Civic Intelligence

Morrie Miller Athletic Foundation

990 • Fiscal year 2013 • EIN 20-4568315

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.MORRIEMILLER.COM
580 E Front St55987

(507) 474-5451

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$233,485

Down $82,110 (-26%) from 2012

Net Assets

Down

$230,725

Down $80,682 (-26%) from 2012

Liabilities

Down

$2,760

Down $1,428 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

$184,778

No earlier filing loaded for comparison.

Expenses

Down

$265,460

Down $4,276 (-1.6%) from 2012

Net Income

-$80,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2010: $249,092Liabilities 2010: $0Net Assets 2010: $249,0922010Assets 2011: $305,107Liabilities 2011: $6,462Net Assets 2011: $298,6452011Assets 2012: $315,595Liabilities 2012: $4,188Net Assets 2012: $311,4072012Assets 2013: $233,485Liabilities 2013: $2,760Net Assets 2013: $230,7252013Assets 2014: $280,601Liabilities 2014: $10,693Net Assets 2014: $269,9082014Assets 2015: $240,236Liabilities 2015: $0Net Assets 2015: $240,2362015Assets 2016: $229,621Liabilities 2016: $0Net Assets 2016: $229,6212016Assets 2017: $177,895Liabilities 2017: $8,124Net Assets 2017: $169,7712017Assets 2018: $63,200Liabilities 2018: $111Net Assets 2018: $63,0892018Assets 2019: $51,530Liabilities 2019: $9,145Net Assets 2019: $42,3852019Assets 2020: $86,888Liabilities 2020: $0Net Assets 2020: $86,8882020Assets 2021: $216,509Liabilities 2021: $0Net Assets 2021: $216,5092021Assets 2022: $205,787Liabilities 2022: $0Net Assets 2022: $205,7872022Assets 2023: $188,206Liabilities 2023: $0Net Assets 2023: $188,2062023Assets 2024: $272,132Liabilities 2024: $0Net Assets 2024: $272,1322024

Highlighted filing

2013

Assets$233,485
Liabilities$2,760
Net Assets$230,725
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $197,4452010Expenses 2011: $284,7302011Expenses 2012: $269,7362012Revenue 2013: $184,778Expenses 2013: $265,460Net Income 2013: -$80,6822013Revenue 2014: $304,391Expenses 2014: $265,208Net Income 2014: $39,1832014Revenue 2015: $237,881Expenses 2015: $267,553Net Income 2015: -$29,6722015Revenue 2016: $286,220Expenses 2016: $296,835Net Income 2016: -$10,6152016Revenue 2017: $254,643Expenses 2017: $314,493Net Income 2017: -$59,8502017Revenue 2018: $201,686Expenses 2018: $308,368Net Income 2018: -$106,6822018Revenue 2019: $264,765Expenses 2019: $294,634Net Income 2019: -$29,8692019Revenue 2020: $248,750Expenses 2020: $212,325Net Income 2020: $36,4252020Revenue 2021: $291,735Expenses 2021: $172,470Net Income 2021: $119,2652021Revenue 2022: $219,259Expenses 2022: $218,598Net Income 2022: $6612022Revenue 2023: $177,575Expenses 2023: $207,022Net Income 2023: -$29,4472023Revenue 2024: $232,374Expenses 2024: $153,303Net Income 2024: $79,0712024

Highlighted filing

2013

Revenue$184,778
Expenses$265,460
Net Income-$80,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$246,146
Mission and Program Overview

Mission

To sustain and support youth athletics, both boys and girls, public or private, in the winona area and surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$311,407$230,725▼ $80,682
Savings and Temporary Cash Investments$314,995$230,370▼ $84,625
Investments in Publicly Traded Securities-$2,516-
Accounts Receivable$600$600→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$315,595$233,485▼ $82,110
Liabilities
Accounts Payable and Accrued Expenses-$1,560-
Grants Payable$4,188$1,200▼ $2,988
Total Liabilities$4,188$2,760▼ $1,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,407$230,725▼ $80,682
Total Liabilities and Net Assets / Fund Balance$315,595$233,485▼ $82,110
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jerry MillerPresident
Jeremy MillerVice President
Andrew BlomsnessDirector
Carl MillerDirector
David DonahueDirector
Hugh MillerDirector
Todd PaulsonDirector
Cindy DonahueSecretary
Julie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,917
Program Service Revenue
$0
Investment Income
$1,177
Other Revenue
$-46,316
All Other Contributions
$2,491
Change in Net Assets
$-80,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,691
Other Expenses$9,769
Total Fundraising Expense$3,078
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,691--$255,691
Advertising$2,475-$2,474$4,949
Other Expenses$594$594$594$1,782
Fees for Services Accounting$780$780-$1,560
Insurance$725$724-$1,449
Office Expenses$10$9$10$29
Total Functional Expenses$260,275$2,107$3,078$265,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Program Support$155,732
---Program Support$71,683
---Program Support$5,000
---Program Support$3,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,368
Fundraising Gross Income$15,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,525$8,000$29,045$-21,045
Event 1$226,761$2,500$29,525$-27,025
Total Events$242,478$15,052$61,368$-46,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jerry miller jeremy miller family relationship cindy donahue dave donahue family relationship”

Form 990, Part VI, Section B, Line 11

“Accountant prepares the form 990 and submits to the board of directors for review at board meetings. The board of directors approves the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents are kept on file at the registered office of the organization. Governing documents are avilable to the public upon request to the organization.”

Filing and Contact Details

Filer

EIN
20-4568315
Phone
5074745451

Signing Officer

Name
Julie Smith
Title
Treasuer
Phone
5074745451
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
2006
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Preparer
Corwin Osterloh
Phone
5074528313
Raw XML AppendixShowing 400 of 428 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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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0224261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015052
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BANQUET/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt071683
IRS990ScheduleI/RecipientTable/CashGrantAmt1155732
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt33500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WINONA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WINONA AREA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12HOPE LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13COTTER HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MORRIE MILLER YOUTH FOOTBALL LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15WINONA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 5838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11903 GILMORE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12253 LIBERTY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131115 WEST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14474 EAST EIGHTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1551 E 4TH ST 314
IRS990ScheduleI/RecipientTable/USAddress/City0WINONA
IRS990ScheduleI/RecipientTable/USAddress/City1WINONA
IRS990ScheduleI/RecipientTable/USAddress/City2WINONA
IRS990ScheduleI/RecipientTable/USAddress/City3WINONA
IRS990ScheduleI/RecipientTable/USAddress/City4WINONA
IRS990ScheduleI/RecipientTable/USAddress/City5WINONA
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1MN
IRS990ScheduleI/RecipientTable/USAddress/State2MN
IRS990ScheduleI/RecipientTable/USAddress/State3MN
IRS990ScheduleI/RecipientTable/USAddress/State4MN
IRS990ScheduleI/RecipientTable/USAddress/State5MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode155987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode255987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode355987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode455987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode555987
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO FORMAL PROCESS IN PLACE FOR MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY MILLER JEREMY MILLER FAMILY RELATIONSHIP CINDY DONAHUE DAVE DONAHUE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PREPARES THE FORM 990 AND SUBMITS TO THE BOARD OF DIRECTORS FOR REVIEW AT BOARD MEETINGS. THE BOARD OF DIRECTORS APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE KEPT ON FILE AT THE REGISTERED OFFICE OF THE ORGANIZATION. GOVERNING DOCUMENTS ARE AVILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315595
IRS990/TotalAssetsEOYAmt0233485
IRS990/TotalAssetsGrp/BOYAmt0315595
IRS990/TotalAssetsGrp/EOYAmt0233485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04188
IRS990/TotalLiabilitiesEOYAmt02760
IRS990/TotalLiabilitiesGrp/BOYAmt04188
IRS990/TotalLiabilitiesGrp/EOYAmt02760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-45139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10580 EAST FRONT STREET
IRS990/USAddress/City0WINONA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055987
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MORRIEMILLER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,485
Liabilities
$2,760
Net assets
$230,725
Revenue
$184,778
Expenses
$265,460
Net income
-$80,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.32$1.53$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.78$2.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.19$2.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.92$1.72$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.49$2.12$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.42$2.65$2.95$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.02$3.08$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$2.55$3.14$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.86$2.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.38$2.68$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.70$3.04$2.65$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.31$1.85$2.65$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.04$3.11$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.06$2.99$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.97