Civic Intelligence

Midlothian Basketball League Inc

EIN 87-3710561 • 501(c)3 • Midlothian, TX

Profile

Midlothian basketball league was founded on three principles: excellence, creativity, integrity. With a void of high quality, recreational basketball programs in the southern dfw, midlothian basketball launched in 2021. We provide an experience to players, coaches, and parents in our operations with a level of excellence throughout the season. Our team fosters creativity in all aspects of the program. Last but not least, we maintain integrity operationally, relationally, and financially.

115 West Ave I Ste BMidlothian, TX 76065

www.midlothianbasketball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.46x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$69,575

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,175

Down $32,739 (-84%) from 2023

Liabilities

Up

$27,543

Up $22,468 (+443%) from 2023

Net Assets

Down

-$21,368

Down $55,207 (-163%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$747,272

Up $150,549 (+25%) from 2023

Expenses

Up

$801,910

Up $158,880 (+25%) from 2023

Net Income

Down

-$54,638

Down $8,331 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2022: $46,686Liabilities 2022: $0Net Assets 2022: $46,6862022Assets 2023: $38,914Liabilities 2023: $5,075Net Assets 2023: $33,8392023Assets 2024: $6,175Liabilities 2024: $27,543Net Assets 2024: -$21,3682024

Highlighted filing

2024

Assets$6,175
Liabilities$27,543
Net Assets-$21,368
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $369,634Expenses 2022: $322,948Net Income 2022: $46,6862022Revenue 2023: $596,723Expenses 2023: $643,030Net Income 2023: -$46,3072023Revenue 2024: $747,272Expenses 2024: $801,910Net Income 2024: -$54,6382024

Highlighted filing

2024

Revenue$747,272
Expenses$801,910
Net Income-$54,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,175
Liabilities
$27,543
Net assets
-$21,368
Revenue
$747,272
Expenses
$801,910
Net income
-$54,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.28$0.21$7.47$8.02$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$5.97$6.43$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.70$3.23$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$789,016
Mission and Program Overview

Mission

Midlothian basketball league was founded on three principles: excellence, creativity, integrity. With a void of high quality, recreational basketball programs in the southern dfw, midlothian basketball launched in 2021. We provide an experience to players, coaches, and parents in our operations with a level of excellence throughout the season. Our team fosters creativity in all aspects of the program. Last but not least, we maintain integrity operationally, relationally, and financially.

Midlothian Basketball League was founded on three principles: Excellence, Creativity, Integrity. With a void of high quality recreational basketball programs in the southern DFW, Midlothian basketball launched in 2021. We provide an experience to players, coaches, and parents in our operations with a level of excellence throughout the season. Our team fosters creativity in all aspects of the program. Last but not least, we maintain integrity operationally, relationally, and financially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,638$3,712▼ $32,926
Land, Buildings, and Equipment, Net$2,276$1,707▼ $569
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,914$6,175▼ $32,739
Other Assets Total-$756-
Liabilities
Other Liabilities$5,075$27,543▲ $22,468
Total Liabilities$5,075$27,543▲ $22,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,839$-21,368▼ $55,207
Total Net Assets Fund Balance$33,839$-21,368▼ $55,207
Total Liabilities and Net Assets / Fund Balance$38,914$6,175▼ $32,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,707$12,515$14,222
Other Assets Org$756--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen MoormanPresidentFT$69,575$69,575

Board Members and Trustees

NameTitle
Ashley LightfootDirector
Brent EdminsterDirector
Jeremy MunozDirector
Tamara BryantDirector
Cory LucasSecretary
Gretchen HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,170
Program Service Revenue
$588,769
Investment Income
$0
Other Revenue
$50,333
Change in Net Assets
$-54,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,502
Salaries, Compensation, and Employee Benefits$126,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$282,623--$282,623
Occupancy$139,164$38,695-$177,859
Other Expenses$159,598--$159,598
Current Officers, Directors, Trustees, and Key Employees$69,575--$69,575
Other Salaries and Wages$47,911--$47,911
Advertising$24,776--$24,776
Insurance$10,190--$10,190
Office Expenses-$9,724-$9,724
Payroll Taxes$8,922--$8,922
Fees for Services Accounting-$7,350-$7,350
Fees for Services Legal$3,382--$3,382
Total Functional Expenses$746,141$55,769$0$801,910
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
Lobbying 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
Direct Deposit Payable$27,543
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Midlothian Sports Inc
EIN
87-3710561
Phone
9725107389
Address
115 West Ave I Ste B, Midlothian, TX 76065

Signing Officer

Name
Allen Moorman
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Moorman
Formed
2021
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Adam D Villarrial
Address
3040 Ledgestone Lane, Midlothian, TX 76065
Preparer
Adam Villarrial
Phone
2149805492
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other = -$569”

Raw XML AppendixShowing 400 of 415 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Moorman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midlothian Sports Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA Midlothian Basketball League Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0873710561
ReturnHeader/Filer/PhoneNum09725107389
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 West Ave I Ste B
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