Civic Intelligence

Mora Area Youth Recreation Association Incorporated

990 • Fiscal year 2017 • EIN 41-1382028

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 02, 2017

Organization ProfileWWW.MAYRASPORTS.ORG
PO Box 122Mora, MN 55051-0122

(320) 496-3436

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$279,743

Up $29,574 (+12%) from 2016

Net Assets

Down

$245,787

Down $3,982 (-1.6%) from 2016

Liabilities

Up

$33,956

Up $33,556 (+8389%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$299,898

Up $63,519 (+27%) from 2016

Expenses

Up

$303,880

Up $157,633 (+108%) from 2016

Net Income

Down

-$3,982

Down $94,114 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $163,738Liabilities 2011: $10,279Net Assets 2011: $153,4592011Assets 2012: $193,731Liabilities 2012: $44,418Net Assets 2012: $149,3132012Assets 2013: $185,312Liabilities 2013: $38,720Net Assets 2013: $146,5922013Assets 2014: $176,002Liabilities 2014: $32,930Net Assets 2014: $143,0722014Assets 2015: $186,105Liabilities 2015: $26,469Net Assets 2015: $159,6362015Assets 2016: $250,169Liabilities 2016: $400Net Assets 2016: $249,7692016Assets 2017: $279,743Liabilities 2017: $33,956Net Assets 2017: $245,7872017Assets 2018: $347,354Liabilities 2018: $1,134Net Assets 2018: $346,2202018Assets 2019: $417,986Liabilities 2019: $1,134Net Assets 2019: $416,8522019Assets 2020: $439,161Liabilities 2020: $1,134Net Assets 2020: $438,0272020Assets 2021: $485,488Liabilities 2021: $1,134Net Assets 2021: $484,3542021Assets 2022: $559,585Liabilities 2022: $1,134Net Assets 2022: $558,4512022Assets 2023: $612,328Liabilities 2023: $1,134Net Assets 2023: $611,1942023Assets 2024: $742,827Liabilities 2024: $0Net Assets 2024: $742,8272024Assets 2025: $845,475Liabilities 2025: $0Net Assets 2025: $845,4752025

Highlighted filing

2017

Assets$279,743
Liabilities$33,956
Net Assets$245,787
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $190,3922011Expenses 2012: $158,6192012Revenue 2013: $157,340Expenses 2013: $160,061Net Income 2013: -$2,7212013Revenue 2014: $218,001Expenses 2014: $221,521Net Income 2014: -$3,5202014Revenue 2015: $187,906Expenses 2015: $171,342Net Income 2015: $16,5642015Revenue 2016: $236,379Expenses 2016: $146,247Net Income 2016: $90,1322016Revenue 2017: $299,898Expenses 2017: $303,880Net Income 2017: -$3,9822017Revenue 2018: $388,665Expenses 2018: $288,232Net Income 2018: $100,4332018Revenue 2019: $296,966Expenses 2019: $226,334Net Income 2019: $70,6322019Revenue 2020: $340,234Expenses 2020: $319,059Net Income 2020: $21,1752020Revenue 2021: $449,086Expenses 2021: $402,759Net Income 2021: $46,3272021Revenue 2022: $568,590Expenses 2022: $494,493Net Income 2022: $74,0972022Revenue 2023: $516,317Expenses 2023: $463,574Net Income 2023: $52,7432023Revenue 2024: $605,034Expenses 2024: $473,401Net Income 2024: $131,6332024Revenue 2025: $563,441Expenses 2025: $460,793Net Income 2025: $102,6482025

Highlighted filing

2017

Revenue$299,898
Expenses$303,880
Net Income-$3,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,220,575
Mission and Program Overview

Mission

Provide youth recreation activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,361$145,050▲ $22,689
Cash and Non-Interest-Bearing Accounts$121,340$124,951▲ $3,611
Investments in Publicly Traded Securities$6,393$9,242▲ $2,849
Accounts Receivable$75$500▲ $425
Total Assets$250,169$279,743▲ $29,574
Liabilities
Other Liabilities-$32,634-
Accounts Payable and Accrued Expenses$400$1,322▲ $922
Total Liabilities$400$33,956▲ $33,556
Net Assets / Fund Balance
Unrestricted Net Assets$249,769$245,787▼ $3,982
Total Net Assets Fund Balance$249,769$245,787▼ $3,982
Total Liabilities and Net Assets / Fund Balance$250,169$279,743▲ $29,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,050$193,013$338,063
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patti MillerPresident
Bill SwanDirector
Charles WhitbergDirector
Dusty NelsonDirector
Jason DonaghueDirector
Kristen RubinDirector
Katrina AndersonSecretary
Brett ParsonTreasurer
Terry LewellinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,334
Investment Income
$2,886
Other Revenue
$16,678
Change in Net Assets
$-3,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,880
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$38,910--$38,910
Other Expenses$20,718--$20,718
Depreciation Depletion$13,560--$13,560
Insurance$9,135--$9,135
Fees for Services Accounting$6,150--$6,150
Office Expenses$1,871--$1,871
Interest$1,414--$1,414
Advertising$167--$167
Total Functional Expenses$303,880$0$0$303,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,937,355
Gaming Direct Expenses$1,920,677
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$32,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 6

“Association is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members to the governing board are elected by the members of the organization at an annual meeting. Director terms are 3 years with 3 positions voted on each year.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by organization before the form is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request. Meeting minutes are posted monthly on the mayra website.”

Filing and Contact Details

Filer

Filer Name
Mora Area Youth Recreation
EIN
41-1382028
Phone
3204963436
Address
PO BOX 122, MORA, MN 55051-0122
Doing Business As
Mayra

Signing Officer

Name
Patti Miller
Title
President
Phone
3204963436
Signed
2017-10-02

Organization Details

Principal Officer
Patti Miller
Formed
1976
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
60

Preparer

Firm
Althoff & Nordquist LLC
Address
505 2ND STREET, PINE CITY, MN 55063
Preparer
Carl D Nordquist Jr
Phone
3206296185
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Same as explanation above.”

Form 990, Part IX, Line 24E

“Fundraising exp 9,759 0 0 umpire & referee fees 7,860 0 0 hockey exp 7,774 0 0 supplies 6,775 0 0 gambling 5,219 0 0 utilities 960 0 0 coaches & clinics 535 0 0 bank fees 24 0 0 nsf 4 0 0 total 38,910 0 0”

Raw XML Appendix389 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145050
IRS990ScheduleD/TotalLiabilityAmt032634
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01920677
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01937355
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01937355
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016678
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01920677
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01920677
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0JINX GRESKI
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JINX GRESKI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0LOCAL
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MORA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055051
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAME AS EXPLANATION ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS TO THE GOVERNING BOARD ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION AT AN ANNUAL MEETING. DIRECTOR TERMS ARE 3 YEARS WITH 3 POSITIONS VOTED ON EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY ORGANIZATION BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MEETING MINUTES ARE POSTED MONTHLY ON THE MAYRA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXP 9,759 0 0 UMPIRE & REFEREE FEES 7,860 0 0 HOCKEY EXP 7,774 0 0 SUPPLIES 6,775 0 0 GAMBLING 5,219 0 0 UTILITIES 960 0 0 COACHES & CLINICS 535 0 0 BANK FEES 24 0 0 NSF 4 0 0 TOTAL 38,910 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250169
IRS990/TotalAssetsEOYAmt0279743
IRS990/TotalAssetsGrp/BOYAmt0250169
IRS990/TotalAssetsGrp/EOYAmt0279743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303880
IRS990/TotalGrossUBIAmt016678
IRS990/TotalLiabilitiesBOYAmt0400
IRS990/TotalLiabilitiesEOYAmt033956
IRS990/TotalLiabilitiesGrp/BOYAmt0400
IRS990/TotalLiabilitiesGrp/EOYAmt033956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245787
IRS990/TotalOtherProgSrvcExpenseAmt0303880
IRS990/TotalOtherProgSrvcRevenueAmt0134671
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045440
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045440
IRS990/TotalProgramServiceExpensesAmt0303880
IRS990/TotalProgramServiceRevenueAmt0280334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016678
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL
IRS990/USAddress/CityNm0MORA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055051
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MAYRASPORTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03204963436
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORA AREA YOUTH RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0411382028
ReturnHeader/Filer/PhoneNum03204963436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0MORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0550510122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810649301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTHOFF & NORDQUIST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206296185
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D NORDQUIST JR
ReturnHeader/ReturnTs02017-10-09T09:14:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$279,743
Liabilities
$33,956
Net assets
$245,787
Revenue
$299,898
Expenses
$303,880
Net income
-$3,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$5.63$4.61$1.03
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$6.05$4.73$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.01$6.11$5.16$4.64$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.01$5.58$5.69$4.94$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$4.49$4.03$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$3.40$3.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$2.97$2.26$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.01$3.46$3.89$2.88$1.00
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.34$2.46$3.00$3.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.36$1.46$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$1.88$1.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.33$1.43$2.18$2.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.39$1.47$1.57$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.44$1.49$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.10$1.53$1.90
Peer Organizations

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