Civic Intelligence

Mdsa Thin Blue Line Support LLC

990EZ • Fiscal year 2018 • EIN 81-4050411

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
400 South Main StreetMidland, TX 79701-5236

(432) 638-8544

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,143

Up $4,312 (+44%) from 2017

Net Assets

Up

$14,143

Up $4,312 (+44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$33,850

Up $23,850 (+238%) from 2017

Expenses

Up

$29,538

Up $28,869 (+4315%) from 2017

Net Income

Down

$4,312

Down $5,019 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $9,831Net Assets 2017: $9,8312017Assets 2018: $14,143Net Assets 2018: $14,1432018Assets 2019: $18,767Net Assets 2019: $18,7672019Assets 2020: $11,439Net Assets 2020: $11,4392020Assets 2021: $7,830Net Assets 2021: $7,8302021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$14,143
Liabilities-
Net Assets$14,143
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $10,000Expenses 2017: $669Net Income 2017: $9,3312017Revenue 2018: $33,850Expenses 2018: $29,538Net Income 2018: $4,3122018Revenue 2019: $56,680Expenses 2019: $52,056Net Income 2019: $4,6242019Revenue 2020: $55,125Expenses 2020: $62,453Net Income 2020: -$7,3282020Revenue 2021: $4,680Expenses 2021: $8,289Net Income 2021: -$3,6092021Revenue 2022: $0Expenses 2022: $5,406Net Income 2022: -$5,4062022

Highlighted filing

2018

Revenue$33,850
Expenses$29,538
Net Income$4,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$33,850
Mission and Program Overview

Mission

Assisting midland deputy sheriffs in time of desperate need, tragedy, and trauma. And furthering their education through scholarship donation.

Program Services

DescriptionGrantsExpenses
ASSISTING MEMBERS OF THE MIDLAND DEPUTY SHERIFFS ASSNAND EMPLOYEES OF THE MIDLAND COUNTY SHERIFFS OFFICEIN TIMES OF DESPERATE NEED AND TRAGEDY$0$19,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN KUZMICHPresident-$0--
STEPHEN KUZMICHVice President-$0--
KENNETH COLSTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mdsa Thin Blue Line Support LLC
EIN
81-4050411
Phone
4326388544
Address
400 SOUTH MAIN STREET, MIDLAND, TX 79701-5236

Signing Officer

Name
Kenneth Colston
Title
Secretary & Treasurer
Phone
4326388544
Signed
2019-11-06

Preparer

Firm
Morris Holmquest Tidwell & Co
Address
3300 NORTH A BLDG 1-108, MIDLAND, TX 79705
Preparer
James I Morris
Phone
4326870243
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 120.”

Form 990EZ, Part I, Line 16

“Donations paid out 19500.”

Form 990EZ, Part I, Line 16

“SWAT FUNDRAISEER 9443.”

Form 990EZ, Part I, Line 16

“BENEVOLENT 350.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH COLSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04326884679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN KUZMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN KUZMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH COLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING MIDLAND DEPUTY SHERIFFS IN TIME OF DESPERATE NEED, TRAGEDY, AND TRAUMA. AND FURTHERING THEIR EDUCATION THROUGH SCHOLARSHIP DONATION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING MEMBERS OF THE MIDLAND DEPUTY SHERIFFS ASSNAND EMPLOYEES OF THE MIDLAND COUNTY SHERIFFS OFFICEIN TIMES OF DESPERATE NEED AND TRAGEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029538
IRS990EZ/TotalProgramServiceExpensesAmt019500
IRS990EZ/TotalRevenueAmt033850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt043850
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043850
IRS990ScheduleA/TotalSupportAmt043850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS PAID OUT 19500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SWAT FUNDRAISEER 9443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEVOLENT 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH COLSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04326388544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MDSA THIN BLUE LINE SUPPORT LLC
ReturnHeader/Filer/BusinessNameControlTxt0MDSA
ReturnHeader/Filer/EIN0814050411
ReturnHeader/Filer/PhoneNum04326388544
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797015236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026A218FE35B736F1243B1FF75B844F00393E21D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026A218FE35B736F1243B1FF75B844F00393E21D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.10.36.132
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS HOLMQUEST TIDWELL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 NORTH A BLDG 1-108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326870243
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES I MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T06:39:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,143
Liabilities
-
Net assets
$14,143
Revenue
$33,850
Expenses
$29,538
Net income
$4,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.41$5.41
2021Detailed filing. Detailed filing data is available for this year.$7.83$7.83$4.68$8.29$3.61
2020Detailed filing. Detailed filing data is available for this year.$11.4$11.4$55.1$62.5$7.33
2019Detailed filing. Detailed filing data is available for this year.$18.8$18.8$56.7$52.1$4.62
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$33.9$29.5$4.31
2017Detailed filing. Detailed filing data is available for this year.$9.83$9.83$10.0$0.67$9.33