Civic Intelligence

Harrison Athletic Association Inc Route 1

EIN 51-0139882 • 501(c)4 • Sherwood, WI

Profile

Softball

W4982 Golf Course RdSherwood, WI 54169-9719
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,809

Up $4,214 (+36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$15,809

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$26,495

Up $2,630 (+11%) from 2020

Expenses

Down

$22,281

Down $1,130 (-4.8%) from 2020

Net Income

Up

$4,214

Up $3,760 (+828%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2011: $2,185Liabilities 2011: $02011Assets 2012: $2,887Liabilities 2012: $02012Assets 2013: $1,622Liabilities 2013: $02013Assets 2014: $8,585Liabilities 2014: $02014Assets 2015: -$663Liabilities 2015: $02015Assets 2016: $5,814Liabilities 2016: $02016Assets 2017: $19,364Liabilities 2017: $02017Assets 2018: $12,055Liabilities 2018: $02018Assets 2019: $11,141Liabilities 2019: $02019Assets 2020: $11,595Liabilities 2020: $02020Assets 2021: $15,809Liabilities 2021: $0Net Assets 2021: $15,8092021

Highlighted filing

2021

Assets$15,809
Liabilities$0
Net Assets$15,809
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $41,039Expenses 2011: $40,715Net Income 2011: $3242011Revenue 2012: $43,945Expenses 2012: $43,242Net Income 2012: $7032012Revenue 2013: $37,547Expenses 2013: $38,812Net Income 2013: -$1,2652013Revenue 2014: $40,031Expenses 2014: $31,466Net Income 2014: $8,5652014Revenue 2015: $29,223Expenses 2015: $0Net Income 2015: $29,2232015Revenue 2016: $35,511Expenses 2016: $29,697Net Income 2016: $5,8142016Revenue 2017: $35,990Expenses 2017: $31,964Net Income 2017: $4,0262017Revenue 2018: $23,589Expenses 2018: $30,898Net Income 2018: -$7,3092018Revenue 2019: $24,608Expenses 2019: $25,522Net Income 2019: -$9142019Revenue 2020: $23,865Expenses 2020: $23,411Net Income 2020: $4542020Revenue 2021: $26,495Expenses 2021: $22,281Net Income 2021: $4,2142021

Highlighted filing

2021

Revenue$26,495
Expenses$22,281
Net Income$4,214
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,809
Liabilities
$0
Net assets
$15,809
Revenue
$26,495
Expenses
$22,281
Net income
$4,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$26.5$22.3$4.21
2020Summary only. Only limited summary data is available for this year.$11.6$0.00$23.9$23.4$0.45
2019Summary only. Only limited summary data is available for this year.$11.1$0.00$24.6$25.5$0.91
2018Summary only. Only limited summary data is available for this year.$12.1$0.00$23.6$30.9$7.31
2017Summary only. Only limited summary data is available for this year.$19.4$0.00$36.0$32.0$4.03
2016Summary only. Only limited summary data is available for this year.$5.81$0.00$35.5$29.7$5.81
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$29.2$0.00$29.2
2014Summary only. Only limited summary data is available for this year.$8.59$0.00$40.0$31.5$8.57
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$37.5$38.8$1.27
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$43.9$43.2$0.70
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$41.0$40.7$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$42,056
Mission and Program Overview

Mission

Softball

Program Services

DescriptionGrantsExpenses
N A$0$0
N A$0$0
N A$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LambiePrsidentPT$0--
John BreckerVice President-$0--
Brenda StumpfSecretary-$0--
Rebecca SchaeferTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harrison Athletic Association Inc Route 1
EIN
51-0139882
In Care Of
% Rebecca Schaefer
Address
W4982 GOLF COURSE RD, SHERWOOD, WI 54169-9719

Signing Officer

Name
Rebecca Schaefer
Title
Treasurer
Signed
2022-05-09
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| miscellaneous income, $0|”

Part I, line 16

“| Other Expenses:, Amount:| expenses, $22281|”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Schaefer
IRS990EZ/BooksInCareOfDetail/PhoneNum09208100151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W4982 GOLF COURSE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0541699719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0455
IRS990EZ/CostOfGoodsSoldAmt015561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04214
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015809
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02174
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011491
IRS990EZ/GrossReceiptsAmt042056
IRS990EZ/GrossSalesOfInventoryAmt027052
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012375
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Lambie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Brecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Stumpf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prsident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Softball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022281
IRS990EZ/TotalRevenueAmt026495
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| miscellaneous income, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| expenses, $22281|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Schaefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON ATHLETIC ASSOCIATION INC ROUTE 1
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0510139882
ReturnHeader/Filer/ForeignPhoneNum09208100151
ReturnHeader/Filer/InCareOfNm0% Rebecca Schaefer
ReturnHeader/Filer/USAddress/AddressLine1Txt0W4982 GOLF COURSE RD
ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0541699719
ReturnHeader/ReturnTs02022-05-09T11:16:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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