Civic Intelligence

Morris Athletic Association Inc

990EZ • Fiscal year 2014 • EIN 36-4358779

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 723Morris, IL 60450

(815) 685-7385

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,268

Up $34,558 (+116%) from 2013

Net Assets

Up

$64,268

Up $34,558 (+116%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$193,125

Up $35,416 (+22%) from 2013

Expenses

Down

$158,567

Down $6,588 (-4.0%) from 2013

Net Income

Up

$34,558

Up $42,004 (+564%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2014

Assets$64,268
Liabilities-
Net Assets$64,268
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$193,125
Expenses$158,567
Net Income$34,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$196,706
Mission and Program Overview

Mission

Athletic club - community ball field and program

Program Services

DescriptionGrantsExpenses
ATHLETIC CLUB - COMMUNITY BALL FIELD AND PROGRAM$158,567-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HANFORDPresident-$0--
SCOTT STEWARTVice President-$0--
MARTY BENSONTreasurer-$0--
HEATHER COLASANTISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Morris Athletic Association Inc
EIN
36-4358779
Address
PO BOX 723, MORRIS, IL 60450

Signing Officer

Name
Marty Benson
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Brian Zabel CPA
Phone
8159419833
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $572”

Other Expenses.1

“UNIFORMS $45949”

Other Expenses.2

“UMPIRE PAYROLL $39127”

Other Expenses.3

“Rowdie katz expense $16065”

Other Expenses.4

“LEAGUE EXPENSE $12064”

Other Expenses.5

“FIELD UPGRADE $10445”

Other Expenses.6

“INSURANCE $8707”

Other Expenses.7

“Equipment purchases $4583”

Other Expenses.8

“ACCESSORIES $2909”

Other Expenses.9

“FUNDRAISING $2889”

Other Expenses.10

“CREDIT CARD FEES $2795”

Other Expenses.11

“CONCESSION PAYROLL $2246”

Other Expenses.12

“TROPHIES $1970”

Other Expenses.13

“REFUND $1484”

Other Expenses.14

“MISCELLANEOUS $860”

Other Expenses.15

“OTHER $860”

Other Expenses.16

“STORAGE $560”

Other Expenses.18

“League certification $360”

Other Expenses.19

“BANK CHARGE $45”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $750”

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08156857385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 288
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029710
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt034558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt05219
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0191487
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029710
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03335
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER COLASANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt0154490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC CLUB - COMMUNITY BALL FIELD AND PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC CLUB - COMMUNITY BALL FIELD AND PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03581
IRS990EZ/SpecialEventsNetIncomeLossAmt01638
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158567
IRS990EZ/TotalProgramServiceExpensesAmt0158567
IRS990EZ/TotalRevenueAmt0193125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $45949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRE PAYROLL $39127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROWDIE KATZ EXPENSE $16065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEAGUE EXPENSE $12064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD UPGRADE $10445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $8707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT PURCHASES $4583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCESSORIES $2909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONCESSION PAYROLL $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUND $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LEAGUE CERTIFICATION $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGE $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $0 Accounts Receivable - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0364358779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 723
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Zabel & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 West Route 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ZABEL CPA
ReturnHeader/ReturnTs02015-05-14T15:23:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,268
Liabilities
-
Net assets
$64,268
Revenue
$193,125
Expenses
$158,567
Net income
$34,558
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