Civic Intelligence

Morris Athletic Association Inc

990EZ • Fiscal year 2017 • EIN 36-4358779

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,508

Down $44,996 (-31%) from 2016

Net Assets

Down

$100,508

Down $44,996 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$144,363

Down $42,253 (-23%) from 2016

Expenses

Up

$189,359

Up $54,350 (+40%) from 2016

Net Income

Down

-$44,996

Down $96,603 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$100,508
Liabilities-
Net Assets$100,508
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$144,363
Expenses$189,359
Net Income-$44,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$144,363
Mission and Program Overview

Mission

Athletic club - community ball field and program

Program Services

DescriptionGrantsExpenses
ATHLETIC CLUB - COMMUNITY BALL FIELD AND PROGRAM$189,359-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF JOHNSONPresident-$0--
SCOTT STEWARTVice President-$0--
BRYCE DAVISTreasurer-$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
Bryce Davis
Title
Treasurer
Signed
2018-06-15
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.1

“UNIFORMS $40745”

Other Expenses.2

“TOMAHAWKS LEAGUE $31812”

Other Expenses.3

“UMPIRE PAYROLL $27281”

Other Expenses.4

“Equipment purchases $21557”

Other Expenses.5

“SUPPLIES $9559”

Other Expenses.6

“Field upgrade/maint $8560”

Other Expenses.7

“Rowdie katz expense $8501”

Other Expenses.8

“INSURANCE $4423”

Other Expenses.9

“REFUND $2126”

Other Expenses.10

“Boys league registration $1877”

Other Expenses.11

“DONATIONS $1355”

Other Expenses.12

“STORAGE $1120”

Other Expenses.13

“BANK FEE $103”

Other Expenses.14

“MISC EXPENSE $88”

Other Assets.1005

“Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $2000”

Raw XML Appendix178 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/PersonNm0BRYCE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08155794420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 288
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100508
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144316
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100508
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100508
IRS990EZ/OccupancyRentUtltsAndMaintAmt030070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYCE DAVIS
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/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt0159107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC CLUB - COMMUNITY BALL FIELD AND PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC CLUB - COMMUNITY BALL FIELD AND PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0189359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189359
IRS990EZ/TotalProgramServiceExpensesAmt0189359
IRS990EZ/TotalRevenueAmt0144363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737988
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0758347
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162486
IRS990ScheduleA/Total509Grp/TotalAmt0758347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS $40745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOMAHAWKS LEAGUE $31812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRE PAYROLL $27281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT PURCHASES $21557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $9559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD UPGRADE/MAINT $8560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROWDIE KATZ EXPENSE $8501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $4423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUND $2126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOYS LEAGUE REGISTRATION $1877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEE $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC EXPENSE $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYCE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
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/PreparerFirmEIN0010802750
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/ReturnTs02018-06-15T12:22:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,508
Liabilities
-
Net assets
$100,508
Revenue
$144,363
Expenses
$189,359
Net income
-$44,996
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