Civic Intelligence

Howards Grove Athletic Assn

990EZ • Fiscal year 2019 • EIN 39-6174772

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

$109,652

No earlier filing loaded for comparison.

Net Assets

$109,652

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$103,867

No earlier filing loaded for comparison.

Expenses

$107,706

No earlier filing loaded for comparison.

Net Income

-$3,839

No earlier filing loaded for comparison.

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 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

2019

Assets$109,652
Liabilities$0
Net Assets$109,652

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 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

2019

Revenue$103,867
Expenses$107,706
Net Income-$3,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$174,411
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.-$43,865
OUTING FOR THE GOOD OF THE ORGANIZATION-$33,030
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.-$22,731
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.$7,500$7,500
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
Concession Stan$47,141$47,141$20,379$26,762
Silver Doller F$44,800$44,800$34,622$10,178
Total Events$91,941$91,941$55,001$36,940
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
2020-05-20
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

Name: scholarships address: howards grove howards grove, wi 53085 cash contribution: 7,500

Form 990-ez, Part I, Line 16

Golf scramble cost of goods sold 6,149 basketball tournament cost of goods sold 12,066 youth baseball cost of goods sold 10,702 expenses advertising and promotion 144 office 394 meeting / conferences 1,929 insurance 1,646 baseball youth 3,776 baseball hgac 3,867 banquets 3,807 licenses & fees 598 miscellaneous expenses 3,795 accounting 580 hg high school sports 6,667 fences/score boards 8,421 total 64,541

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

Form 990-ez, Part V, Line 34

Form 1023 was filed with the irs for purposes of having contributions to the organization to be deductible by the contributors

Raw XML Appendix207 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt064541
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEVIN DIRKS
IRS990ScheduleG/GamingManagerServicesProvTxt0DESIGNATED MEMBER RESPONSIBLE FOR RAFFLE
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEAN J HEIM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0N9571 CATTAIL LANE
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SCHOLARSHIPS ADDRESS: HOWARDS GROVE HOWARDS GROVE, WI 53085 CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF SCRAMBLE COST OF GOODS SOLD 6,149 BASKETBALL TOURNAMENT COST OF GOODS SOLD 12,066 YOUTH BASEBALL COST OF GOODS SOLD 10,702 EXPENSES ADVERTISING AND PROMOTION 144 OFFICE 394 MEETING / CONFERENCES 1,929 INSURANCE 1,646 BASEBALL YOUTH 3,776 BASEBALL HGAC 3,867 BANQUETS 3,807 LICENSES & FEES 598 MISCELLANEOUS EXPENSES 3,795 ACCOUNTING 580 HG HIGH SCHOOL SPORTS 6,667 FENCES/SCORE BOARDS 8,421 TOTAL 64,541
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/ExplanationTxt5FORM 1023 WAS FILED WITH THE IRS FOR PURPOSES OF HAVING CONTRIBUTIONS TO THE ORGANIZATION TO BE DEDUCTIBLE BY THE CONTRIBUTORS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN HEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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
ReturnHeader/Filer/USAddress/ZIPCd053020
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:55:42
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L LEMAHIEU
ReturnHeader/ReturnTs02020-05-26T17:55:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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