Civic Intelligence

Hawk Point Athletic Association Inc.

990EZ • Fiscal year 2011 • EIN 43-1095250

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 15, 2012

PO Box 35863349-0358
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$270,320

No earlier filing loaded for comparison.

Net Assets

$164,042

No earlier filing loaded for comparison.

Liabilities

$106,278

No earlier filing loaded for comparison.

Revenue

$27,982

No earlier filing loaded for comparison.

Expenses

$33,965

No earlier filing loaded for comparison.

Net Income

-$5,983

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.

$800K$600K$400K$200K$0Assets 2011: $270,320Liabilities 2011: $106,278Net Assets 2011: $164,0422011Assets 2015: $260,683Liabilities 2015: $78,9662015Assets 2016: $256,098Liabilities 2016: $58,9282016Assets 2017: $268,022Liabilities 2017: $38,1982017Assets 2018: $257,808Liabilities 2018: $6,2952018Assets 2019: $280,855Liabilities 2019: $46,9102019Assets 2020: $278,054Liabilities 2020: $36,9102020Assets 2021: $295,239Net Assets 2021: $295,2392021Assets 2022: $261,248Liabilities 2022: $0Net Assets 2022: $261,2482022Assets 2023: $618,422Liabilities 2023: $277,469Net Assets 2023: $340,9532023Assets 2024: $532,117Liabilities 2024: $166,862Net Assets 2024: $365,2552024

Highlighted filing

2011

Assets$270,320
Liabilities$106,278
Net Assets$164,042

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $27,982Expenses 2011: $33,965Net Income 2011: -$5,9832011Revenue 2015: $121,870Expenses 2015: $117,218Net Income 2015: $4,6522015Revenue 2016: $81,471Expenses 2016: $66,018Net Income 2016: $15,4532016Revenue 2017: $94,382Expenses 2017: $61,728Net Income 2017: $32,6542017Revenue 2018: $67,508Expenses 2018: $45,819Net Income 2018: $21,6892018Revenue 2019: $61,451Expenses 2019: $79,019Net Income 2019: -$17,5682019Revenue 2020: $100,503Expenses 2020: $93,304Net Income 2020: $7,1992020Revenue 2021: $190,861Expenses 2021: $136,766Net Income 2021: $54,0952021Revenue 2022: $205,446Expenses 2022: $239,437Net Income 2022: -$33,9912022Revenue 2023: $205,276Expenses 2023: $125,571Net Income 2023: $79,7052023Revenue 2024: $225,286Expenses 2024: $200,984Net Income 2024: $24,3022024

Highlighted filing

2011

Revenue$27,982
Expenses$33,965
Net Income-$5,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide teamwork and sportsmanship values for the community

Filing and Contact Details

Filer

EIN
43-1095250
Raw XML Appendix185 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/CashSavingsAndInvestments/BOY014995
IRS990EZ/CashSavingsAndInvestments/EOY014374
IRS990EZ/ContributionsGiftsGrantsEtc03158
IRS990EZ/CostOfGoodsSold012205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5983
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023087
IRS990EZ/GroProfitLossSalesOfInventory04143
IRS990EZ/GrossReceipts049017
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory016348
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IRS990EZ/LandAndBuildings/BOY0264109
IRS990EZ/LandAndBuildings/EOY0255946
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06100
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170025
IRS990EZ/NetAssetsOrFundBalancesBOY0170025
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IRS990EZ/OccupancyRentUtilitiesAndMaint011528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 358
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 358
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SILEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAWK POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAWK POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HAWK POINT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERNARD MENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal021320
IRS990EZ/OtherRevenueTotal0324
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING ATHLETIC FACILITIES
IRS990EZ/PrintingPublicationsPostage01117
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AND MAINTAINED BALL FIELDS AND SOCCER FIELDS AVAILABLE FOR USE BY ALL OF THE RESIDENTS OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046838
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08830
IRS990EZ/SpecialEventsNetIncomeLoss014257
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0109079
IRS990EZ/SumOfTotalLiabilities/EOY0106278
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 358
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAWK POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063349
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDY SHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06363384611
IRS990EZ/TotalAssets/BOY0279104
IRS990EZ/TotalAssets/EOY0270320
IRS990EZ/TotalExpenses033965
IRS990EZ/TotalProgramServiceExpenses046838
IRS990EZ/TotalRevenue027982
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years098
IRS990ScheduleA/GrossInvestmentIncome170/Total0403
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98660
IRS990ScheduleA/PublicSupportTotal170047068
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09258
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08270
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08280
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011170
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IRS990ScheduleA/Total170/Total047068
IRS990ScheduleA/TotalSupport047471
IRS990ScheduleG/EventsInformation/CashPrizesEvent103650
IRS990ScheduleG/EventsInformation/CashPrizesEvent201000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents04650
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20158
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03158
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08830
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104052
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04052
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018596
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021813
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015596
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203059
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018655
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER DANCE
IRS990ScheduleG/EventsInformation/NameOfEvent202011 RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary09825
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20128
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0128
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISCELLANEOUS REFUNDS AND REBATES 324
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 8163 ADVERTISING 112 FUEL 74 LICENSES 518 LABOR 1342 SUPPLIES 1508 UMPIRES 1788 INTERST 7815
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR MORTGAGE PAYABLE 109079 106278
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431095250
ReturnHeader/Filer/Name/BusinessNameLine10HAWK POINT ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0HAWK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 358
ReturnHeader/Filer/USAddress/City0HAWK POINT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0633490358
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-15
ReturnHeader/Officer/Name0BERNARD MENNE
ReturnHeader/Officer/Phone06363384805
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES E MONTGOMERY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063379
ReturnHeader/Preparer/Name0CHARLES E MONTGOMERY
ReturnHeader/Preparer/Phone06365289577
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-26T10:19:39-05:00

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Filings