Civic Intelligence

Generals Highway Athletic Assoc

990EZ • Fiscal year 2023 • EIN 52-1965977

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$14,484

Down $8,342 (-37%) from 2022

Net Assets

Down

$14,484

Down $8,342 (-37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$44,343

Down $5,285 (-11%) from 2022

Expenses

Up

$52,685

Up $5,597 (+12%) from 2022

Net Income

Down

-$8,342

Down $10,882 (-428%) from 2022

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

2023

Assets$14,484
Liabilities$0
Net Assets$14,484

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

2023

Revenue$44,343
Expenses$52,685
Net Income-$8,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$44,343
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.-$52,685
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
2024-11-14
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEQUIPMENT/UNIFORMS 7,544MISCELLANEOUS 448SUPPLIES 28,982UMPIRE & REFEREE FEES 14,511REFUNDS 1,200

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022826
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022826
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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/OtherExpensesTotalAmt052685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC ASSOCIATION FOR YOUTH RECREATIO
IRS990EZ/ProgramServiceRevenueAmt042743
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052685
IRS990EZ/TotalProgramServiceExpensesAmt052685
IRS990EZ/TotalRevenueAmt044343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENERALSHIGHWAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0312909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049628
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124531
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEQUIPMENT/UNIFORMS 7,544MISCELLANEOUS 448SUPPLIES 28,982UMPIRE & REFEREE FEES 14,511REFUNDS 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04434407620
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-14T10:19:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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