Civic Intelligence

Morris Athletic Association Inc

990 • Fiscal year 2015 • EIN 36-4358779

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileN/A
PO Box 723Morris, IL 60450

(815) 579-4420

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$93,897

Up $29,629 (+46%) from 2014

Net Assets

Up

$93,897

Up $29,629 (+46%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$206,888

Up $13,763 (+7.1%) from 2014

Expenses

Up

$177,259

Up $18,692 (+12%) from 2014

Net Income

Down

$29,629

Down $4,929 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$93,897
Liabilities$0
Net Assets$93,897
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$206,888
Expenses$177,259
Net Income$29,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$211,870
Mission and Program Overview

Mission

Athletic club - community ball field and program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,518$91,897▲ $28,379
Accounts Receivable$750$2,000▲ $1,250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,268$93,897▲ $29,629
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,268$93,897▲ $29,629
Total Net Assets Fund Balance$64,268$93,897▲ $29,629
Total Liabilities and Net Assets / Fund Balance$64,268$93,897▲ $29,629
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff HanfordPresident
Scott StewartVice President
Heather ColasantiSecretary
Bryce DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,813
Investment Income
$6
Other Revenue
$4,069
Change in Net Assets
$29,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,482--$38,482
Other Expenses$13,139--$13,139
Occupancy$9,618--$9,618
Advertising$4,970--$4,970
Fees for Services Accounting$165--$165
Total Functional Expenses$177,259$0$0$177,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,051
Fundraising Direct Expenses$4,982
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $1948; Column (B) - Program Services = $1948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD UPGRADE: Column (A) - Total = $9616; Column (B) - Program Services = $9616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $4837; Column (B) - Program Services = $4837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE CERTIFICATION: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE EXPENSE: Column (A) - Total = $12605; Column (B) - Program Services = $12605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUND: Column (A) - Total = $2766; Column (B) - Program Services = $2766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES: Column (A) - Total = $3505; Column (B) - Program Services = $3505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix375 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151196
IRS990ScheduleA/Total509Grp/TotalAmt0887879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887885
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES: Column (A) - Total = $1948; Column (B) - Program Services = $1948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD UPGRADE: Column (A) - Total = $9616; Column (B) - Program Services = $9616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE: Column (A) - Total = $4837; Column (B) - Program Services = $4837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEAGUE CERTIFICATION: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEAGUE EXPENSE: Column (A) - Total = $12605; Column (B) - Program Services = $12605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUND: Column (A) - Total = $2766; Column (B) - Program Services = $2766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES: Column (A) - Total = $3505; Column (B) - Program Services = $3505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064268
IRS990/TotalAssetsEOYAmt093897
IRS990/TotalAssetsGrp/BOYAmt064268
IRS990/TotalAssetsGrp/EOYAmt093897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093897
IRS990/TotalProgramServiceExpensesAmt0177259
IRS990/TotalProgramServiceRevenueAmt0202813
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093897
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093897
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
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/ReturnTs02016-07-19T15:07:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,897
Liabilities
$0
Net assets
$93,897
Revenue
$206,888
Expenses
$177,259
Net income
$29,629
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