Civic Intelligence

Harwich Athletic Association Inc.

990 • Fiscal year 2015 • EIN 04-2607946

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

PO Box 201Harwich Port, MA 02646

(508) 415-3046

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$120,844

Up $40,430 (+50%) from 2014

Net Assets

Up

$120,844

Up $40,430 (+50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$169,574

Down $15,821 (-8.5%) from 2014

Expenses

Down

$129,144

Down $23,995 (-16%) from 2014

Net Income

Up

$40,430

Up $8,174 (+25%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$120,844
Liabilities$0
Net Assets$120,844

Operations Trend

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

2015

Revenue$169,574
Expenses$129,144
Net Income$40,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$222,876
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,294$78,041▲ $34,747
Savings and Temporary Cash Investments$20,424$27,012▲ $6,588
Land, Buildings, and Equipment, Net$9,846$8,341▼ $1,505
Inventories for Sale or Use$6,850$7,450▲ $600
Total Assets$80,414$120,844▲ $40,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,414$120,844▲ $40,430
Total Net Assets Fund Balance$80,414$120,844▲ $40,430
Total Liabilities and Net Assets / Fund Balance$80,414$120,844▲ $40,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,731$9,742$14,473
Buildings$3,610$5,835$9,445
Other Land Buildings-$8,142$8,142
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$55,588
Program Service Revenue
$75,137
Investment Income
$126
Other Revenue
$38,723
All Other Contributions
$55,588
Change in Net Assets
$40,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,144
Total Fundraising Expense$21,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,469$3,473$11,097$61,039
Other Expenses$7,579-$10,076$7,579
Office Expenses-$6,328-$6,328
Travel$5,713--$5,713
Conferences and Meetings$2,669--$2,669
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$1,505--$1,505
Advertising$475--$475
Total Functional Expenses$95,670$12,301$21,173$129,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

The organization has elections and the members have the authority to elect the officers.

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

All major decisions must be approved by the members.

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

MEETINGS BY BOD

Form 990, Page 6, Part VI, Line 12C

MEETINGS BY BOD

Form 990, Page 6, Part VI, Line 15A

MEETINGS BY BOD

Form 990, Page 6, Part VI, Line 19

The organization will provide copies upon request.

Filing and Contact Details

Filer

Filer Name
Harwich Athletic Association Inc
EIN
04-2607946
Phone
5084153046
Address
PO BOX 201, HARWICH PORT, MA 02646

Signing Officer

Name
Mary E Henderson
Title
President
Phone
5084153046
Signed
2016-10-11

Organization Details

Principal Officer
Jonathan Santoni
Formed
1967
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX 1427, W CHATHAM, MA 02669
Preparer
Michael J Walsh CPA
Phone
5089450031
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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

Sponsoring of amateur baseball teams in harwich, massachusetts for the enjoyment of the general public

Form 990, Part IX, Line 24E

Clinic expense - counselo 6,510 0 0 uniforms - purchases 6,258 0 0 guide expense - printing 0 0 5,000 trainer expense - other 4,500 0 0 office expense - administ 3,455 0 0 field expense - improveme 3,184 0 0 field expense - equipment 3,156 0 0 game expense - food 3,071 0 0 field expense - electric 3,023 0 0 clinic expense - director 3,000 0 0 office expense - internet 2,514 0 0 guide expense - misc (com 0 0 2,500 office expense - bank ser 0 2,088 0 taxes - sales tax 2,053 0 0 clinc expense - printing 0 0 1,450 office expense - postage 0 0 1,449 office expense - telephon 0 1,385 0 training expense - suppli 1,172 0 0 general manager 1,000 0 0 field expense - repairs 970 0 0 licenses & fees 727 0 0 taxes - lottery taxes 0 0 511 team awards 510 0 0 field expense - toilet re 423 0 0 uniforms - cleaning 349 0 0 game expense - balls 332 0 0 advertising - printing 0 0 184 game expense - umpires 163 0 0 game expense - misc 61 0 0 clinic expense - supplies 30 0 0 field expense - security 8 0 0 guide expense - postage 0 0 3

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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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IRS990ScheduleA/TotalSupportAmt0639548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09445
IRS990ScheduleD/EquipmentGrp/BookValueAmt04731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES 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/SupplementalInformationDetail/ExplanationTxt1SPONSORING OF AMATEUR BASEBALL TEAMS IN HARWICH, MASSACHUSETTS FOR THE ENJOYMENT OF THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ELECTIONS AND THE MEMBERS HAVE THE AUTHORITY TO ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WILL PROVIDE COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLINIC EXPENSE - COUNSELO 6,510 0 0 UNIFORMS - PURCHASES 6,258 0 0 GUIDE EXPENSE - PRINTING 0 0 5,000 TRAINER EXPENSE - OTHER 4,500 0 0 OFFICE EXPENSE - ADMINIST 3,455 0 0 FIELD EXPENSE - IMPROVEME 3,184 0 0 FIELD EXPENSE - EQUIPMENT 3,156 0 0 GAME EXPENSE - FOOD 3,071 0 0 FIELD EXPENSE - ELECTRIC 3,023 0 0 CLINIC EXPENSE - DIRECTOR 3,000 0 0 OFFICE EXPENSE - INTERNET 2,514 0 0 GUIDE EXPENSE - MISC (COM 0 0 2,500 OFFICE EXPENSE - BANK SER 0 2,088 0 TAXES - SALES TAX 2,053 0 0 CLINC EXPENSE - PRINTING 0 0 1,450 OFFICE EXPENSE - POSTAGE 0 0 1,449 OFFICE EXPENSE - TELEPHON 0 1,385 0 TRAINING EXPENSE - SUPPLI 1,172 0 0 GENERAL MANAGER 1,000 0 0 FIELD EXPENSE - REPAIRS 970 0 0 LICENSES & FEES 727 0 0 TAXES - LOTTERY TAXES 0 0 511 TEAM AWARDS 510 0 0 FIELD EXPENSE - TOILET RE 423 0 0 UNIFORMS - CLEANING 349 0 0 GAME EXPENSE - BALLS 332 0 0 ADVERTISING - PRINTING 0 0 184 GAME EXPENSE - UMPIRES 163 0 0 GAME EXPENSE - MISC 61 0 0 CLINIC EXPENSE - SUPPLIES 30 0 0 FIELD EXPENSE - SECURITY 8 0 0 GUIDE EXPENSE - POSTAGE 0 0 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080414
IRS990/TotalAssetsEOYAmt0120844
IRS990/TotalAssetsGrp/BOYAmt080414
IRS990/TotalAssetsGrp/EOYAmt0120844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120844
IRS990/TotalOtherProgSrvcExpenseAmt01995
IRS990/TotalProgramServiceExpensesAmt095670
IRS990/TotalProgramServiceRevenueAmt075137
IRS990/TotalRevenueGrp/ExclusionAmt032015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120844
IRS990/TravelGrp/ProgramServicesAmt05713
IRS990/TravelGrp/TotalAmt05713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 GREAT WESTERN ROAD
IRS990/USAddress/CityNm0HARWICH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002645
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084153046
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARWICH ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARW
ReturnHeader/Filer/EIN0042607946
ReturnHeader/Filer/PhoneNum05084153046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0HARWICH PORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0W CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002669
ReturnHeader/PreparerPersonGrp/PhoneNum05089450031
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02016-10-11T12:40:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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