Civic Intelligence

Harwich Athletic Association Inc.

990EZ • Fiscal year 2011 • EIN 04-2607946

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 04, 2012

Organization ProfileN/A
PO Box 20102646
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,031

Up $12,040 (+31%) from 2010

Net Assets

Up

$51,031

Up $12,040 (+31%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$148,813

Up $30,368 (+26%) from 2010

Expenses

Up

$136,773

Up $19,485 (+17%) from 2010

Net Income

Up

$12,040

Up $10,883 (+941%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $38,991Net Assets 2010: $38,9912010Assets 2011: $51,031Net Assets 2011: $51,0312011Assets 2012: $37,998Net Assets 2012: $37,9982012Assets 2013: $48,158Liabilities 2013: $0Net Assets 2013: $48,1582013Assets 2014: $80,414Liabilities 2014: $0Net Assets 2014: $80,4142014Assets 2015: $120,844Liabilities 2015: $0Net Assets 2015: $120,8442015Assets 2016: $206,528Liabilities 2016: $2,271Net Assets 2016: $204,2572016Assets 2017: $306,802Liabilities 2017: $3,180Net Assets 2017: $303,6222017Assets 2018: $323,767Liabilities 2018: $0Net Assets 2018: $323,7672018Assets 2019: $362,338Liabilities 2019: $0Net Assets 2019: $362,3382019Assets 2020: $360,952Liabilities 2020: $0Net Assets 2020: $360,9522020Assets 2021: $416,936Liabilities 2021: $1,330Net Assets 2021: $415,6062021Assets 2022: $458,571Liabilities 2022: $370Net Assets 2022: $458,2012022Assets 2023: $493,416Liabilities 2023: $1,665Net Assets 2023: $491,7512023Assets 2024: $548,707Liabilities 2024: $1,364Net Assets 2024: $547,3432024

Highlighted filing

2011

Assets$51,031
Liabilities-
Net Assets$51,031
Open 2011 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $118,445Expenses 2010: $117,288Net Income 2010: $1,1572010Revenue 2011: $148,813Expenses 2011: $136,773Net Income 2011: $12,0402011Revenue 2012: $144,295Expenses 2012: $157,330Net Income 2012: -$13,0352012Revenue 2013: $144,423Expenses 2013: $134,262Net Income 2013: $10,1612013Revenue 2014: $185,395Expenses 2014: $153,139Net Income 2014: $32,2562014Revenue 2015: $169,574Expenses 2015: $129,144Net Income 2015: $40,4302015Revenue 2016: $227,115Expenses 2016: $143,702Net Income 2016: $83,4132016Revenue 2017: $228,117Expenses 2017: $128,752Net Income 2017: $99,3652017Revenue 2018: $184,247Expenses 2018: $164,102Net Income 2018: $20,1452018Revenue 2019: $188,924Expenses 2019: $150,352Net Income 2019: $38,5722019Revenue 2020: $26,142Expenses 2020: $27,529Net Income 2020: -$1,3872020Revenue 2021: $264,002Expenses 2021: $209,348Net Income 2021: $54,6542021Revenue 2022: $213,935Expenses 2022: $171,340Net Income 2022: $42,5952022Revenue 2023: $260,182Expenses 2023: $226,632Net Income 2023: $33,5502023Revenue 2024: $292,068Expenses 2024: $236,475Net Income 2024: $55,5932024

Highlighted filing

2011

Revenue$148,813
Expenses$136,773
Net Income$12,040
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provides financial support for the harwich mariners of the cape cod baseball league and ncaa to foster wholesome recreation for our youth under proper guidance and control; to implement the national effort to improve the physical fitness of american youth; to concern itself with sports for the purpose of improving the sports program in the town of harwich.

Filing and Contact Details

Filer

EIN
04-2607946
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0MARY E HENDERSON
CompensationExplanation/Compensation/PersonName1JAMES L MCGONIGLE
CompensationExplanation/Compensation/PersonName2MARGARET ROSE
CompensationExplanation/Compensation/PersonName3WILLIAM MARKOT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021757
IRS990EZ/CashSavingsAndInvestments/EOY035656
IRS990EZ/ContributionsGiftsGrantsEtc038543
IRS990EZ/CostOfGoodsSold034699
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012040
IRS990EZ/FeesAndOthPymtToIndContractors01969
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory035512
IRS990EZ/GrossReceipts0183512
IRS990EZ/GrossSalesOfInventory070211
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome064
IRS990EZ/LandAndBuildings/BOY03524
IRS990EZ/LandAndBuildings/EOY03181
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038991
IRS990EZ/NetAssetsOrFundBalancesBOY038991
IRS990EZ/NetAssetsOrFundBalances/EOY051031
IRS990EZ/NetAssetsOrFundBalancesEOY051031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106 CONCORD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114 HAROLD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1251 GUILFORD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1373 CHARLESBANK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARWICH PORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY E HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES L MCGONIGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM MARKOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013710
IRS990EZ/OtherAssetsTotal/EOY012194
IRS990EZ/OtherExpensesTotal0134804
IRS990EZ/OtherRevenueTotal07616
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES FINANCIAL SUPPORT FOR THE HARWICH MARINERS OF THE CAPE COD BASEBALL LEAGUE AND NCAA TO FOSTER WHOLESOME RECREATION FOR OUR YOUTH UNDER PROPER GUIDANCE AND CONTROL; TO IMPLEMENT THE NATIONAL EFFORT TO IMPROVE THE PHYSICAL FITNESS OF AMERICAN YOUTH; TO CONCERN ITSELF WITH SPORTS FOR THE PURPOSE OF IMPROVING THE SPORTS PROGRAM IN THE TOWN OF HARWICH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORING OF AMATEUR BASEBALL TEAMS IN HARWICH, MASSACHUSETTS FOR THE ENJOYMENT OF THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106394
IRS990EZ/ProgramServiceRevenue067078
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 HAROLD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARWICH PORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002646
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES L MCGONIGLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05084326909
IRS990EZ/TotalAssets/BOY038991
IRS990EZ/TotalAssets/EOY051031
IRS990EZ/TotalExpenses0136773
IRS990EZ/TotalProgramServiceExpenses0106394
IRS990EZ/TotalRevenue0148813
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal094274
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0185558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0139787
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0452018
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc074758
IRS990ScheduleA/OtherIncome170/CurrentTaxYear070211
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year044170
IRS990ScheduleA/OtherIncome170/Total0114381
IRS990ScheduleA/PublicSupportPertcentage17000.63160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70670
IRS990ScheduleA/PublicSupportTotal1700357744
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038543
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043319
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044811
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0185558
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0139787
IRS990ScheduleA/Total170/Total0452018
IRS990ScheduleA/TotalSupport0566399
IRS990ScheduleO/GeneralExplanation/Explanation0GAME SALES - RAFFLE 5,631 SPECIAL RAFFLE - FAMILY FUN D 1,985 TOTAL 7,616
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE - ADVERTISING 1,010 OFFICE EXPENSE - COPIES 64 OFFICE EXPENSE - SUPPLIES 2,383 OFFICE EXPENSE - EQUIPMENT 1,503 OFFICE EXPENSE - MISC 302 TRAVEL EXPENSE - PLAYERS 4,719 TRAVEL EXPENSE - GAME 2,375 TRAVEL EXPENSE - COACHES 300 MEALS & ENTERTAINMENT - CAPE 3,100 MEALS & ENTERTAINMENT - HAA D 3,849 MEALS & ENTERTAINMENT - TEAM 2,910 OFFICE EXPENSE - BANK SER 1,244 OFFICE EXPENSE - TELEPHON 953 ADVERTISING - MAILOUT 4,657 OFFICE EXPENSE - POSTAGE 2,141 TAXES - LOTTERY TAXES 516 TEAM AWARDS 14,147 COACHING EXPENSE - HOUSIN 8,400 CLINIC EXPENSE - SUPPLIES 44 LICENSES & FEES 620 TRAINER EXPENSE - OTHER 3,500 TRAINING EXPENSE - SUPPLI 333 TAXES - SALES TAX 1,567 UNIFORMS - CLEANING 390 UNIFORMS - PURCHASES 4,096 ANNUAL FAMILY FUN DAY 2,595 ADVERTISING - PRINTING 551 CLINC EXPENSE - PRINTING 1,131 GUIDE EXPENSE - MISC (COM 12,117 GUIDE EXPENSE - PRINTING 4,908 COACHING EXPENSE - HEAD C 14,000 HOUSING - RECRUITING 400 CLINIC EXPENSE - COUNSELO 6,120 CLINIC EXPENSE - DIRECTOR 1,800 FIELD EXPENSE - ELECTRIC 5,413 FIELD EXPENSE - EQUIPMENT 729 OFFICE EXPENSE - ADMINIST 2,710 OFFICE EXPENSE - INTERNET 2,891 GENERAL MANAGER 888 GAME EXPENSE - OTHER 50 GAME EXPENSE - BALLS 275 GAME EXPENSE - BATS 6,136 GAME EXPENSE - FOOD 3,556 GAME EXPENSE - MISC 479 GAME EXPENSE - SOUVENIRS 300 CLINIC EXPENSE - POSTAGE 48 CLINIC EXPENSE - REFUNDS 100 GUIDE EXPENSE - POSTAGE 44 FIELD EXPENSE - TOILET RE 504 FIELD EXPENSE - SECURITY 65 NON-INVESTMENT DEPRECIATION 1,871 TOTAL 134,804
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 7,700 7,712 FURNITURE & FIXTURES 8,142 8,142 LESS ACCUMULATED DEPRECIATION 5,234 6,397 MACHINERY & EQUIPMENT 9,782 9,782 LESS ACCUMULATED DEPRECIATION 6,680 7,045 TOTAL 13,710 12,194
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDES FINANCIAL SUPPORT FOR THE HARWICH MARINERS OF THE CAPE COD BASEBALL LEAGUE AND NCAA TO FOSTER WHOLESOME RECREATION FOR OUR YOUTH UNDER PROPER GUIDANCE AND CONTROL; TO IMPLEMENT THE NATIONAL EFFORT TO IMPROVE THE PHYSICAL FITNESS OF AMERICAN YOUTH; TO CONCERN ITSELF WITH SPORTS FOR THE PURPOSE OF IMPROVING THE SPORTS PROGRAM IN THE TOWN OF HARWICH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042607946
ReturnHeader/Filer/Name/BusinessNameLine10HARWICH ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0HARW
ReturnHeader/Filer/Phone05084326909
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 201
ReturnHeader/Filer/USAddress/City0HARWICH PORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002646
ReturnHeader/Officer/DateSigned02012-07-04
ReturnHeader/Officer/Name0JAMES L MCGONIGLE
ReturnHeader/Officer/Phone05084326909
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1427
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0W CHATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002669
ReturnHeader/Preparer/Name0FORREST A EATON JR CPA
ReturnHeader/Preparer/Phone05089450031
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-10T09:11:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,031
Liabilities
-
Net assets
$51,031
Revenue
$148,813
Expenses
$136,773
Net income
$12,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.01$5.47$2.92$2.36$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.92$2.60$2.27$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.58$2.14$1.71$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$2.64$2.09$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.26$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.89$1.50$0.39
2018Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$1.84$1.64$0.20
2017Summary only. Only limited summary data is available for this year.$3.07$0.03$3.04$2.28$1.29$0.99
2016Summary only. Only limited summary data is available for this year.$2.07$0.02$2.04$2.27$1.44$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.70$1.29$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.85$1.53$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.44$1.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.44$1.57$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.49$1.37$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.18$1.17$0.01