Civic Intelligence

Hartland Athletic Advancement Association Inc

990EZ • Fiscal year 2020 • EIN 39-1271640

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.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.

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

67%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,579

Up $14,762 (+46%) from 2019

Net Assets

Up

$46,579

Up $14,762 (+46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$38,679

Up $15,563 (+67%) from 2019

Expenses

Down

$23,917

Down $2,635 (-9.9%) from 2019

Net Income

Up

$14,762

Up $18,198 (+530%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$46,579
Liabilities$0
Net Assets$46,579
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$38,679
Expenses$23,917
Net Income$14,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$58,866
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$8,752
PROVIDE A CO-ED FALL KICKBALL LEAGUE FOR THE LOCAL AREA$0$4,955
Compensation and Service Providers
Top Officer Pay86th percentile

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
2021-11-09
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: 13.”

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

“Income: gross receipts: 46,125. Returns and allowances: 0. Less cost of goods sold: 18,845. Gross profit: 27,280. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 18,660. Cost of labor: 0. Materials and supplies: 0. Other costs: 185. Inventory at end of year: 0. Cost of goods sold: 18,845.”

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

“Description: cooler exhaust fan repair. Amount: 60. Description: regulator/co2 recharge. Amount: 125. Total included on form 990-ez, part i, line 7b: 185.”

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

“Description: miscellaneous income. Amount: 342.”

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

“Description: annual filing fees. Amount: 10. Description: donations and scholarships. Amount: 1,350. Description: equipment. Amount: 765. Description: insurance. Amount: 2,454. Description: land o lake expense. Amount: 1,469. Description: licenses. Amount: 857. Description: meeting expense. Amount: 945. Description: membership dues. Amount: 147. Description: office expense. Amount: 252. Description: tournament prizes. Amount: 2,605. Description: website. Amount: 464. Total to form 990-ez, line 16: 11,318.”

Raw XML Appendix143 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/BOYAmt031817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03905
IRS990EZ/CostOfGoodsSoldAmt018845
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04560
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046579
IRS990EZ/FundraisingGrossIncomeAmt04731
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027280
IRS990EZ/GrossReceiptsAmt058866
IRS990EZ/GrossSalesOfInventoryAmt046125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046579
IRS990EZ/OccupancyRentUtltsAndMaintAmt08039
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/OtherExpensesTotalAmt011318
IRS990EZ/OtherRevenueTotalAmt0342
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/ProgramServiceRevenueAmt03750
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/ProgramServiceExpensesAmt08752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14955
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01342
IRS990EZ/SpecialEventsNetIncomeLossAmt03389
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023917
IRS990EZ/TotalProgramServiceExpensesAmt013707
IRS990EZ/TotalRevenueAmt038679
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAAASPORTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 46,125. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,845. GROSS PROFIT: 27,280. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,660. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 185. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COOLER EXHAUST FAN REPAIR. AMOUNT: 60. DESCRIPTION: REGULATOR/CO2 RECHARGE. AMOUNT: 125. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 10. DESCRIPTION: DONATIONS AND SCHOLARSHIPS. AMOUNT: 1,350. DESCRIPTION: EQUIPMENT. AMOUNT: 765. DESCRIPTION: INSURANCE. AMOUNT: 2,454. DESCRIPTION: LAND O LAKE EXPENSE. AMOUNT: 1,469. DESCRIPTION: LICENSES. AMOUNT: 857. DESCRIPTION: MEETING EXPENSE. AMOUNT: 945. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 147. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 252. DESCRIPTION: TOURNAMENT PRIZES. AMOUNT: 2,605. DESCRIPTION: WEBSITE. AMOUNT: 464. TOTAL TO FORM 990-EZ, LINE 16: 11,318.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ZWIEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627192299
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM EMANUELE CPA
ReturnHeader/ReturnTs02021-11-10T14:08:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZWIEG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,579
Liabilities
$0
Net assets
$46,579
Revenue
$38,679
Expenses
$23,917
Net income
$14,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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