Civic Intelligence

Helena Athletic Association Inc.

990EZ • Fiscal year 2016 • EIN 45-2822669

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

418 Park Lake TerHelena, AL 35080

(205) 873-1615

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,430

Down $7,081 (-20%) from 2015

Net Assets

Up

-$15,591

Up $10,238 (+40%) from 2015

Liabilities

Down

$44,021

Down $17,319 (-28%) from 2015

Revenue

Down

$58,881

Down $14,513 (-20%) from 2015

Expenses

Down

$48,643

Down $19,908 (-29%) from 2015

Net Income

Up

$10,238

Up $5,395 (+111%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $35,511Liabilities 2015: $61,340Net Assets 2015: -$25,8292015Assets 2016: $28,430Liabilities 2016: $44,021Net Assets 2016: -$15,5912016Assets 2017: $14,886Liabilities 2017: $27,198Net Assets 2017: -$12,3122017Assets 2018: $33,089Liabilities 2018: $1,854Net Assets 2018: $31,2352018Assets 2019: $112,085Liabilities 2019: $1,1372019Assets 2020: $168,544Liabilities 2020: $0Net Assets 2020: $168,5442020Assets 2021: $212,054Liabilities 2021: $0Net Assets 2021: $212,0542021Assets 2022: $277,418Liabilities 2022: $0Net Assets 2022: $277,4182022Assets 2023: $280,196Liabilities 2023: $0Net Assets 2023: $280,1962023Assets 2024: $281,152Liabilities 2024: $0Net Assets 2024: $281,1522024

Highlighted filing

2016

Assets$28,430
Liabilities$44,021
Net Assets-$15,591

Operations Trend

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

$300K$200K$100K$0Revenue 2015: $73,394Expenses 2015: $68,551Net Income 2015: $4,8432015Revenue 2016: $58,881Expenses 2016: $48,643Net Income 2016: $10,2382016Revenue 2017: $58,664Expenses 2017: $55,385Net Income 2017: $3,2792017Revenue 2018: $76,964Expenses 2018: $33,417Net Income 2018: $43,5472018Revenue 2019: $130,096Expenses 2019: $50,383Net Income 2019: $79,7132019Revenue 2020: $120,561Expenses 2020: $62,965Net Income 2020: $57,5962020Revenue 2021: $140,693Expenses 2021: $97,183Net Income 2021: $43,5102021Revenue 2022: $251,580Expenses 2022: $186,216Net Income 2022: $65,3642022Revenue 2023: $217,614Expenses 2023: $214,836Net Income 2023: $2,7782023Revenue 2024: $226,457Expenses 2024: $225,501Net Income 2024: $9562024

Highlighted filing

2016

Revenue$58,881
Expenses$48,643
Net Income$10,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$93,851
Mission and Program Overview

Mission

The objectives of the Association are: 1) provide financial support for operational and capital expenses through fundraising activities as it relates to supporting the needs of Helena public schools' athletic programs. 2) provide organizational support to administration, coaches and staff through volunteer efforts. 3) provide financial accountability to its members. In addition to this primary mission, HAA will constantly explore all avenues to assist athletic programs in Helena public schools.

Program Services

DescriptionGrantsExpenses
Equipment purchased for Helena public schools$30,823$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene IngramPresident-$0--
Stan CordreyVice President-$0--
Keith CummingsTreasurer-$0--
Melissa DunnawaySecretary-$0--
Connie GreenMember-$0--
Doug MeltonMember-$0--
Dana RhodesMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite opnTown$14,001$14,001$4,210$9,791
Total Events$14,001$14,001$4,210$9,791
Filing and Contact Details

Filer

Filer Name
Helena Athletic Association Inc
EIN
45-2822669
Phone
2058731615
Address
418 Park Lake Ter, Helena, AL 35080

Signing Officer

Name
Keith Cummings
Title
Treasurer
Phone
2058731615
Signed
2017-05-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees;1039|Dues and Subs;515|Insurance;626|Interest;3431|Postage;223^Total;5834^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Note Payable;43964|Accounts Payable;57^Total;44021^

Raw XML Appendix210 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/PrimaryExemptPurposeTxt0The objectives of the Association are: 1) provide financial support for operational and capital expenses through fundraising activities as it relates to supporting the needs of Helena public schools' athletic programs. 2) provide organizational support to administration, coaches and staff through volunteer efforts. 3) provide financial accountability to its members. In addition to this primary mission, HAA will constantly explore all avenues to assist athletic programs in Helena public schools.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Public Support
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02058731615
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0452822669
ReturnHeader/Filer/PhoneNum02058731615
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 Park Lake Ter
ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035080
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.201.204.194
ReturnHeader/ReturnTs02017-05-03T09:34:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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