Civic Intelligence

Hartland Athletic Advancement Association Inc

990EZ • Fiscal year 2019 • EIN 39-1271640

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

763 Tenny AvenueHartland, WI 53029

(262) 719-2299

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-9.7%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$31,817

Down $3,436 (-9.7%) from 2018

Net Assets

Down

$31,817

Down $3,436 (-9.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$23,116

Down $7,231 (-24%) from 2018

Expenses

Down

$26,552

Down $2,576 (-8.8%) from 2018

Net Income

Down

-$3,436

Down $4,655 (-382%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $40,488Liabilities 2016: $02016Assets 2017: $38,377Liabilities 2017: $0Net Assets 2017: $38,3772017Assets 2018: $35,253Liabilities 2018: $0Net Assets 2018: $35,2532018Assets 2019: $31,817Liabilities 2019: $0Net Assets 2019: $31,8172019Assets 2020: $46,579Liabilities 2020: $0Net Assets 2020: $46,5792020Assets 2021: $54,307Liabilities 2021: $0Net Assets 2021: $54,3072021Assets 2022: $54,781Liabilities 2022: $0Net Assets 2022: $54,7812022Assets 2023: $52,434Liabilities 2023: $0Net Assets 2023: $52,4342023Assets 2024: $53,046Liabilities 2024: $0Net Assets 2024: $53,0462024

Highlighted filing

2019

Assets$31,817
Liabilities$0
Net Assets$31,817

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $33,467Expenses 2016: $27,655Net Income 2016: $5,8122016Revenue 2017: $30,616Expenses 2017: $32,727Net Income 2017: -$2,1112017Revenue 2018: $30,347Expenses 2018: $29,128Net Income 2018: $1,2192018Revenue 2019: $23,116Expenses 2019: $26,552Net Income 2019: -$3,4362019Revenue 2020: $38,679Expenses 2020: $23,917Net Income 2020: $14,7622020Revenue 2021: $41,004Expenses 2021: $33,276Net Income 2021: $7,7282021Revenue 2022: $39,242Expenses 2022: $38,768Net Income 2022: $4742022Revenue 2023: $37,994Expenses 2023: $40,341Net Income 2023: -$2,3472023Revenue 2024: $32,766Expenses 2024: $32,154Net Income 2024: $6122024

Highlighted filing

2019

Revenue$23,116
Expenses$26,552
Net Income-$3,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$48,240
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

DescriptionGrantsExpenses
PROVIDE SUMMER SOFTBALL LEAGUES FOR THE LOCAL AREA$0$11,335
PROVIDE A CO-ED FALL KICKBALL LEAGUE FOR THE LOCAL AREA$0$4,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM LUDTKEPresident-$0--
KURT BAURVice President-$0--
LINDA ZWIEGTreasurer-$0--
KRISTINE SADLERSecretary-$0--
DUSTIN PFEIFFER2nd 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
2020-05-12
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: 20.

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

Income: gross receipts: 36,967. Returns and allowances: 0. Less cost of goods sold: 24,305. Gross profit: 12,662. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 22,791. Cost of labor: 0. Materials and supplies: 0. Other costs: 1,514. Inventory at end of year: 0. Cost of goods sold: 24,305.

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

Description: cooler exhaust fan repair. Amount: 1,514.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 435.

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

Description: annual filing fees. Amount: 20. Description: donations and scholarships. Amount: 1,050. Description: equipment. Amount: 1,065. Description: haaa apparel. Amount: 66. Description: insurance. Amount: 2,345. Description: land o lake expense. Amount: 1,426. Description: licenses. Amount: 240. Description: meeting expense. Amount: 1,231. Description: membership dues. Amount: 88. Description: office expense. Amount: 247. Description: parade expense. Amount: 321. Description: tournament prizes. Amount: 2,950. Description: website. Amount: 463. Total to form 990-ez, line 16: 11,512.

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA ZWIEG
IRS990EZ/BooksInCareOfDetail/PhoneNum02627192299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0763 TENNY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02386
IRS990EZ/CostOfGoodsSoldAmt024305
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03190
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031817
IRS990EZ/FundraisingGrossIncomeAmt03332
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012662
IRS990EZ/GrossReceiptsAmt048240
IRS990EZ/GrossSalesOfInventoryAmt036967
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031817
IRS990EZ/OccupancyRentUtltsAndMaintAmt011850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM LUDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KURT BAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA ZWIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINE SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUSTIN PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011512
IRS990EZ/OtherRevenueTotalAmt0435
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL SPORTS TO ADULTS IN THE LAKE COUNTRY AREA. RECREATIONAL SPORTS INCLUDE SUMMER SOFTBALL LEAGUES AND FALL CO-ED KICKBALL LEAGUE.
IRS990EZ/ProgramServiceRevenueAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUMMER SOFTBALL LEAGUES FOR THE LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A CO-ED FALL KICKBALL LEAGUE FOR THE LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14438
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0819
IRS990EZ/SpecialEventsNetIncomeLossAmt02513
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026552
IRS990EZ/TotalProgramServiceExpensesAmt015773
IRS990EZ/TotalRevenueAmt023116
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAAASPORTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 36,967. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,305. GROSS PROFIT: 12,662. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22,791. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,514. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COOLER EXHAUST FAN REPAIR. AMOUNT: 1,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 20. DESCRIPTION: DONATIONS AND SCHOLARSHIPS. AMOUNT: 1,050. DESCRIPTION: EQUIPMENT. AMOUNT: 1,065. DESCRIPTION: HAAA APPAREL. AMOUNT: 66. DESCRIPTION: INSURANCE. AMOUNT: 2,345. DESCRIPTION: LAND O LAKE EXPENSE. AMOUNT: 1,426. DESCRIPTION: LICENSES. AMOUNT: 240. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,231. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 88. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 247. DESCRIPTION: PARADE EXPENSE. AMOUNT: 321. DESCRIPTION: TOURNAMENT PRIZES. AMOUNT: 2,950. DESCRIPTION: WEBSITE. AMOUNT: 463. TOTAL TO FORM 990-EZ, LINE 16: 11,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ZWIEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627192299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTLAND ATHLETIC ADVANCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0391271640
ReturnHeader/Filer/PhoneNum02627192299
ReturnHeader/Filer/USAddress/AddressLine1Txt0763 TENNY AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051D2E64C3A7F304B69F51238E27E5BE459F7DE24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040CEFAE45BDB5A04F41E29190729C4AE0B60E33D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.37.9.82
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:01:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391740613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMANUELE & HAUT CPAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 E CAPITOL DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053029
ReturnHeader/PreparerPersonGrp/PhoneNum02623671040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM EMANUELE CPA
ReturnHeader/ReturnTs02020-05-15T17:46:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits