Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hartland Athletic Advancement Association Inc
990EZ • Fiscal year 2023 • EIN 39-1271640
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$52,434
Down $2,347 (-4.3%) from 2022
Net Assets
Down$52,434
Down $2,347 (-4.3%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$37,994
Down $1,248 (-3.2%) from 2022
Expenses
Up$40,341
Up $1,573 (+4.1%) from 2022
Net Income
Down-$2,347
Down $2,821 (-595%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 11, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $58,939
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 | $14,221 |
| DONATIONS | $4,008 | $4,008 |
| PROVIDE A CO-ED FALL KICKBALL LEAGUE FOR THE LOCAL AREA | $0 | $3,397 |
| PROVIDE A CO-ED FALL BAGS LEAGUE FOR THE LOCAL AREA | $0 | $1,725 |
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 | - | - |
| KEVIN TOLL | 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
- 2024-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Reilly Penner & Benton Llp
- 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 7 - Sales of Inventory
“Income: gross receipts: 43,139. Returns and allowances: 0. Less cost of goods sold: 20,016. Gross profit: 23,123. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 20,016. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 20,016.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 206.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: donations and scholarships. Amount: 4,008. Description: equipment. Amount: 8,738. Description: haaa apparel. Amount: 501. Description: insurance. Amount: 3,038. Description: meeting expense. Amount: 2,310. Description: membership dues. Amount: 586. Description: tournament prizes. Amount: 4,430. Description: website. Amount: 243. Description: office expenses. Amount: 275. Description: miscellaneous expenses. Amount: 102. Total to form 990-ez, line 16: 24,231.”
Raw XML Appendix140 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 | 54781 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52434 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2233 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20016 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2347 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5260 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54781 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52434 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6281 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23123 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58939 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 43139 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54781 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52434 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10850 |
| 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 | KEVIN TOLL |
| 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 | 24231 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 206 |
| 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 | 7080 |
| 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/DescriptionProgramSrvcAccomTxt | 3 | DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 4008 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14221 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3397 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1725 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4008 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 929 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5352 |
| 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 | 40341 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23351 |
| IRS990EZ/TotalRevenueAmt | 0 | 37994 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HAAASPORTS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 43,139. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,016. GROSS PROFIT: 23,123. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 20,016. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 20,016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 206. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DONATIONS AND SCHOLARSHIPS. AMOUNT: 4,008. DESCRIPTION: EQUIPMENT. AMOUNT: 8,738. DESCRIPTION: HAAA APPAREL. AMOUNT: 501. DESCRIPTION: INSURANCE. AMOUNT: 3,038. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,310. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 586. DESCRIPTION: TOURNAMENT PRIZES. AMOUNT: 4,430. DESCRIPTION: WEBSITE. AMOUNT: 243. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 275. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 24,231. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| 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 | 2024-08-08 14:25:15Z |
| 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 | 2024-08-11 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390747409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REILLY PENNER & BENTON LLP |
| 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 | 2024-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM EMANUELE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-19T12:58:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,434
- Liabilities
- $0
- Net assets
- $52,434
- Revenue
- $37,994
- Expenses
- $40,341
- Net income
- -$2,347