Civic Intelligence

Howards Grove Athletic Assn

990EZ • Fiscal year 2016 • EIN 39-6174772

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

N9571 Cattail LaneElkhart Lake, WI 53020

(920) 565-4054

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-9.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$84,334

Down $9,030 (-9.7%) from 2015

Net Assets

Down

$84,334

Down $9,030 (-9.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,535

Up $12,311 (+23%) from 2015

Expenses

Up

$75,564

Up $26,707 (+55%) from 2015

Net Income

Down

-$9,029

Down $14,396 (-268%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $84,713Net Assets 2013: $84,7132013Assets 2014: $87,997Net Assets 2014: $87,9972014Assets 2015: $93,364Net Assets 2015: $93,3642015Assets 2016: $84,334Net Assets 2016: $84,3342016Assets 2017: $105,514Net Assets 2017: $105,5142017Assets 2019: $109,652Liabilities 2019: $0Net Assets 2019: $109,6522019Assets 2020: $111,971Liabilities 2020: $0Net Assets 2020: $111,9712020Assets 2021: $127,068Liabilities 2021: $0Net Assets 2021: $127,0682021Assets 2022: $120,177Liabilities 2022: $0Net Assets 2022: $120,1772022Assets 2023: $152,121Liabilities 2023: $02023Assets 2024: $181,309Net Assets 2024: $181,3092024

Highlighted filing

2016

Assets$84,334
Liabilities-
Net Assets$84,334

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $39,302Expenses 2013: $42,238Net Income 2013: -$2,9362013Revenue 2014: $41,039Expenses 2014: $37,755Net Income 2014: $3,2842014Revenue 2015: $54,224Expenses 2015: $48,857Net Income 2015: $5,3672015Revenue 2016: $66,535Expenses 2016: $75,564Net Income 2016: -$9,0292016Revenue 2017: $79,828Expenses 2017: $58,648Net Income 2017: $21,1802017Revenue 2019: $103,867Expenses 2019: $107,706Net Income 2019: -$3,8392019Revenue 2020: $70,204Expenses 2020: $67,885Net Income 2020: $2,3192020Revenue 2021: $71,739Expenses 2021: $56,642Net Income 2021: $15,0972021Revenue 2022: $140,774Expenses 2022: $147,665Net Income 2022: -$6,8912022Revenue 2023: $125,591Expenses 2023: $93,647Net Income 2023: $31,9442023Revenue 2024: $112,333Expenses 2024: $83,145Net Income 2024: $29,1882024

Highlighted filing

2016

Revenue$66,535
Expenses$75,564
Net Income-$9,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$125,605
Mission and Program Overview

Mission

Fund youth sports activities.

Program Services

DescriptionGrantsExpenses
COMPLETE FUNDING OF THE MAINTENANCE OF MEMORIAL PARK. PARK IS OWNED BY THE VILLAGE OF HOWARDS GROVE. PARK INCLUDE BASEBALL FIELDS, FOOTBALL FIELD AND BUILDING CONSISTING OF CONCESSION STANDS AND RESTROOMS. THE PARK IS PUBLIC AND CAN BE UTILITES BY THE VILLAGE RESIDENTS.--
STUDENT/ATHLETE SCHOLARSHIP PROGRAM. FOUR SCHOLARSHIPS ARE AWARDED ANNUALLY. STUDENTS ARE FROM THE HOWARDS GROVE HIGH SCHOOL SCHOLARSHIP AWARDED TO EACH STUDENT IS 2000 EACH.--
COMPLETE FUNDING OF THE YOUTH BASEBALL GROGRAMS. FUNDING INCLUDES UNIFORMS, UMPIRES AND EQUIPMENT PROGRAMS ARE FROM KINDERGARTEN- 8TH GRADE WITH A TOTAL OF 14 TEAMS. ADDITIONAL FUNDS ARE ALSO PROVIDED TO OTHER YOUTH SPORTS ACTIVITIES IN THE COMUNITY.--
OUTING FOR THE GOOD OF THE ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME GODARDPresident-$0--
KEVIN REINEMANNVice-Preside-$0--
SEAN LATHAMSecretary-$0--
DEAN HEIMTreasurer-$0--
-Board Of Director-$0--
PHIL NIEMANNBoard Of Director-$0--
SCOTT STAUSSBoard Of Director-$0--
DAVID ALBERTBoard Of Director-$0--
DAVID LINDSTROMBoard Of Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Doller F$41,422$41,422$32,043$9,379
Concession Stan$27,342$27,342$13,373$13,969
Total Events$68,764$68,764$45,416$23,348
Filing and Contact Details

Filer

Filer Name
Howards Grove Athletic Assn
EIN
39-6174772
Phone
9205654054
Address
N9571 CATTAIL LANE, ELKHART LAKE, WI 53020

Signing Officer

Name
Dean Heim
Title
Treasurer
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Kerwin and Lemahieu LLC
Address
813 N 6TH ST, SHEBOYGAN, WI 53081-4113
Preparer
Terri L Lemahieu
Phone
9204526199
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Scholarships howards grove howards grove, wi 53085 8,000 0 0

Form 990-ez, Part I, Line 16

Golf scramble cost of goods sold 5,295 youth baseball cost of goods sold 5,202 expenses advertising and promotion 135 conferences/meetings 1,900 insurance 2,138 baseball youth 3,885 baseball hgac 2,646 banquets 2,618 licenses & fees 532 miscellaneous expenses 475 accounting 160 youth entry sports 100 hg high school sports 1,395 golf outing 228 total 26,709

Form 990-ez, Part III, Line 28

Complete funding of the maintenance of memorial park. Park is owned by the village of howards grove. Park include baseball fields, football field and building consisting of concession stands and restrooms. The park is public and can be utilites by the village residents.

Form 990-ez, Part III, Line 30

Complete funding of the youth baseball grograms. Funding includes uniforms, umpires and equipment programs are from kindergarten- 8th grade with a total of 14 teams. Additional funds are also provided to other youth sports activities in the comunity.

Form 990-ez, Part III, Line 31

Outing for the good of the organization

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09205654054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N9571 CATTAIL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHART LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LOREN REINEMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME GODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN REINEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL NIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT STAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID LINDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026709
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND YOUTH SPORTS ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt021891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETE FUNDING OF THE MAINTENANCE OF MEMORIAL PARK. PARK IS OWNED BY THE VILLAGE OF HOWARDS GROVE. PARK INCLUDE BASEBALL FIELDS, FOOTBALL FIELD AND BUILDING CONSISTING OF CONCESSION STANDS AND RESTROOMS. THE PARK IS PUBLIC AND CAN BE UTILITES BY THE VILLAGE RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT/ATHLETE SCHOLARSHIP PROGRAM. FOUR SCHOLARSHIPS ARE AWARDED ANNUALLY. STUDENTS ARE FROM THE HOWARDS GROVE HIGH SCHOOL SCHOLARSHIP AWARDED TO EACH STUDENT IS 2000 EACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPLETE FUNDING OF THE YOUTH BASEBALL GROGRAMS. FUNDING INCLUDES UNIFORMS, UMPIRES AND EQUIPMENT PROGRAMS ARE FROM KINDERGARTEN- 8TH GRADE WITH A TOTAL OF 14 TEAMS. ADDITIONAL FUNDS ARE ALSO PROVIDED TO OTHER YOUTH SPORTS ACTIVITIES IN THE COMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OUTING FOR THE GOOD OF THE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt059070
IRS990EZ/SpecialEventsNetIncomeLossAmt038227
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075564
IRS990EZ/TotalRevenueAmt066535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HG-AC.COM
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION STAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILVER DOLLER F
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032043
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013654
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024298
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028533
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014879
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012450
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013654
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01204
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEVIN DIRKS
IRS990ScheduleG/GamingManagerServicesProvTxt0DESIGNATED MEMBER RESPONSIBLE FOR RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct00.80000
IRS990ScheduleG/GamingOwnFacilityPct00.20000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEAN J HEIM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0N9571 CATTAIL LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ELKHART LAKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS HOWARDS GROVE HOWARDS GROVE, WI 53085 8,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF SCRAMBLE COST OF GOODS SOLD 5,295 YOUTH BASEBALL COST OF GOODS SOLD 5,202 EXPENSES ADVERTISING AND PROMOTION 135 CONFERENCES/MEETINGS 1,900 INSURANCE 2,138 BASEBALL YOUTH 3,885 BASEBALL HGAC 2,646 BANQUETS 2,618 LICENSES & FEES 532 MISCELLANEOUS EXPENSES 475 ACCOUNTING 160 YOUTH ENTRY SPORTS 100 HG HIGH SCHOOL SPORTS 1,395 GOLF OUTING 228 TOTAL 26,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETE FUNDING OF THE MAINTENANCE OF MEMORIAL PARK. PARK IS OWNED BY THE VILLAGE OF HOWARDS GROVE. PARK INCLUDE BASEBALL FIELDS, FOOTBALL FIELD AND BUILDING CONSISTING OF CONCESSION STANDS AND RESTROOMS. THE PARK IS PUBLIC AND CAN BE UTILITES BY THE VILLAGE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLETE FUNDING OF THE YOUTH BASEBALL GROGRAMS. FUNDING INCLUDES UNIFORMS, UMPIRES AND EQUIPMENT PROGRAMS ARE FROM KINDERGARTEN- 8TH GRADE WITH A TOTAL OF 14 TEAMS. ADDITIONAL FUNDS ARE ALSO PROVIDED TO OTHER YOUTH SPORTS ACTIVITIES IN THE COMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTING FOR THE GOOD OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN HEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARDS GROVE ATHLETIC ASSN
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0396174772
ReturnHeader/Filer/PhoneNum09205654054
ReturnHeader/Filer/USAddress/AddressLine1Txt0N9571 CATTAIL LANE
ReturnHeader/Filer/USAddress/CityNm0ELKHART LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273322316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERWIN AND LEMAHIEU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530814113
ReturnHeader/PreparerPersonGrp/PhoneNum09204526199
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L LEMAHIEU
ReturnHeader/ReturnTs02017-07-27T17:35:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$1.12$0.83$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.26$0.94$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.41$1.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.72$0.57$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.70$0.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.04$1.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.80$0.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.67$0.76$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.41$0.38$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.85$0.39$0.42$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits