Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hartland Athletic Advancement Association Inc
990EZ • Fiscal year 2021 • EIN 39-1271640
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$54,307
Up $7,728 (+17%) from 2020
Net Assets
Up$54,307
Up $7,728 (+17%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$41,004
Up $2,325 (+6.0%) from 2020
Expenses
Up$33,276
Up $9,359 (+39%) from 2020
Net Income
Down$7,728
Down $7,034 (-48%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 4, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $64,259
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.
Provide recreational sports to adults in the lake country area. Recreational sports include summer softball leagues and fall co-ed kickball & bags leagues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUMMER SOFTBALL LEAGUES FOR THE LOCAL AREA | $0 | $14,683 |
| PROVIDE A CO-ED FALL BAGS LEAGUE FOR THE LOCAL AREA | $0 | $3,099 |
| PROVIDE A CO-ED FALL KICKBALL LEAGUE FOR THE LOCAL AREA | $0 | $898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK PAPE | President | - | $0 | - | - |
| KURT BAUR | Vice President | - | $0 | - | - |
| LINDA ZWIEG | Treasurer | - | $0 | - | - |
| BRITTANY ZWIEG | 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
- 2022-03-04
- 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: 45,867. Returns and allowances: 0. Less cost of goods sold: 21,809. Gross profit: 24,058. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 21,235. Cost of labor: 0. Materials and supplies: 0. Other costs: 574. Inventory at end of year: 0. Cost of goods sold: 21,809.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: nescos (2). Amount: 90. Description: popcorn machine. Amount: 484. Total included on form 990-ez, part i, line 7b: 574.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 423.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: annual filing fees. Amount: 20. Description: donations and scholarships. Amount: 3,650. Description: equipment. Amount: 2,069. Description: insurance. Amount: 2,682. Description: land o lake expense. Amount: 1,550. Description: licenses. Amount: 330. Description: meeting expense. Amount: 1,517. Description: membership dues. Amount: 147. Description: office expense. Amount: 268. Description: promotion. Amount: 1,875. Description: tournament prizes. Amount: 4,600. Description: website. Amount: 231. Total to form 990-ez, line 16: 18,939.”
Raw XML Appendix148 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 | 46579 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54307 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4506 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 21809 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7728 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3360 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46579 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54307 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5800 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1200 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 24058 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64259 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 45867 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46579 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54307 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54307 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10977 |
| 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 | MARK PAPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KURT BAUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA ZWIEG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRITTANY ZWIEG |
| 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 | 18939 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 423 |
| 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 & BAGS LEAGUES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6450 |
| 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/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE A CO-ED FALL BAGS LEAGUE FOR THE LOCAL AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14683 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 898 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3099 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1446 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4354 |
| 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 | 33276 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18680 |
| IRS990EZ/TotalRevenueAmt | 0 | 41004 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HAAASPORTS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 45,867. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,809. GROSS PROFIT: 24,058. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,235. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 574. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,809. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NESCOS (2). AMOUNT: 90. DESCRIPTION: POPCORN MACHINE. AMOUNT: 484. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 574. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 423. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 20. DESCRIPTION: DONATIONS AND SCHOLARSHIPS. AMOUNT: 3,650. DESCRIPTION: EQUIPMENT. AMOUNT: 2,069. DESCRIPTION: INSURANCE. AMOUNT: 2,682. DESCRIPTION: LAND O LAKE EXPENSE. AMOUNT: 1,550. DESCRIPTION: LICENSES. AMOUNT: 330. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,517. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 147. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 268. DESCRIPTION: PROMOTION. AMOUNT: 1,875. DESCRIPTION: TOURNAMENT PRIZES. AMOUNT: 4,600. DESCRIPTION: WEBSITE. AMOUNT: 231. TOTAL TO FORM 990-EZ, LINE 16: 18,939. |
| 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 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-03-04 |
| 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/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 | 2022-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM EMANUELE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-10T15:26:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZWIEG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,307
- Liabilities
- $0
- Net assets
- $54,307
- Revenue
- $41,004
- Expenses
- $33,276
- Net income
- $7,728