Hartland Athletic Advancement Association Inc

990EZ • Fiscal year 2017 • EIN 39-1271640

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization Profile WWW.HAAASPORTS.ORG

763 Tenny AvenueHartland, WI 53029

(262) 719-2299

Siviq Scores

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

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

-6.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

-5.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

-8.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$38,377

Down $2,111 (-5.2%) from 2016

Net Assets

$38,377

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin28th percentile

Revenue

Down

$30,616

Down $2,851 (-8.5%) from 2016

Expenses

$32,727

Up $5,072 (+18%) from 2016

Net Income

Down

-$2,111

Down $7,923 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2017

Assets$38,377

Liabilities$0

Net Assets$38,377

Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2017

Revenue$30,616

Expenses$32,727

Net Income-$2,111

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Feb 2, 2018
Return Version: 2016v3.0
Gross Receipts: $51,512

Mission and Program Overview

Mission

Provide recreational sports to adults in the lake country area. Recreational sports include summer softball leagues and fall co-ed kickball league.

Program Services

Description	Grants	Expenses
PROVIDE SUMMER SOFTBALL LEAGUES FOR THE LOCAL AREA	$0	$15,145
PROVIDE A CO-ED FALL KICKBALL LEAGUE FOR THE LOCAL AREA	$0	$1,832

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TOM LUDTKE	President	-	$0	-	-
JOHN MCNEIL	Vice President	-	$0	-	-
LINDA ZWIEG	Treasurer	-	$0	-	-
KRISTINE SADLER	Secretary	-	$0	-	-
DUSTIN PFEIFFER	2nd Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Hartland Athletic Advancement
EIN: 39-1271640
Phone: 2627192299
Address: 763 TENNY AVENUE, HARTLAND, WI 53029

Signing Officer

Name: Linda Zwieg
Title: Treasurer
Phone: 2627192299
Signed: 2018-02-02
Discuss with paid preparer: Yes

Preparer

Firm: Emanuele & Haut Cpas Sc
Address: 142 E CAPITOL DR STE 300, HARTLAND, WI 53029
Preparer: Sam Emanuele
Phone: 2623671040

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 16.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 42,605. Returns and allowances: 0. Less cost of goods sold: 20,526. Gross profit: 22,079. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 20,526. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 20,526.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: equipment. Amount: 5,054. Description: membership dues. Amount: 310. Description: website. Amount: 486. Description: insurance. Amount: 2,043. Description: licenses. Amount: 240. Description: filing fees. Amount: 20. Description: tournament prizes. Amount: 2,700. Description: office expense. Amount: 2,591. Description: meeting expense. Amount: 1,289. Description: donations and scholarships. Amount: 2,427. Description: miscellaneous. Amount: 90. Description: land o lake expense. Amount: 947. Total to form 990-ez, line 16: 18,197.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	LINDA ZWIEG
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2627192299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	763 TENNY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	53029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	40488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	38377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	672
IRS990EZ/CostOfGoodsSoldAmt	0	20526
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2749
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	40488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	38377
IRS990EZ/FundraisingGrossIncomeAmt	0	1717
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	22079
IRS990EZ/GrossReceiptsAmt	0	51512
IRS990EZ/GrossSalesOfInventoryAmt	0	42605
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	16
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	40488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	38377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	40488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	38377
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TOM LUDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LINDA ZWIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KRISTINE SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DUSTIN PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	2ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	18197
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE RECREATIONAL SPORTS TO ADULTS IN THE LAKE COUNTRY AREA. RECREATIONAL SPORTS INCLUDE SUMMER SOFTBALL LEAGUES AND FALL CO-ED KICKBALL LEAGUE.
IRS990EZ/PrintingPublicationsPostageAmt	0	20
IRS990EZ/ProgramServiceRevenueAmt	0	6502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE SUMMER SOFTBALL LEAGUES FOR THE LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE A CO-ED FALL KICKBALL LEAGUE FOR THE LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1832
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	370
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1347
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	32727
IRS990EZ/TotalProgramServiceExpensesAmt	0	16977
IRS990EZ/TotalRevenueAmt	0	30616
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.HAAASPORTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INCOME: GROSS RECEIPTS: 42,605. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,526. GROSS PROFIT: 22,079. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 20,526. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 20,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: EQUIPMENT. AMOUNT: 5,054. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 310. DESCRIPTION: WEBSITE. AMOUNT: 486. DESCRIPTION: INSURANCE. AMOUNT: 2,043. DESCRIPTION: LICENSES. AMOUNT: 240. DESCRIPTION: FILING FEES. AMOUNT: 20. DESCRIPTION: TOURNAMENT PRIZES. AMOUNT: 2,700. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,591. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,289. DESCRIPTION: DONATIONS AND SCHOLARSHIPS. AMOUNT: 2,427. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. DESCRIPTION: LAND O LAKE EXPENSE. AMOUNT: 947. TOTAL TO FORM 990-EZ, LINE 16: 18,197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LINDA ZWIEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2627192299
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HARTLAND ATHLETIC ADVANCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HART
ReturnHeader/Filer/EIN	0	391271640
ReturnHeader/Filer/PhoneNum	0	2627192299
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	763 TENNY AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	5BE3D06297AE5041A1D14ABF582C10B46C6EBB26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2CE2B762CBE7CF3CC53E9C0449B8A6411F130169
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	12.37.9.82
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	07:52:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391740613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EMANUELE & HAUT CPAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	142 E CAPITOL DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	53029
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2623671040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SAM EMANUELE
ReturnHeader/ReturnTs	0	2018-02-09T16:47:32-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $38,377
Liabilities: $0
Net assets: $38,377
Revenue: $30,616
Expenses: $32,727
Net income: -$2,111

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$53.0	$0.00	$53.0	$32.8	$32.2	$0.61
2023Detailed filing. Detailed filing data is available for this year.	$52.4	$0.00	$52.4	$38.0	$40.3	$2.35
2022Detailed filing. Detailed filing data is available for this year.	$54.8	$0.00	$54.8	$39.2	$38.8	$0.47
2021Detailed filing. Detailed filing data is available for this year.	$54.3	$0.00	$54.3	$41.0	$33.3	$7.73
2020Detailed filing. Detailed filing data is available for this year.	$46.6	$0.00	$46.6	$38.7	$23.9	$14.8
2019Detailed filing. Detailed filing data is available for this year.	$31.8	$0.00	$31.8	$23.1	$26.6	$3.44
2018Detailed filing. Detailed filing data is available for this year.	$35.3	$0.00	$35.3	$30.3	$29.1	$1.22
2017Detailed filing. Detailed filing data is available for this year.	$38.4	$0.00	$38.4	$30.6	$32.7	$2.11
2016Summary only. Only limited summary data is available for this year.	$40.5	$0.00		$33.5	$27.7	$5.81