Civic Intelligence

Midland Athletic Association Inc.

990 • Fiscal year 2013 • EIN 75-2596814

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
3327 Caldera Blvd79707

(432) 686-0841

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$159,158

Up $50,441 (+46%) from 2012

Net Assets

Up

$159,158

Up $50,441 (+46%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$198,388

No earlier filing loaded for comparison.

Expenses

Up

$147,947

Up $9,190 (+6.6%) from 2012

Net Income

$50,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$159,158
Liabilities$0
Net Assets$159,158
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$198,388
Expenses$147,947
Net Income$50,441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$274,672
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,474$159,158▲ $64,684
Savings and Temporary Cash Investments$14,243--
Total Assets$108,717$159,158▲ $50,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,717$159,158▲ $50,441
Total Net Assets Fund Balance$108,717$159,158▲ $50,441
Total Liabilities and Net Assets / Fund Balance$108,717$159,158▲ $50,441
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kirk FritschenPresident
Michael AtnippSecretary
Hill GloverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,451
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$71,914
All Other Contributions
$22,550
Change in Net Assets
$50,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,878
Other Expenses$9,069
Total Fundraising Expense$2,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,878--$138,878
Office Expenses-$6,378$250$6,628
Advertising--$1,529$1,529
Conferences and Meetings--$912$912
Total Functional Expenses$138,878$6,378$2,691$147,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6002064-GovDonate Equipment$57,350
75-6002064-GovDonate Equipment$46,569
75-6002064-GovHs Athletics Support$34,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,198
Fundraising Direct Expenses$76,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$64,899$64,899$31,051$33,848
Event 1$73,831$6,000-$6,000
Total Events$237,117$141,409$75,640$65,769
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
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
75-2596814
Phone
4326860841

Signing Officer

Name
Kirk H Fritschen
Title
President
Phone
4326860841
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Fritschen
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
100
Employees
0
Volunteers
200

Preparer

Preparer
Kirk H Fritschen
Phone
4326860841
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help at all fund raising events, athletic events and functions they receive no benefits”

Form 990, Page 2, Part III, Line 4D

“Uniforms and equipment for goddard junior high girls volleyball team 477”

Raw XML Appendix338 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS 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/AdvertisingGrp/FundraisingAmt01529
IRS990/AdvertisingGrp/TotalAmt01529
IRS990/AllOtherContributionsAmt022550
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIRK FRITSCHEN
IRS990/BooksInCareOfDetail/PhoneNum04326860841
IRS990/BooksInCareOfDetail/USAddress/AddressLine103327 CALDERA BLVD
IRS990/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094474
IRS990/CashNonInterestBearingGrp/EOYAmt0159158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0912
IRS990/ConferencesMeetingsGrp/TotalAmt0912
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt095708
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126451
IRS990/CYGrantsAndSimilarPaidAmt0138878
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt09069
IRS990/CYOtherRevenueAmt071914
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050441
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0147947
IRS990/CYTotalFundraisingExpenseAmt02691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOOTBALL EQUIPMENT, UNIFORMS, TRAVEL COSTS & SUPPLIES FOR MIDLAND HIGH SCHOOL FOOTBALL TEAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057350
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK FRITSCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HILL GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ATNIPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095708
IRS990/FundraisingDirectExpensesAmt076284
IRS990/FundraisingGrossIncomeAmt0148198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt057350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138878
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0100
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08193
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108717
IRS990/NetAssetsOrFundBalancesEOYAmt0159158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06378
IRS990/OfficeExpensesGrp/TotalAmt06628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRK FRITSCHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BASEBALL EQUIPMENT, UNIFORMS, TRAVEL COSTS AND SUPPLIES FOR MIDLAND HIGH SCHOOL BASEBALL TEAMS. NEW VIDEO AND SOUND EQUIPMENT FOR BASEBALL FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046569
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP 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. 4,000 STIPENDS GIVEN TO MIDLAND HIGH SCHOOL BASEBALL AND FOOTBALL COACHES AS ALLOWED UNDER TEXAS UIL RULES. 13,500 SUPPORT FOR EDUCATION AND TRAINING FOR MIDLAND HIGH SCHOOL BASEBALL AND FOOTBALL COACHES. 4,917 SEASON END CELEBRATION AND AWARDS BANQUET FOR ALL MIDLAND HIGH SCHOOL BASEBALL TEAMS AND FOOTBALL TEAMS. 9,739 UNIFORMS AND SUPPLIES FOR JUNIOR HIGH TEAMS 2,326.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034959
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034959
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNIFORMS AND EQUIPMENT FOR GODDARD JUNIOR HIGH GIRLS VOLLEYBALL TEAM 477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128626
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt010131
IRS990/PYOtherRevenueAmt099570
IRS990/PYRevenuesLessExpensesAmt0-1374
IRS990/PYTotalExpensesAmt0138757
IRS990/PYTotalRevenueAmt0137383
IRS990/ReconcilationRevenueExpnssAmt050441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86710
IRS990ScheduleA/PublicSupportPY170Pct00.79280
IRS990ScheduleA/PublicSupportTotal170Amt0189868
IRS990ScheduleA/SubstantialContributorsTotAmt029105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218973
IRS990ScheduleA/TotalSupportAmt0218973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt098387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141409
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPORT CLAYS FUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FOOTBALL PROGRA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012996
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt057350
IRS990ScheduleI/RecipientTable/CashGrantAmt146569
IRS990ScheduleI/RecipientTable/CashGrantAmt234482
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HS ATHLETICS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MIDLAND INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MIDLAND INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MIDLAND INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0756002064
IRS990ScheduleI/RecipientTable/RecipientEIN1756002064
IRS990ScheduleI/RecipientTable/RecipientEIN2756002064
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10500 W MISSOURI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11500 W MISSOURI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12500 W MISSOURI
IRS990ScheduleI/RecipientTable/USAddress/City0MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/City1MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/City2MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode079701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode179701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode279701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVIEW AND APPROVE ALL GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP AT ALL FUND RAISING EVENTS, ATHLETIC EVENTS AND FUNCTIONS THEY RECEIVE NO BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS AND EQUIPMENT FOR GODDARD JUNIOR HIGH GIRLS VOLLEYBALL TEAM 477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108717
IRS990/TotalAssetsEOYAmt0159158
IRS990/TotalAssetsGrp/BOYAmt0108717
IRS990/TotalAssetsGrp/EOYAmt0159158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159158
IRS990/TotalProgramServiceExpensesAmt0138878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198388
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103327 CALDERA BLVD
IRS990/USAddress/City0MIDLAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt0100
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK H FRITSCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326860841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDLAND ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0752596814
ReturnHeader/Filer/PhoneNum04326860841
ReturnHeader/Filer/USAddress/AddressLine103327 CALDERA BLVD
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752136132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIRK H FRITSCHEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103327 CALDERA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079707
ReturnHeader/PreparerPersonGrp/PhoneNum04326860841
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK H FRITSCHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T17:54:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,158
Liabilities
$0
Net assets
$159,158
Revenue
$198,388
Expenses
$147,947
Net income
$50,441
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
2013Detailed filing. Detailed filing data is available for this year.$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