Civic Intelligence

Morris Athletic Association Inc

990EZ • Fiscal year 2020 • EIN 36-4358779

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

119%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$56,919

Up $30,966 (+119%) from 2019

Net Assets

Up

$56,919

Up $30,966 (+119%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$187,898

Down $12,794 (-6.4%) from 2019

Expenses

Down

$156,932

Down $99,686 (-39%) from 2019

Net Income

Up

$30,966

Up $86,892 (+155%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$56,919
Liabilities-
Net Assets$56,919

Operations Trend

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

2020

Revenue$187,898
Expenses$156,932
Net Income$30,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$187,898
Mission and Program Overview

Mission

Athletic club - community ball field and program

Program Services

DescriptionGrantsExpenses
ATHLETIC CLUB - COMMUNITY BALL FIELD AND PROGRAM$156,932-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF JOHNSONPresident-$0--
JASON MOOREMember-$0--
BRYCE DAVISTreasurer-$0--
KEVIN FISCHERMember-$0--
JIM NARWICKMember-$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
2021-05-17
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 $39515

Other Expenses.2

TOMAHAWKS LEAGUE $29935

Other Expenses.3

BASEBALL TRAINING $20842

Other Expenses.4

Rowdie katz expense $20286

Other Expenses.5

Field upgrade/maint $3360

Other Expenses.6

INSURANCE $2667

Other Expenses.7

Equipment purchases $2135

Other Expenses.8

SUPPLIES $2037

Other Expenses.9

UMPIRE PAYROLL $1990

Other Expenses.10

STORAGE $920

Other Expenses.11

League certification $889

Other Expenses.12

TOURNAMENTS $475

Other Expenses.13

DONATIONS $439

Other Expenses.14

MISC EXPENSE $319

Other Expenses.16

CONCESSION STAND $110

Other Expenses.17

Credit card processing $3

Other Assets.1005

Accounts Receivable - Beginning $250 Accounts Receivable - Ending $2000

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS $39515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOMAHAWKS LEAGUE $29935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASEBALL TRAINING $20842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROWDIE KATZ EXPENSE $20286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD UPGRADE/MAINT $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT PURCHASES $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMPIRE PAYROLL $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEAGUE CERTIFICATION $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENTS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC EXPENSE $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONCESSION STAND $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PROCESSING $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $250 Accounts Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0364358779
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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/ReturnTs02021-05-17T15:53:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYCE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings