Civic Intelligence

Generals Highway Athletic Assoc

990EZ • Fiscal year 2022 • EIN 52-1965977

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

626C Admiral Drive 315Annapolis, MD 21401

(443) 440-7620

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$22,826

Up $2,540 (+13%) from 2021

Net Assets

Up

$22,826

Up $2,540 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$49,628

Down $11,603 (-19%) from 2021

Expenses

Down

$47,088

Down $4,449 (-8.6%) from 2021

Net Income

Down

$2,540

Down $7,154 (-74%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $37,691Liabilities 2011: $02011Assets 2013: $20,156Liabilities 2013: $02013Assets 2014: $3,759Liabilities 2014: $02014Assets 2015: $39,038Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $12,418Liabilities 2018: $02018Assets 2019: $12,430Liabilities 2019: $02019Assets 2020: $10,592Liabilities 2020: $02020Assets 2021: $20,286Liabilities 2021: $0Net Assets 2021: $20,2862021Assets 2022: $22,826Liabilities 2022: $0Net Assets 2022: $22,8262022Assets 2023: $14,484Liabilities 2023: $0Net Assets 2023: $14,4842023Assets 2024: $9,531Liabilities 2024: $0Net Assets 2024: $9,5312024

Highlighted filing

2022

Assets$22,826
Liabilities$0
Net Assets$22,826

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $160,239Expenses 2011: $145,268Net Income 2011: $14,9712011Revenue 2013: $141,433Expenses 2013: $144,961Net Income 2013: -$3,5282013Revenue 2014: $121,457Expenses 2014: $137,854Net Income 2014: -$16,3972014Revenue 2015: $116,080Expenses 2015: $144,710Net Income 2015: -$28,6302015Revenue 2016: $137,457Expenses 2016: $144,047Net Income 2016: -$6,5902016Revenue 2017: $129,432Expenses 2017: $119,245Net Income 2017: $10,1872017Revenue 2018: $118,899Expenses 2018: $116,668Net Income 2018: $2,2312018Revenue 2019: $124,531Expenses 2019: $124,629Net Income 2019: -$982019Revenue 2020: $33,176Expenses 2020: $35,014Net Income 2020: -$1,8382020Revenue 2021: $61,231Expenses 2021: $51,537Net Income 2021: $9,6942021Revenue 2022: $49,628Expenses 2022: $47,088Net Income 2022: $2,5402022Revenue 2023: $44,343Expenses 2023: $52,685Net Income 2023: -$8,3422023Revenue 2024: $55,050Expenses 2024: $60,003Net Income 2024: -$4,9532024

Highlighted filing

2022

Revenue$49,628
Expenses$47,088
Net Income$2,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$49,628
Mission and Program Overview

Mission

Athletic association for youth recreatio

Program Services

DescriptionGrantsExpenses
SPORTS: YOUTH SPORTING ACTIVITIES IN ANNE ARUNDEL, MD UNDER COUNTY PARKS AND RECREATION DEPARTMENT COVERING BOYS AND/OR GIRLS BASKETBALL, BASEBALL, FOOTBALL AND LACROSSE.-$47,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HICKSPresident-$0--
GARY WILLIAMSVice President-$0--
JOSEPH PORTERSecretary-$0--
NEIL KINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Generals Highway Athletic Assn
EIN
52-1965977
Address
626C ADMIRAL DRIVE 315, Annapolis, MD 21401

Signing Officer

Name
Neil King
Title
Treasurer
Phone
4434407620
Signed
2023-11-11
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountLICENSES & FEES 681EQUIPMENT/UNIFORMS 10,032MISCELLANEOUS 5,698SUPPLIES 30,677

Raw XML Appendix133 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/PersonNm0NEIL KING
IRS990EZ/BooksInCareOfDetail/PhoneNum04434407620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0626C ADMIRAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt049628
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC ASSOCIATION FOR YOUTH RECREATIO
IRS990EZ/ProgramServiceRevenueAmt046722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS: YOUTH SPORTING ACTIVITIES IN ANNE ARUNDEL, MD UNDER COUNTY PARKS AND RECREATION DEPARTMENT COVERING BOYS AND/OR GIRLS BASKETBALL, BASEBALL, FOOTBALL AND LACROSSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047088
IRS990EZ/TotalProgramServiceExpensesAmt047088
IRS990EZ/TotalRevenueAmt049628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENERALSHIGHWAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0387465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118899
IRS990ScheduleA/Total509Grp/TotalAmt0387465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSES & FEES 681EQUIPMENT/UNIFORMS 10,032MISCELLANEOUS 5,698SUPPLIES 30,677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04434407620
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERALS HIGHWAY ATHLETIC ASSN
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0521965977
ReturnHeader/Filer/USAddress/AddressLine1Txt0626C ADMIRAL DRIVE 315
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/ReturnTs02023-11-11T12:53:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings