Civic Intelligence

Midlothian Clay Target Team Inc

990EZ • Fiscal year 2022 • EIN 84-3112867

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 16, 2022

Organization ProfileN/A
923 S 9th StMidlothian, TX 76065

(214) 725-2060

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

287%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

125%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,384

Up $30,680 (+287%) from 2021

Net Assets

Up

$41,384

Up $30,680 (+287%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$121,975

Up $67,821 (+125%) from 2021

Expenses

Up

$91,294

Up $37,426 (+69%) from 2021

Net Income

Up

$30,681

Up $30,395 (+10628%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2021: $10,704Liabilities 2021: $0Net Assets 2021: $10,7042021Assets 2022: $41,384Net Assets 2022: $41,3842022Assets 2023: $60,000Net Assets 2023: $60,0002023Assets 2024: $57,482Net Assets 2024: $57,4822024

Highlighted filing

2022

Assets$41,384
Liabilities-
Net Assets$41,384
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0Revenue 2021: $54,154Expenses 2021: $53,868Net Income 2021: $2862021Revenue 2022: $121,975Expenses 2022: $91,294Net Income 2022: $30,6812022Revenue 2023: $83,765Expenses 2023: $65,149Net Income 2023: $18,6162023Revenue 2024: $16,412Expenses 2024: $8,684Net Income 2024: $7,7282024

Highlighted filing

2022

Revenue$121,975
Expenses$91,294
Net Income$30,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$125,236
Mission and Program Overview

Mission

To promote the sporting clays / skeet shooting sports and educate young people in those skills.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE SPORTING CLAYS / SKEET SHOOTING SPORTS AND EDUCATE YOUNG PEOPLE IN THOSE SKILLS.-$81,090
TO PROMOTE THE SPORTING CLAYS / SKEET SHOOTING SPORTS AND EDUCATE YOUNG PEOPLE IN THOSE SKILLS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL CHANDLERPresidentPT$0--
JAMES KRUPAVice PresidePT$0--
MIKE KYLESecretaryPT$0--
KELLI DAILYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Midlothian Clay Target Team Inc
EIN
84-3112867
Phone
2147252060
Address
923 S 9TH ST, MIDLOTHIAN, TX 76065

Signing Officer

Name
Kelli Daily
Title
Treasurer
Phone
2147252060
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonnell Richardson CPA Pc
Address
215 W SECOND ST, WAXAHACHIE, TX 75165
Preparer
Jim Richardson CPA Cgma Cris
Phone
9729232881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 8,374 office 1,830 coaches / student fees 945 competition expenses 33,696 gun club expenses 11,281 memberships 1,682 scholarships 2,500 skeet shooting supplies 30,803 volunteers 140 website / domain 43 total 91,294”

Form 990-ez, Part I, Line 20

“Book / tax r.e. Differences 629”

Form 990-ez, Part III

“To promote the sporting clays / skeet shooting sports and educate young people in those skills.”

Form 990-ez, Part III, Line 31

“To promote the sporting clays / skeet shooting sports and educate young people in those skills.”

Raw XML Appendix131 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/PersonNm0KELLI DAILY
IRS990EZ/BooksInCareOfDetail/PhoneNum02147252060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03041 JOHN T LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041384
IRS990EZ/FundraisingGrossIncomeAmt012433
IRS990EZ/GrossReceiptsAmt0125236
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES KRUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI DAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0629
IRS990EZ/OtherExpensesTotalAmt091294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORTING CLAYS / SKEET SHOOTING SPORTS AND EDUCATE YOUNG PEOPLE IN THOSE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE SPORTING CLAYS / SKEET SHOOTING SPORTS AND EDUCATE YOUNG PEOPLE IN THOSE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE SPORTING CLAYS / SKEET SHOOTING SPORTS AND EDUCATE YOUNG PEOPLE IN THOSE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03261
IRS990EZ/SpecialEventsNetIncomeLossAmt09172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091294
IRS990EZ/TotalProgramServiceExpensesAmt081090
IRS990EZ/TotalRevenueAmt0121975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055766
IRS990ScheduleA/Total509Grp/TotalAmt0181002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 8,374 OFFICE 1,830 COACHES / STUDENT FEES 945 COMPETITION EXPENSES 33,696 GUN CLUB EXPENSES 11,281 MEMBERSHIPS 1,682 SCHOLARSHIPS 2,500 SKEET SHOOTING SUPPLIES 30,803 VOLUNTEERS 140 WEBSITE / DOMAIN 43 TOTAL 91,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX R.E. DIFFERENCES 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE SPORTING CLAYS / SKEET SHOOTING SPORTS AND EDUCATE YOUNG PEOPLE IN THOSE SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE SPORTING CLAYS / SKEET SHOOTING SPORTS AND EDUCATE YOUNG PEOPLE IN THOSE SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI DAILY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147252060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLOTHIAN CLAY TARGET TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0843112867
ReturnHeader/Filer/PhoneNum02147252060
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 S 9TH ST
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461076835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONNELL RICHARDSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum09729232881
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICHARDSON CPA CGMA CRIS
ReturnHeader/ReturnTs02022-11-16T17:32:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAILY
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,384
Liabilities
-
Net assets
$41,384
Revenue
$121,975
Expenses
$91,294
Net income
$30,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.16$0.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.84$0.65$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.22$0.91$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.54$0.54$0.00