Civic Intelligence

Morrie Miller Athletic Foundation

990 • Fiscal year 2019 • EIN 20-4568315

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileWWW.MORRIEMILLER.ORG
580 E Front StWinona, MN 55987

(507) 474-5451

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$51,530

Down $11,670 (-18%) from 2018

Net Assets

Down

$42,385

Down $20,704 (-33%) from 2018

Liabilities

Up

$9,145

Up $9,034 (+8139%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$264,765

Up $63,079 (+31%) from 2018

Expenses

Down

$294,634

Down $13,734 (-4.5%) from 2018

Net Income

Up

-$29,869

Up $76,813 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$51,530
Liabilities$9,145
Net Assets$42,385
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$264,765
Expenses$294,634
Net Income-$29,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$341,637
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$63,089$42,385▼ $20,704
Savings and Temporary Cash Investments$46,639$25,804▼ $20,835
Investments in Publicly Traded Securities$15,961$25,126▲ $9,165
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
Total Assets$63,200$51,530▼ $11,670
Liabilities
Grants Payable-$6,478-
Accounts Payable and Accrued Expenses$111$2,667▲ $2,556
Total Liabilities$111$9,145▲ $9,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,089$42,385▼ $20,704
Total Liabilities and Net Assets / Fund Balance$63,200$51,530▼ $11,670
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jerry MillerPresident
Jeremy MillerVice President
Andrew BlomsnessDirector
Hugh MillerDirector
Jim FlimDirector
Larry HolstadDirector
Todd PaulsonDirector
Cindy DonahueSecretary
Julie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,005
Program Service Revenue
$0
Investment Income
$763
Other Revenue
$-60,003
Change in Net Assets
$-29,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,964
Other Expenses$9,670
Total Fundraising Expense$2,578
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$284,964--$284,964
Advertising$2,578-$2,578$5,156
Insurance$1,158$1,158-$2,316
Fees for Services Accounting$715$715-$1,430
Fees for Services Other-$589-$589
Information Technology-$120-$120
Office Expenses$30$29-$59
Total Functional Expenses$289,445$2,611$2,578$294,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winona Area Public SchoolsWinona, MN-Program Support$157,066
Winona State UniversityWinona, MN-Program Support$65,412
Winona Area Youth Hockey AssociationWinona, MN-Program Support$25,000
Cotter High SchoolWinona, MN-Program Support$10,000
Hope Lutheran High SchoolWinona, MN-Program Support$5,000
St Matthews Lutheran SchoolWinona, MN-Program Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,872
Fundraising Gross Income$16,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$325,413$10,323$31,830$-21,507
Banquet/silent Auction$15,461$6,546$45,042$-38,496
Total Events$340,874$16,869$76,872$-60,003
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
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
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 hugh miller family relationship”

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

“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

Filer Name
Morrie Miller Athletic Foundation
EIN
20-4568315
Phone
5074745451
Address
580 E FRONT ST, WINONA, MN 55987

Signing Officer

Name
Julie Smith
Title
Treasurer
Phone
5074745451
Signed
2020-08-25
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
25

Preparer

Firm
Hawkins Ash Cpas Llp
Address
152 WEST 3RD STREET, WINONA, MN 55987
Preparer
Dianna Streed
Phone
5074528313
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment for unrealized gains 1,818.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076872
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET/SILENT AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0340874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045042
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065412
IRS990ScheduleI/RecipientTable/CashGrantAmt1157066
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
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/BusinessNameLine1Txt0WINONA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WINONA AREA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOPE LUTHERAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COTTER HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST MATTHEWS LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WINONA AREA YOUTH HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1903 GILMORE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2253 LIBERTY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31115 WEST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4756 W WABASHA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5670 EAST FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WINONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WINONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455987
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555987
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 HUGH MILLER 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/ExplanationTxt3PRIOR PERIOD ADJUSTMENT FOR UNREALIZED GAINS 1,818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt063200
IRS990/TotalAssetsGrp/EOYAmt051530
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111
IRS990/TotalLiabilitiesEOYAmt09145
IRS990/TotalLiabilitiesGrp/BOYAmt0111
IRS990/TotalLiabilitiesGrp/EOYAmt09145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289445
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-59240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055987
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MORRIEMILLER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074745451

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,530
Liabilities
$9,145
Net assets
$42,385
Revenue
$264,765
Expenses
$294,634
Net income
-$29,869
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