Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Morrice Outdoor Athletic Association
EIN 45-5157000 • 501(c)3 • Morrice, MI
Profile
Assist morrice area schools by leading the planning, funding and construction of new track and football facilities and equipment, and improvement of other outdoor athletic programs and facilities for the benefit of students, faculty, and the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$30,072
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$30,072
No earlier filing loaded for comparison.
Revenue
$54,275
No earlier filing loaded for comparison.
Expenses
$41,809
No earlier filing loaded for comparison.
Net Income
$12,466
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,072
- Liabilities
- -
- Net assets
- $30,072
- Revenue
- $54,275
- Expenses
- $41,809
- Net income
- $12,466
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $66,925
Mission and Program Overview
Mission
Assist morrice area schools by leading the planning, funding and construction of new track and football facilities and equipment, and improvement of other outdoor athletic programs and facilities for the benefit of students, faculty, and the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSIST MORRICE AREA SCHOOLS BY LEADING THE PLANNING, FUNDING AND CONSTRUCTION OF NEW TRACK AND FOOTBALL FACILITIES AND EQUIPMENT, AND IMPROVEMENT OF OTHER OUTDOOR ATHLETIC PROGRAMS AND FACILITIES FOR THE BENEFIT OF STUDENTS, FACULTY, AND THE COMMUNITY. | - | $41,809 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID LARNER | President | - | $0 | - | - |
| ANDREW FLYNN | Vice-Preside | - | $0 | - | - |
| JENNIFER KORESKY | Treasurer | - | $0 | - | - |
| ROBBIN LARNER | Secretary | - | $0 | - | - |
| GLEN GUTTING | Trustee | - | $0 | - | - |
| ROBERT KORESKY | Trustee | - | $0 | - | - |
| BRIDGETT KREBS | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous | $19,921 | $19,921 | $5,714 | $14,207 |
| Golf Outing | $10,756 | $10,756 | $6,936 | $3,820 |
| Total Events | $30,677 | $30,677 | $12,650 | $18,027 |
Filing and Contact Details
Filer
- Filer Name
- Morrice Outdoor Athletic
- EIN
- 45-5157000
- Phone
- 5174108581
- Address
- 204 MELLADEE LANE, MORRICE, MI 48857
Signing Officer
- Name
- David Larner
- Title
- President
- Phone
- 5174108581
- Signed
- 2015-08-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Andrews Hooper Pavlik Plc
- Address
- 217 N WASHINGTON ST STE 201, OWOSSO, MI 48867-2836
- Preparer
- James Demis Jr
- Phone
- 9897238227
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Registration fee 100 refunds 96 concession stand 95 bank service charge refund 51 total 342”
Form 990-ez, Part I, Line 16
“Expenses bank fees 193 corp filing fee 20 office supplies 120 licenses & fees 310 deposit differences 1,500 insurance 200 field maintenance supply 4,792 rental 1,555 field equipment 25,060 outside labor 1,407 sales tax 36 total 35,193”
Form 990-ez, Part III
“Assist morrice area schools by leading the planning, funding and construction of new track and football facilities and equipment, and improvement of other outdoor athletic programs and facilities for the benefit of students, faculty, and the community.”
Form 990-ez, Part III, Line 28
“Assist morrice area schools by leading the planning, funding and construction of new track and football facilities and equipment, and improvement of other outdoor athletic programs and facilities for the benefit of students, faculty, and the community.”
Raw XML Appendix149 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRICE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48857 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30072 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35906 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12466 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17606 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30072 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30677 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66925 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17606 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30072 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30072 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6516 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID LARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW FLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER KORESKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBBIN LARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLEN GUTTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT KORESKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIDGETT KREBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35193 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 342 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST MORRICE AREA SCHOOLS BY LEADING THE PLANNING, FUNDING AND CONSTRUCTION OF NEW TRACK AND FOOTBALL FACILITIES AND EQUIPMENT, AND IMPROVEMENT OF OTHER OUTDOOR ATHLETIC PROGRAMS AND FACILITIES FOR THE BENEFIT OF STUDENTS, FACULTY, AND THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSIST MORRICE AREA SCHOOLS BY LEADING THE PLANNING, FUNDING AND CONSTRUCTION OF NEW TRACK AND FOOTBALL FACILITIES AND EQUIPMENT, AND IMPROVEMENT OF OTHER OUTDOOR ATHLETIC PROGRAMS AND FACILITIES FOR THE BENEFIT OF STUDENTS, FACULTY, AND THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41809 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12650 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18027 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41809 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41809 |
| IRS990EZ/TotalRevenueAmt | 0 | 54275 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MORRICE.K12.MI.US |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35906 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31019 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISCELLANEOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REGISTRATION FEE 100 REFUNDS 96 CONCESSION STAND 95 BANK SERVICE CHARGE REFUND 51 TOTAL 342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 193 CORP FILING FEE 20 OFFICE SUPPLIES 120 LICENSES & FEES 310 DEPOSIT DIFFERENCES 1,500 INSURANCE 200 FIELD MAINTENANCE SUPPLY 4,792 RENTAL 1,555 FIELD EQUIPMENT 25,060 OUTSIDE LABOR 1,407 SALES TAX 36 TOTAL 35,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSIST MORRICE AREA SCHOOLS BY LEADING THE PLANNING, FUNDING AND CONSTRUCTION OF NEW TRACK AND FOOTBALL FACILITIES AND EQUIPMENT, AND IMPROVEMENT OF OTHER OUTDOOR ATHLETIC PROGRAMS AND FACILITIES FOR THE BENEFIT OF STUDENTS, FACULTY, AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSIST MORRICE AREA SCHOOLS BY LEADING THE PLANNING, FUNDING AND CONSTRUCTION OF NEW TRACK AND FOOTBALL FACILITIES AND EQUIPMENT, AND IMPROVEMENT OF OTHER OUTDOOR ATHLETIC PROGRAMS AND FACILITIES FOR THE BENEFIT OF STUDENTS, FACULTY, AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5174108581 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRICE OUTDOOR ATHLETIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 455157000 |
| ReturnHeader/Filer/PhoneNum | 0 | 5174108581 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 MELLADEE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRICE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48857 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383133790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREWS HOOPER PAVLIK PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 N WASHINGTON ST STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWOSSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488672836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897238227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES DEMIS JR |
| ReturnHeader/ReturnTs | 0 | 2015-10-06T14:12:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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