Civic Intelligence

Morris Athletic Association Inc

990EZ • Fiscal year 2012 • EIN 36-4358779

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 72360450
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,156

No earlier filing loaded for comparison.

Net Assets

$37,156

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$158,188

No earlier filing loaded for comparison.

Expenses

$154,794

No earlier filing loaded for comparison.

Net Income

$3,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $37,156Net Assets 2012: $37,1562012Assets 2013: $29,710Net Assets 2013: $29,7102013Assets 2014: $64,268Net Assets 2014: $64,2682014Assets 2015: $93,897Liabilities 2015: $0Net Assets 2015: $93,8972015Assets 2016: $145,504Net Assets 2016: $145,5042016Assets 2017: $100,508Net Assets 2017: $100,5082017Assets 2018: $81,879Liabilities 2018: $0Net Assets 2018: $81,8792018Assets 2019: $25,953Liabilities 2019: $0Net Assets 2019: $25,9532019Assets 2020: $56,919Net Assets 2020: $56,9192020Assets 2021: $30,142Net Assets 2021: $30,1422021Assets 2022: $57,599Liabilities 2022: $0Net Assets 2022: $57,5992022Assets 2023: $74,581Net Assets 2023: $74,5812023Assets 2024: $48,019Net Assets 2024: $48,0192024

Highlighted filing

2012

Assets$37,156
Liabilities-
Net Assets$37,156
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $158,188Expenses 2012: $154,794Net Income 2012: $3,3942012Revenue 2013: $157,709Expenses 2013: $165,155Net Income 2013: -$7,4462013Revenue 2014: $193,125Expenses 2014: $158,567Net Income 2014: $34,5582014Revenue 2015: $206,888Expenses 2015: $177,259Net Income 2015: $29,6292015Revenue 2016: $186,616Expenses 2016: $135,009Net Income 2016: $51,6072016Revenue 2017: $144,363Expenses 2017: $189,359Net Income 2017: -$44,9962017Revenue 2018: $208,613Expenses 2018: $227,242Net Income 2018: -$18,6292018Revenue 2019: $200,692Expenses 2019: $256,618Net Income 2019: -$55,9262019Revenue 2020: $187,898Expenses 2020: $156,932Net Income 2020: $30,9662020Revenue 2021: $187,486Expenses 2021: $214,263Net Income 2021: -$26,7772021Revenue 2022: $209,114Expenses 2022: $181,657Net Income 2022: $27,4572022Revenue 2023: $166,403Expenses 2023: $149,421Net Income 2023: $16,9822023Revenue 2024: $133,518Expenses 2024: $160,080Net Income 2024: -$26,5622024

Highlighted filing

2012

Revenue$158,188
Expenses$154,794
Net Income$3,394
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Athletic club - community ball field and program

Filing and Contact Details

Filer

EIN
36-4358779
Raw XML Appendix185 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/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTY BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF HANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ATHLETIC CLUB - COMMUNITY BALL FIELD AND PROGRAM
IRS990EZ/PrintingPublicationsPostage0213
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ATHLETIC CLUB - COMMUNITY BALL FIELD AND PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0155638
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss0-1983
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060450
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTY BENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08156857385
IRS990EZ/TotalAssets/BOY033762
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IRS990EZ/TotalExpenses0154794
IRS990EZ/TotalProgramServiceExpenses0155638
IRS990EZ/TotalRevenue0158188
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $1250 Accounts Receivable - Ending $2075
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGE $45
IRS990ScheduleO/GeneralExplanation/Explanation2GIFTS GIVEN $150
IRS990ScheduleO/GeneralExplanation/Explanation3LEAGUE CERTIFICATION $275
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $335
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER $490
IRS990ScheduleO/GeneralExplanation/Explanation6REFUND $830
IRS990ScheduleO/GeneralExplanation/Explanation7STORAGE $910
IRS990ScheduleO/GeneralExplanation/Explanation8CREDIT CARD FEES $1499
IRS990ScheduleO/GeneralExplanation/Explanation9LEAGUE EXPENSE $3463
IRS990ScheduleO/GeneralExplanation/Explanation10FUNDRAISING $3729
IRS990ScheduleO/GeneralExplanation/Explanation11TROPHIES $4374
IRS990ScheduleO/GeneralExplanation/Explanation12INSURANCE $5223
IRS990ScheduleO/GeneralExplanation/Explanation13CONCESSION PAYROLL $5936
IRS990ScheduleO/GeneralExplanation/Explanation14EQUIPMENT PURCHASES $12406
IRS990ScheduleO/GeneralExplanation/Explanation15FIELD UPGRADE $15354
IRS990ScheduleO/GeneralExplanation/Explanation16ROWDIE KATZ EXPENSE $18009
IRS990ScheduleO/GeneralExplanation/Explanation17UMPIRE PAYROLL $38053
IRS990ScheduleO/GeneralExplanation/Explanation18UNIFORMS $39477
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $1705
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
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IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364358779
ReturnHeader/Filer/Name/BusinessNameLine10MORRIS ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 723
ReturnHeader/Filer/USAddress/City0MORRIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MARTY BENSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian Zabel & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 West Route 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morris
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060450
ReturnHeader/Preparer/Name0BRIAN ZABEL CPA
ReturnHeader/Preparer/Phone08159419833
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:44:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,156
Liabilities
-
Net assets
$37,156
Revenue
$158,188
Expenses
$154,794
Net income
$3,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.34$1.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.66$1.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.09$1.82$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.87$2.14$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.88$1.57$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.01$2.57$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.09$2.27$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.44$1.89$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.87$1.35$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.07$1.77$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.93$1.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.58$1.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.58$1.55$0.03