIGH SCHOOL BASEBALL TEAMS.
IRS990/Activity2/Expense024111
IRS990/Activity2/Grants024111
IRS990/Activity3/Description0UNIFORMS AND EQUIPMENT FOR GODDARD JUNIOR HIGH GIRLS BASKETBALL AND VOLLEYBALL TEAMS.
IRS990/Activity3/Expense02500
IRS990/Activity3/Grants02500
IRS990/ActivityOrMissionDescription0THIS ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROMOTING YOUTH ATHLETICS IN THE MIDLAND COMMUNITY, INCLUDING MAINTENACE AND SUPPORT OF MIDLAND HIGH SCHOOL ATHLETIC CLUBS.
IRS990/ActivityOther/Description0SCHOLARSHIP MONEY GIVEN TO MIDLAND HIGH SCHOOL BASEBALL AND FOOTBALL GRADUATING SENIORS FOR ATHLETES NEEDING ASSISTANCE AND EXCELING IN SCHOLARSHIP, INTEGRITY AND LEADERSHIP IN THEIR SPORT. 2,500 STIPENDS GIVEN TO MIDLAND HIGH SCHOOL BASEBALL AND FOOTBALL COACHES AS ALLOWED UNDER TEXAS UIL RULES. 12,000 SUPPORT FOR EDUCATION AND TRAINING FOR MIDLAND HIGH SCHOOL BASEBALL AND FOOTBALL COACHES. 4,768 REVERSE OSMOSIS WATER SYSTEM INSTALLED AT MIDLAND HIGH SCHOOL TO CREATE GOOD DRINKING WATER AND ICE FOR THE STUDENT ATHLETES. 9,504 WATER WELL DRILLED AND EQUIPED SO THAT THE FOOTBALL PRACTICE FIELD AND BASEBALL FIELD AT MIDLAND HIGH SCHOOL COULD BE WATERED. THE FIELDS WERE DYING DUE TO THE ONGOING DROUGHT AND LOCAL WATERING RESTRICTIONS. 3,528 SEASON END CELEBRATION AND AWARDS BANQUET FOR ALL MIDLAND HIGH SCHOOL BASEBALL TEAMS AND FOOTBALL TEAMS. 8,805
IRS990/ActivityOther/Expense041105
IRS990/ActivityOther/Grants041105
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine103327 CALDERA BLVD
IRS990/AddressPrincipalOfficerUS/City0MIDLAND
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079707
IRS990/Advertising/Fundraising0600
IRS990/Advertising/Total0600
IRS990/AllOtherContributions028183
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IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0FOOTBALL EQUIPMENT, UNIFORMS & SUPPLIES FOR MIDLAND HIGH SCHOOL FOOTBALL TEAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Form990PartVIISectionA/NamePerson2MICHAEL ATNIPP
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/Grants060910
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IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
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IRS990/GrossReceipts0203199
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IRS990/InfoInScheduleOPartIII0X
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IRS990/InvestmentIncome/TotalRevenueColumn017
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IRS990/MissionDescription0THIS ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROMOTING YOUTH ATHLETICS IN THE MIDLAND COMMUNITY, INCLUDING MAINTENACE AND SUPPORT OF MIDLAND HIGH SCHOOL ATHLETIC CLUBS.
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IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY0108717
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn099570
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/RevenuesLessExpensesCY0-1374
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmountsSubstContributorsTotal031025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037796
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IRS990ScheduleA/TotalSupport0149756
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents060590
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2037099
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents055446
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0158313
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents055446
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0158313
IRS990ScheduleG/EventsInformation/NameOfEvent10FOOTBALL PROGRA
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRIT SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary097723
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027657
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2026348
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06585
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents060590
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE DIRECTORS REVIEW AND APPROVE ALL GRANTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10500 W MISSOURI
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11500 W MISSOURI
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12500 W MISSOURI
IRS990ScheduleI/RecipientTable/AddressUS/City0MIDLAND
IRS990ScheduleI/RecipientTable/AddressUS/City1MIDLAND
IRS990ScheduleI/RecipientTable/AddressUS/City2MIDLAND
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode079701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode179701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode279701
IRS990ScheduleI/RecipientTable/AmountOfCashGrant060910
IRS990ScheduleI/RecipientTable/AmountOfCashGrant124111
IRS990ScheduleI/RecipientTable/AmountOfCashGrant241105
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0EQUIPMENT
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1EQUIPMENT
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance2VARIOUS
IRS990ScheduleI/RecipientTable/IRCSection0GOV
IRS990ScheduleI/RecipientTable/IRCSection1GOV
IRS990ScheduleI/RecipientTable/IRCSection2GOV
IRS990ScheduleI/RecipientTable/MethodOfValuation0COST
IRS990ScheduleI/RecipientTable/MethodOfValuation1COST
IRS990ScheduleI/RecipientTable/MethodOfValuation2COST
IRS990ScheduleI/RecipientTable/PurposeOfGrant0DONATE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1DONATE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2HS ATHLETICS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MIDLAND INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11MIDLAND INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MIDLAND INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS HELP AT ALL FUND RAISING EVENTS, ATHLETIC EVENTS AND FUNCTIONS
IRS990ScheduleO/GeneralExplanation/Explanation1DURING 2012, THE CORPORATION ALLOWED THE ATHLETIC CLUBS OF MIDLAND HIGH SCHOOL TO BECOME PART OF THE ORGANIZATION. THE CLUBS HELP SUPPORT THE ATHLETIC PROGRAMS AT MIDLAND HIGH SCHOOL. SCHOOL DISTRICT MONITARY SUPPORT CONTINUES TO DECLINE AND THE CLUBS ARE VITAL TO HELP SUPPORT THE HIGH SCHOOL ATHLETIC PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIP MONEY GIVEN TO MIDLAND HIGH SCHOOL BASEBALL AND FOOTBALL GRADUATING SENIORS FOR ATHLETES NEEDING ASSISTANCE AND EXCELING IN SCHOLARSHIP, INTEGRITY AND LEADERSHIP IN THEIR SPORT. 2,500 STIPENDS GIVEN TO MIDLAND HIGH SCHOOL BASEBALL AND FOOTBALL COACHES AS ALLOWED UNDER TEXAS UIL RULES. 12,000 SUPPORT FOR EDUCATION AND TRAINING FOR MIDLAND HIGH SCHOOL BASEBALL AND FOOTBALL COACHES. 4,768 REVERSE OSMOSIS WATER SYSTEM INSTALLED AT MIDLAND HIGH SCHOOL TO CREATE GOOD DRINKING WATER AND ICE FOR THE STUDENT ATHLETES. 9,504 WATER WELL DRILLED AND EQUIPED SO THAT THE FOOTBALL PRACTICE FIELD AND BASEBALL FIELD AT MIDLAND HIGH SCHOOL COULD BE WATERED. THE FIELDS WERE DYING DUE TO THE ONGOING DROUGHT AND LOCAL WATERING RESTRICTIONS. 3,528 SEASON END CELEBRATION AND AWARDS BANQUET FOR ALL MIDLAND HIGH SCHOOL BASEBALL TEAMS AND FOOTBALL TEAMS. 8,805
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079707
IRS990/TheBooksAreInCareOf/NamePerson0KIRK FRITSCHEN
IRS990/TheBooksAreInCareOf/TelephoneNumber04326860841
IRS990/TotalAssets/BOY0110091
IRS990/TotalAssetsBOY0110091
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions037796
IRS990/TotalExpensesCurrentYear0138757
IRS990/TotalFunctionalExpenses/Fundraising03913
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0110091
IRS990/TotalNetAssetsFundBalances/EOY0108717
IRS990/TotalOfOtherProgramServiceExp041105
IRS990/TotalOfOtherProgramServiceGrnt041105
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear0137383
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome017
IRS990/TotalRevenue/TotalRevenueColumn0137383
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0110091
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752596814
ReturnHeader/Filer/Name/BusinessNameLine10MIDLAND ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0MIDL
ReturnHeader/Filer/Phone04326860841
ReturnHeader/Filer/USAddress/AddressLine103327 CALDERA BLVD
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0KIRK H FRITSCHEN
ReturnHeader/Officer/Phone04326860841
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRK H FRITSCHEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103327 CALDERA BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079707
ReturnHeader/Preparer/Name0KIRK H FRITSCHEN
ReturnHeader/Preparer/Phone04326860841
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T21:12:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.05$3.85$2.18$1.36$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.03$3.04$1.75$1.19$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$2.54$2.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$3.58$2.96$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.31$1.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.01$1.56$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.79$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.52$1.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.59$1.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.70$1.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.43$1.76$0.33
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.98$1.48$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits