Civic Intelligence

Harwich Athletic Association Inc.

990EZ • Fiscal year 2012 • EIN 04-2607946

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 27, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,998

Down $13,033 (-26%) from 2011

Net Assets

Down

$37,998

Down $13,033 (-26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$144,295

Down $4,518 (-3.0%) from 2011

Expenses

Up

$157,330

Up $20,557 (+15%) from 2011

Net Income

Down

-$13,035

Down $25,075 (-208%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2012

Assets$37,998
Liabilities-
Net Assets$37,998
Open 2012 Filing

Operations Trend

Revenue Growth43rd 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

2012

Revenue$144,295
Expenses$157,330
Net Income-$13,035
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 27, 2013
Return Version
2012v2.1
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 Appendix148 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/BOY035658
IRS990EZ/CashSavingsAndInvestments/EOY022337
IRS990EZ/ContributionsGiftsGrantsEtc037543
IRS990EZ/CostOfGoodsSold047065
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13035
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory023825
IRS990EZ/GrossReceipts0191360
IRS990EZ/GrossSalesOfInventory070890
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome069
IRS990EZ/LandAndBuildings/BOY03181
IRS990EZ/LandAndBuildings/EOY02838
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051033
IRS990EZ/NetAssetsOrFundBalancesBOY051033
IRS990EZ/NetAssetsOrFundBalances/EOY037998
IRS990EZ/NetAssetsOrFundBalancesEOY037998
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/BOY012194
IRS990EZ/OtherAssetsTotal/EOY012823
IRS990EZ/OtherExpensesTotal0155230
IRS990EZ/OtherRevenueTotal06442
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/ProgramServiceExpenses0108906
IRS990EZ/ProgramServiceRevenue076416
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
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/BOY051033
IRS990EZ/TotalAssets/EOY037998
IRS990EZ/TotalExpenses0157330
IRS990EZ/TotalProgramServiceExpenses0108906
IRS990EZ/TotalRevenue0144295
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal095528
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0185558
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0349774
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082927
IRS990ScheduleA/OtherIncome170/CurrentTaxYear070890
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year070211
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years044170
IRS990ScheduleA/OtherIncome170/Total0185271
IRS990ScheduleA/PublicSupportPertcentage17000.47520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63160
IRS990ScheduleA/PublicSupportTotal1700254246
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037543
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038543
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043319
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044811
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0185558
IRS990ScheduleA/Total170/Total0349774
IRS990ScheduleA/TotalSupport0535045
IRS990ScheduleO/GeneralExplanation/Explanation0GAME SALES - RAFFLE 6,442 TOTAL 6,442
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE - ADVERTISING 1,402 OFFICE EXPENSE - SUPPLIES 4,014 OFFICE EXPENSE - EQUIPMENT 707 PENALTIES AND INTEREST 107 TRAVEL EXPENSE - PLAYERS 3,700 TRAVEL EXPENSE - COACHES 450 MEALS & ENTERTAINMENT - CAPE 850 MEALS & ENTERTAINMENT - HAA D 2,531 MEALS & ENTERTAINMENT - TEAM 488 OFFICE EXPENSE - BANK SER 1,217 OFFICE EXPENSE - TELEPHON 1,815 ADVERTISING - MAILOUT 8,663 OFFICE EXPENSE - POSTAGE 3,914 TAXES - LOTTERY TAXES 792 TEAM AWARDS 1,221 COACHING EXPENSE - HOUSIN 8,510 LICENSES & FEES 590 TRAINER EXPENSE - OTHER 3,500 TRAINING EXPENSE - SUPPLI 1,082 TAXES - SALES TAX 1,981 UNIFORMS - CLEANING 382 UNIFORMS - PURCHASES 11,757 ANNUAL FAMILY FUN DAY 125 ADVERTISING - PRINTING 1,425 CLINC EXPENSE - PRINTING 680 GUIDE EXPENSE - MISC (COM 5,873 GUIDE EXPENSE - PRINTING 4,600 COACHING EXPENSE - HEAD C 14,000 HOUSING - RECRUITING 412 CLINIC EXPENSE - COUNSELO 7,320 CLINIC EXPENSE - DIRECTOR 2,275 FIELD EXPENSE - ELECTRIC 5,611 FIELD EXPENSE - EQUIPMENT 940 OFFICE EXPENSE - ADMINIST 4,475 OFFICE EXPENSE - INTERNET 3,165 GENERAL MANAGER 900 GAME EXPENSE - BALLS 2,340 GAME EXPENSE - BATS 10,051 GAME EXPENSE - FOOD 6,735 GAME EXPENSE - MISC 1,971 FIELD EXPENSE - TOILET RE 770 ADVERTISING - BANNERS 192 FIELD EXPENSE - IMPROVEME 17,165 FIELD EXPENSE - REPAIRS 182 SCOREBOARD EXPENSE - EQUI 1,766 GAME EXPENSE - UMPIRES 135 TAXES - ANNUAL FILING FEE 37 DONATIONS - LOCAL CHARITI 455 NON-INVESTMENT DEPRECIATION 1,957 TOTAL 155,230
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 7,712 8,250 FURNITURE & FIXTURES 8,142 8,142 LESS ACCUMULATED DEPRECIATION 6,397 7,561 MACHINERY & EQUIPMENT 9,782 11,487 LESS ACCUMULATED DEPRECIATION 7,045 7,495 TOTAL 12,194 12,823
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-27
ReturnHeader/Officer/Name0JAMES L MCGONIGLE
ReturnHeader/Officer/Phone05084326909
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-27
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T08:10:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,998
Liabilities
-
Net assets
$37,998
Revenue
$144,295
Expenses
$157,330
Net income
-$13,035
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