Civic Intelligence

Midland Shooters Association

990 • Fiscal year 2018 • EIN 75-6038580

Mar 01, 2017 to Feb 28, 2018 • Filed on Oct 04, 2018

PO Box 8767Midland, TX 79708

(432) 570-0016

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

8.4%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-4.5%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,023,949

Up $234,801 (+8.4%) from 2017

Net Assets

Up

$3,021,770

Up $236,537 (+8.5%) from 2017

Liabilities

Down

$2,179

Down $1,736 (-44%) from 2017

Revenue

Down

$840,866

Down $39,487 (-4.5%) from 2017

Expenses

Down

$604,329

Down $113,125 (-16%) from 2017

Net Income

Up

$236,537

Up $73,638 (+45%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $667,544Net Assets 2010: $667,5442010Assets 2011: $776,834Liabilities 2011: $0Net Assets 2011: $776,8342011Assets 2012: $944,668Liabilities 2012: $428Net Assets 2012: $944,2402012Assets 2013: $1,452,797Liabilities 2013: $1,460Net Assets 2013: $1,451,3372013Assets 2014: $1,901,521Liabilities 2014: $4,086Net Assets 2014: $1,897,4352014Assets 2015: $2,291,264Liabilities 2015: $1,456Net Assets 2015: $2,289,8082015Assets 2016: $2,624,888Liabilities 2016: $5,164Net Assets 2016: $2,619,7242016Assets 2017: $2,789,148Liabilities 2017: $3,915Net Assets 2017: $2,785,2332017Assets 2018: $3,023,949Liabilities 2018: $2,179Net Assets 2018: $3,021,7702018Assets 2019: $4,071,900Liabilities 2019: $964,205Net Assets 2019: $3,107,6952019Assets 2020: $6,160,695Liabilities 2020: $16,814Net Assets 2020: $6,143,8812020Assets 2021: $6,387,299Liabilities 2021: $9,451Net Assets 2021: $6,377,8482021Assets 2022: $6,497,676Liabilities 2022: $9,901Net Assets 2022: $6,487,7752022Assets 2023: $6,590,621Liabilities 2023: $9,718Net Assets 2023: $6,580,9032023Assets 2024: $6,651,567Liabilities 2024: $10,212Net Assets 2024: $6,641,3552024Assets 2025: $6,415,416Liabilities 2025: -$14,636Net Assets 2025: $6,430,0522025

Highlighted filing

2018

Assets$3,023,949
Liabilities$2,179
Net Assets$3,021,770

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $281,768Expenses 2010: $276,191Net Income 2010: $5,5772010Revenue 2011: $347,838Expenses 2011: $238,548Net Income 2011: $109,2902011Revenue 2012: $436,665Expenses 2012: $269,741Net Income 2012: $166,9242012Revenue 2013: $861,243Expenses 2013: $354,403Net Income 2013: $506,8402013Revenue 2014: $1,066,086Expenses 2014: $620,271Net Income 2014: $445,8152014Revenue 2015: $1,061,740Expenses 2015: $669,569Net Income 2015: $392,1712015Revenue 2016: $1,018,219Expenses 2016: $689,018Net Income 2016: $329,2012016Revenue 2017: $880,353Expenses 2017: $717,454Net Income 2017: $162,8992017Revenue 2018: $840,866Expenses 2018: $604,329Net Income 2018: $236,5372018Revenue 2019: $913,783Expenses 2019: $827,858Net Income 2019: $85,9252019Revenue 2020: $3,911,828Expenses 2020: $875,642Net Income 2020: $3,036,1862020Revenue 2021: $1,053,085Expenses 2021: $819,118Net Income 2021: $233,9672021Revenue 2022: $874,867Expenses 2022: $764,940Net Income 2022: $109,9272022Revenue 2023: $762,790Expenses 2023: $669,662Net Income 2023: $93,1282023Revenue 2024: $787,915Expenses 2024: $727,463Net Income 2024: $60,4522024Revenue 2025: $862,921Expenses 2025: $1,074,230Net Income 2025: -$211,3092025

Highlighted filing

2018

Revenue$840,866
Expenses$604,329
Net Income$236,537
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$840,866
Mission and Program Overview

Mission

The operation of pistol, rifle and shotgun shooting ranges to promote skill, safety, education and social interaction between members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,785,233$3,021,770▲ $236,537
Cash and Non-Interest-Bearing Accounts$1,275,919$1,515,413▲ $239,494
Land, Buildings, and Equipment, Net$1,422,039$1,439,936▲ $17,897
Inventories for Sale or Use$90,818$68,227▼ $22,591
Accounts Receivable$372$372→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,789,148$3,023,949▲ $234,801
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,355--
Other Liabilities$1,560$2,179▲ $619
Total Liabilities$3,915$2,179▼ $1,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,785,233$3,021,770▲ $236,537
Total Liabilities and Net Assets / Fund Balance$2,789,148$3,023,949▲ $234,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,027,843-$1,027,843
Buildings$359,093-$359,093
Land$53,000-$53,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck EllisonPresident
Cliff ChalmersVice President
Kim BarrySecretary
Sandi WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$834,205
Investment Income
$1,999
Other Revenue
$4,662
Change in Net Assets
$236,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,920
Salaries, Compensation, and Employee Benefits$243,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,409--$243,409
All Other Expenses$70,208--$70,208
Other Expenses$29,768$31,053-$29,768
Fees for Services Accounting-$15,400-$15,400
Insurance$8,201--$8,201
Office Expenses$5,851--$5,851
Advertising$1,285--$1,285
Fees for Services Legal-$900-$900
Fees for Services Other-$106-$106
Total Functional Expenses$556,870$47,459$0$604,329
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,840
Payroll Tax Payable$339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board will review the return at the first board meeting after Form 990 has been prepared.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available to the public on the organization's website.

Filing and Contact Details

Filer

Filer Name
Midland Shooters Association
EIN
75-6038580
Phone
4325700016
Address
PO Box 8767, Midland, TX 79708

Signing Officer

Name
Chuck Ellison
Title
President
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Firm
Flader & Williams Inc
Address
3100 NORTH A STREET BLDG B STE 100, MIDLAND, TX 79705-5327
Preparer
Jonathan Williams EA
Phone
4325700016
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Admin Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Credit Card Fees: Column (A) - Total = $16445; Column (B) - Program Services = $16445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental: Column (A) - Total = $3873; Column (B) - Program Services = $3873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Merchandise: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc: Column (A) - Total = $6281; Column (B) - Program Services = $6281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $7674; Column (B) - Program Services = $7674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs: Column (A) - Total = $22356; Column (B) - Program Services = $22356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rifle & Pistol Range Expenses: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Shotgun Range Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Special Events: Column (A) - Total = $1034; Column (B) - Program Services = $1034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $11969; Column (B) - Program Services = $11969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix374 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/BOYAmt02355
IRS990/AccountsReceivableGrp/BOYAmt0372
IRS990/AccountsReceivableGrp/EOYAmt0372
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The operation of pistol, rifle and shotgun shooting ranges to promote skill, safety, education and social interaction between members.
IRS990/AdvertisingGrp/ProgramServicesAmt01285
IRS990/AdvertisingGrp/TotalAmt01285
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070208
IRS990/AllOtherExpensesGrp/TotalAmt070208
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sandi Wilson
IRS990/BooksInCareOfDetail/PhoneNum04325700016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 North A St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01275919
IRS990/CashNonInterestBearingGrp/EOYAmt01515413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01999
IRS990/CYOtherExpensesAmt0360920
IRS990/CYOtherRevenueAmt04662
IRS990/CYProgramServiceRevenueAmt0834205
IRS990/CYRevenuesLessExpensesAmt0236537
IRS990/CYSalariesCompEmpBnftPaidAmt0243409
IRS990/CYTotalExpensesAmt0604329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0840866
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Operated hunter safety facility in conjunction with Texas Parks and Wildlife Department. Holding classes for Hunter Safety Education and concealed handgun classes.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015400
IRS990/FeesForServicesAccountingGrp/TotalAmt015400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106
IRS990/FeesForServicesOtherGrp/TotalAmt0106
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Chuck Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm1Cliff Chalmers
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Barry
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandi Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0840866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08201
IRS990/InsuranceGrp/TotalAmt08201
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01999
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01999
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01439936
IRS990/LandBldgEquipCostOrOtherBssAmt01439936
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The operation of pistol, rifle and shotgun shooting ranges to promote skill, safety, education and social interaction between members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02785233
IRS990/NetAssetsOrFundBalancesEOYAmt03021770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt05661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05851
IRS990/OfficeExpensesGrp/TotalAmt05851
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031053
IRS990/OtherExpensesGrp/ProgramServicesAmt0158853
IRS990/OtherExpensesGrp/ProgramServicesAmt139295
IRS990/OtherExpensesGrp/ProgramServicesAmt229768
IRS990/OtherExpensesGrp/TotalAmt0158853
IRS990/OtherExpensesGrp/TotalAmt139295
IRS990/OtherExpensesGrp/TotalAmt231053
IRS990/OtherExpensesGrp/TotalAmt329768
IRS990/OtherLiabilitiesGrp/BOYAmt01560
IRS990/OtherLiabilitiesGrp/EOYAmt02179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Rifle & Pistol Range Inco
IRS990/ProgramServiceRevenueGrp/Desc3Rounding
IRS990/ProgramServiceRevenueGrp/Desc4Shotgun Range Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4282619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4282619
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided facilities for approximately 3,500 members to improve their shooting skills, safety practices and their knowledge of related topics in a setting promoting social interaction among members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426960
IRS990/PYOtherRevenueAmt05250
IRS990/PYProgramServiceRevenueAmt0873179
IRS990/PYRevenuesLessExpensesAmt0162899
IRS990/PYSalariesCompEmpBnftPaidAmt0290494
IRS990/PYTotalExpensesAmt0717454
IRS990/PYTotalRevenueAmt0880353
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236537
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04662
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt04662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02785233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03021770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359093
IRS990ScheduleD/EquipmentGrp/BookValueAmt01027843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01027843
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439936
IRS990ScheduleD/TotalLiabilityAmt02179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board will review the return at the first board meeting after Form 990 has been prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Fees: Column (A) - Total = $16445; Column (B) - Program Services = $16445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental: Column (A) - Total = $3873; Column (B) - Program Services = $3873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchandise: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc: Column (A) - Total = $6281; Column (B) - Program Services = $6281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $7674; Column (B) - Program Services = $7674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs: Column (A) - Total = $22356; Column (B) - Program Services = $22356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rifle & Pistol Range Expenses: Column (A) - Total = $121; Column (B) - Program Services = $121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shotgun Range Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Special Events: Column (A) - Total = $1034; Column (B) - Program Services = $1034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $11969; Column (B) - Program Services = $11969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02789148
IRS990/TotalAssetsEOYAmt03023949
IRS990/TotalAssetsGrp/BOYAmt02789148
IRS990/TotalAssetsGrp/EOYAmt03023949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604329
IRS990/TotalGrossUBIAmt06661
IRS990/TotalLiabilitiesBOYAmt03915
IRS990/TotalLiabilitiesEOYAmt02179
IRS990/TotalLiabilitiesGrp/BOYAmt03915
IRS990/TotalLiabilitiesGrp/EOYAmt02179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02785233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03021770
IRS990/TotalProgramServiceRevenueAmt0834205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02789148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03023949
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.midlandshooters.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Ellison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midland Shooters Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Chuck Ellison
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0756038580
ReturnHeader/Filer/PhoneNum04325700016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8767
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200729468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLADER & WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 NORTH A STREET BLDG B STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055327
ReturnHeader/PreparerPersonGrp/PhoneNum04325700016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Williams EA
ReturnHeader/ReturnTs02018-10-04T10:27:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.43$0.86$1.07$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.01$6.64$0.79$0.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.58$0.76$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.01$6.49$0.87$0.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$1.05$0.82$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.02$6.14$3.91$0.88$3.04
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.96$3.11$0.91$0.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.84$0.60$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.88$0.72$0.16
2016Summary only. Only limited summary data is available for this year.$2.62$0.01$2.62$1.02$0.69$0.33
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.06$0.67$0.39
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.07$0.62$0.45
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.86$0.35$0.51
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.44$0.27$0.17
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.35$0.24$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.28$0.28$0.01