Civic Intelligence

Midland Shooters Association

990 • Fiscal year 2022 • EIN 75-6038580

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 18, 2022

Organization Profilewww.midlandshooters.com
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

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.01x

Higher debt load relative to revenue than 3% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-17%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$6,497,676

Up $110,377 (+1.7%) from 2021

Net Assets

Up

$6,487,775

Up $109,927 (+1.7%) from 2021

Liabilities

Up

$9,901

Up $450 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin70th percentile

Revenue

Down

$874,867

Down $178,218 (-17%) from 2021

Expenses

Down

$764,940

Down $54,178 (-6.6%) from 2021

Net Income

Down

$109,927

Down $124,040 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2022

Assets$6,497,676
Liabilities$9,901
Net Assets$6,487,775
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

2022

Revenue$874,867
Expenses$764,940
Net Income$109,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$874,867
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$6,377,848$6,487,775▲ $109,927
Land, Buildings, and Equipment, Net$5,324,063$5,345,675▲ $21,612
Cash and Non-Interest-Bearing Accounts$918,932$889,515▼ $29,417
Inventories for Sale or Use$145,294$263,478▲ $118,184
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-$0-
Accounts Receivable$-992$-992→ $0
Total Assets$6,387,299$6,497,676▲ $110,377
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$9,451$10,691▲ $1,240
Accounts Payable and Accrued Expenses-$-790-
Total Liabilities$9,451$9,901▲ $450
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,377,848$6,487,775▲ $109,927
Total Liabilities and Net Assets / Fund Balance$6,387,299$6,497,676▲ $110,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,054,829-$3,054,829
Land$1,340,064-$1,340,064
Leasehold Improvements$929,170-$929,170
Equipment$21,612-$21,612
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John NoblesPresident
John MorrisonVice President
Michelle FalconSecretary
Mike ConryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$865,673
Investment Income
$9,194
Other Revenue
$0
Change in Net Assets
$109,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,539
Salaries, Compensation, and Employee Benefits$285,901
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,901--$285,901
Occupancy$79,551--$79,551
Insurance$66,964--$66,964
All Other Expenses$39,745--$39,745
Other Expenses$24,623--$24,623
Fees for Services Accounting$21,507--$21,507
Grants to Domestic Orgs$4,500--$4,500
Office Expenses$3,286--$3,286
Total Functional Expenses$764,940$0$0$764,940
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
BCBS Health$6,276
Sales Tax Payable$3,095
Payroll Tax Payable$1,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
John Nobles
Title
President
Signed
2022-07-18
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
Preparer
Jonathan Williams EA
Phone
4325700016
Raw XML Appendix348 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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IRS990ScheduleD/TotalLiabilityAmt010691
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06387299
IRS990/TotalAssetsEOYAmt06497676
IRS990/TotalAssetsGrp/BOYAmt06387299
IRS990/TotalAssetsGrp/EOYAmt06497676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09451
IRS990/TotalLiabilitiesEOYAmt09901
IRS990/TotalLiabilitiesGrp/BOYAmt09451
IRS990/TotalLiabilitiesGrp/EOYAmt09901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06377848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06487775
IRS990/TotalProgramServiceRevenueAmt0865673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06387299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06497676
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8767
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0797088767
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.midlandshooters.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Nobles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midland Shooters Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0John Nobles
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/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04325700016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Williams EA
ReturnHeader/ReturnTs02022-07-18T13:23:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Conry
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,497,676
Liabilities
$9,901
Net assets
$6,487,775
Revenue
$874,867
Expenses
$764,940
Net income
$109,927
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