Civic Intelligence

Midland Athletic Association Inc.

990 • Fiscal year 2014 • EIN 75-2596814

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
3327 Caldera BlvdMidland, TX 79707

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$126,113

Down $33,045 (-21%) from 2013

Net Assets

Down

$126,113

Down $33,045 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$142,778

Down $55,610 (-28%) from 2013

Expenses

Up

$175,823

Up $27,876 (+19%) from 2013

Net Income

Down

-$33,045

Down $83,486 (-166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$126,113
Liabilities$0
Net Assets$126,113
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

2014

Revenue$142,778
Expenses$175,823
Net Income-$33,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$247,057
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$159,158$126,113▼ $33,045
Total Assets$159,158$126,113▼ $33,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,158$126,113▼ $33,045
Total Net Assets Fund Balance$159,158$126,113▼ $33,045
Total Liabilities and Net Assets / Fund Balance$159,158$126,113▼ $33,045
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kirk FritschenPresident
Michael AtnippSecretary
Hill GloverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,070
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$15,681
All Other Contributions
$23,554
Change in Net Assets
$-33,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,333
Other Expenses$15,490
Total Fundraising Expense$7,822
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,333--$160,333
Office Expenses-$7,668$4,511$12,179
Advertising--$1,818$1,818
Occupancy--$1,493$1,493
Total Functional Expenses$160,333$7,668$7,822$175,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland Independent School DistrictMidland, TXGovDonate Equipment$55,717
Midland Independent School DistrictMidland, TXGovDonate Equipment$43,102
Midland Independent School DistrictMidland, TXGovScoreboard$35,747
Midland Independent School DistrictMidland, TXGovHs Athletics Support$22,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,960
Fundraising Direct Expenses$104,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Progra$50,072$50,072$26,278$23,794
Hs Baseball Tou$76,198$21,198$33,768$-12,570
Total Events$211,329$118,071$101,429$16,642
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

Filer Name
Midland Athletic Association Inc
EIN
75-2596814
Phone
4326860841
Address
3327 CALDERA BLVD, MIDLAND, TX 79707

Signing Officer

Name
Kirk H Fritschen
Title
President
Phone
4326860841
Signed
2015-11-15
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

Firm
Kirk H Fritschen CPA
Address
3327 CALDERA BLVD, MIDLAND, TX 79707
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

“Support of other athletic teams for midland high school, including cross country uniforms 3,342.”

Raw XML Appendix346 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0BASEBALL EQUIPMENT, UNIFORMS, TRAVEL COSTS AND SUPPLIES FOR MIDLAND HIGH SCHOOL BASEBALL TEAMS. NEW INFIELD SURFACE 17,271 AND GATOR 10,474. NEW BASEBALL SCOREBOARD 35,747
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCOREBOARD
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3COST
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/ExplanationTxt1SUPPORT OF OTHER ATHLETIC TEAMS FOR MIDLAND HIGH SCHOOL, INCLUDING CROSS COUNTRY UNIFORMS 3,342.
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/TotalAssetsBOYAmt0159158
IRS990/TotalAssetsEOYAmt0126113
IRS990/TotalAssetsGrp/BOYAmt0159158
IRS990/TotalAssetsGrp/EOYAmt0126113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126113
IRS990/TotalOtherProgSrvcExpenseAmt03342
IRS990/TotalOtherProgSrvcGrantAmt03342
IRS990/TotalProgramServiceExpensesAmt0160333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142778
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03327 CALDERA BLVD
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt0100
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK H FRITSCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326860841
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0752596814
ReturnHeader/Filer/PhoneNum04326860841
ReturnHeader/Filer/USAddress/AddressLine1Txt03327 CALDERA BLVD
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752136132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRK H FRITSCHEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03327 CALDERA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079707
ReturnHeader/PreparerPersonGrp/PhoneNum04326860841
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK H FRITSCHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T17:00:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,113
Liabilities
$0
Net assets
$126,113
Revenue
$142,778
Expenses
$175,823
Net income
-$33,045
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