Civic Intelligence

Midway Youth Sports Association Inc.

EIN 99-1287171 • 501(c)3 • Waco, TX

Pub. 78 Eligible

Profile

COMMUNITY YOUTH SPORTS

8200 Mars DriveWaco, TX 76712

www.midwayyouthsports.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$23,682

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Net Assets

$20,682

No earlier filing loaded for comparison.

Revenue

$98,897

No earlier filing loaded for comparison.

Expenses

$78,215

No earlier filing loaded for comparison.

Net Income

$20,682

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2025: $23,682Liabilities 2025: $3,000Net Assets 2025: $20,6822025

Highlighted filing

2025

Assets$23,682
Liabilities$3,000
Net Assets$20,682

Operations Trend

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

$100K$50K$0Revenue 2025: $98,897Expenses 2025: $78,215Net Income 2025: $20,6822025

Highlighted filing

2025

Revenue$98,897
Expenses$78,215
Net Income$20,682

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.7$3.00$20.7$98.9$78.2$20.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$98,897
Mission and Program Overview

Mission

COMMUNITY YOUTH SPORTS

Program Services

DescriptionGrantsExpenses
BASKETBALL$0$44,000
FLAG FOOTBALL$0$26,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS DAVISPresident-$0--
JOSH DEATONVice President-$0--
BRANDON LUCETreasurer-$0--
BRAD SHELTONAthletic Director-$0--
SETH HANSENMarketing Director-$0--
RYAN HUMBLEBoard Member-$0--
SARAH JAMARBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Midway Youth Sports Association Inc
EIN
99-1287171
Phone
2546400947
Address
8200 MARS DRIVE, WACO, TX 76712

Signing Officer

Name
Russ Davis
Title
President
Phone
2546400947
Signed
2025-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Shelly Spinks CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 3,500. Description: reimbursements. Amount: 4,442. Description: revenue share. Amount: 467. Total to form 990-ez, line 8: 8,409. Total to form 990-ez, line 14: 13,393.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 511. Description: other expenses. Amount: 12,882.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 157. Description: awards. Amount: 4,178. Description: background checks. Amount: 340. Description: insurance. Amount: 9,892. Description: miscellaneous expense. Amount: 267. Description: referees. Amount: 20,170. Description: reimbursements. Amount: 1,904. Description: uniforms. Amount: 15,598. Description: website fees. Amount: 1,041. Total to form 990-ez, line 16: 53,547.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 5,301.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan to russ. Beg. Of year amount: 0. End of year amount: 3,000.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 3,500. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 4,442. DESCRIPTION: REVENUE SHARE. AMOUNT: 467. TOTAL TO FORM 990-EZ, LINE 8: 8,409. TOTAL TO FORM 990-EZ, LINE 14: 13,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 511. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 157. DESCRIPTION: AWARDS. AMOUNT: 4,178. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 340. DESCRIPTION: INSURANCE. AMOUNT: 9,892. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 267. DESCRIPTION: REFEREES. AMOUNT: 20,170. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,904. DESCRIPTION: UNIFORMS. AMOUNT: 15,598. DESCRIPTION: WEBSITE FEES. AMOUNT: 1,041. TOTAL TO FORM 990-EZ, LINE 16: 53,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN TO RUSS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0991287171
ReturnHeader/Filer/PhoneNum02546400947
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ReturnHeader/TaxYr02024

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