Hartland Athletic Advancement Association Inc

990EZ • Fiscal year 2018 • EIN 39-1271640

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

-8.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

-0.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$35,253

Down $3,124 (-8.1%) from 2017

Net Assets

Down

$35,253

Down $3,124 (-8.1%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin52nd percentile

Revenue

Down

$30,347

Down $269 (-0.9%) from 2017

Expenses

Down

$29,128

Down $3,599 (-11%) from 2017

Net Income

$1,219

Up $3,330 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2018

Assets$35,253

Liabilities$0

Net Assets$35,253

Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2018

Revenue$30,347

Expenses$29,128

Net Income$1,219

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 13, 2019
Return Version: 2018v3.1
Gross Receipts: $54,029

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	$10,831
PROVIDE A CO-ED FALL KICKBALL LEAGUE FOR THE LOCAL AREA	$0	$2,700

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: 2019-05-13
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 25.”

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

“Income: gross receipts: 41,997. Returns and allowances: 0. Less cost of goods sold: 22,662. Gross profit: 19,335. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 20,942. Cost of labor: 0. Materials and supplies: 0. Other costs: 1,720. Inventory at end of year: 0. Cost of goods sold: 22,662.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: canteen cooler compressor. Amount: 1,720.”

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

“Description: annual filing fees. Amount: 10. Description: donations and scholarships. Amount: 1,540. Description: equipment. Amount: 438. Description: haaa apparel. Amount: 2,216. Description: insurance. Amount: 1,951. Description: land o lake expense. Amount: 3,164. Description: licenses. Amount: 866. Description: meeting expense. Amount: 1,100. Description: membership dues. Amount: 45. Description: office expense. Amount: 1,909. Description: parade expense. Amount: 511. Description: tournament prizes. Amount: 3,000. Description: website. Amount: 619. Total to form 990-ez, line 16: 17,369.”

Raw XML Appendix142 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	34034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	35253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2104
IRS990EZ/CostOfGoodsSoldAmt	0	22662
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3865
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35253
IRS990EZ/FundraisingGrossIncomeAmt	0	2581
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	19335
IRS990EZ/GrossReceiptsAmt	0	54029
IRS990EZ/GrossSalesOfInventoryAmt	0	41997
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	25
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	35253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	35253
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7894
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	17369
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/ProgramServiceRevenueAmt	0	7322
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	10831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	2700
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1020
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1561
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	29128
IRS990EZ/TotalProgramServiceExpensesAmt	0	13531
IRS990EZ/TotalRevenueAmt	0	30347
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.HAAASPORTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INCOME: GROSS RECEIPTS: 41,997. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,662. GROSS PROFIT: 19,335. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 20,942. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,720. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: CANTEEN COOLER COMPRESSOR. AMOUNT: 1,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 10. DESCRIPTION: DONATIONS AND SCHOLARSHIPS. AMOUNT: 1,540. DESCRIPTION: EQUIPMENT. AMOUNT: 438. DESCRIPTION: HAAA APPAREL. AMOUNT: 2,216. DESCRIPTION: INSURANCE. AMOUNT: 1,951. DESCRIPTION: LAND O LAKE EXPENSE. AMOUNT: 3,164. DESCRIPTION: LICENSES. AMOUNT: 866. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,100. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 45. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,909. DESCRIPTION: PARADE EXPENSE. AMOUNT: 511. DESCRIPTION: TOURNAMENT PRIZES. AMOUNT: 3,000. DESCRIPTION: WEBSITE. AMOUNT: 619. TOTAL TO FORM 990-EZ, LINE 16: 17,369.
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 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	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	2019-02-21 02:37:17Z
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	2019-05-13
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	676BB064C9037B04B6842F2E349491855D1059FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	35091187A8948F764488E6B06B4BF2A1226E1899
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	12.37.9.82
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:32:36
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	2019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SAM EMANUELE CPA
ReturnHeader/ReturnTs	0	2019-05-15T10:49:41-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,253
Liabilities: $0
Net assets: $35,253
Revenue: $30,347
Expenses: $29,128
Net income: $1,219

	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