Civic Intelligence

Hat Trick Enterprises Inc.

990EZ • Fiscal year 2022 • EIN 86-1317505

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

W157n10460 Fieldstone PassGermantown, WI 53022-4196

(262) 527-2109

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

5th percentile

-124%

Higher net margin than 5% 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

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$20,801

Down $13,324 (-39%) from 2021

Net Assets

Down

$20,801

Down $13,324 (-39%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$10,711

Up $1,632 (+18%) from 2021

Expenses

Down

$24,035

Down $15,919 (-40%) from 2021

Net Income

Up

-$13,324

Up $17,551 (+57%) 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 2021: $34,125Net Assets 2021: $34,1252021Assets 2022: $20,801Net Assets 2022: $20,8012022Assets 2023: $21,130Net Assets 2023: $21,1302023Assets 2024: $33,316Net Assets 2024: $33,3162024

Highlighted filing

2022

Assets$20,801
Liabilities-
Net Assets$20,801

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2021: $9,079Expenses 2021: $39,954Net Income 2021: -$30,8752021Revenue 2022: $10,711Expenses 2022: $24,035Net Income 2022: -$13,3242022Revenue 2023: $16,336Expenses 2023: $16,009Net Income 2023: $3272023Revenue 2024: $29,153Expenses 2024: $16,967Net Income 2024: $12,1862024

Highlighted filing

2022

Revenue$10,711
Expenses$24,035
Net Income-$13,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$10,711
Mission and Program Overview

Mission

The mission of hat trick enterprises inc. Is to develop the physical, mental, and emotional growth and fitness of the community's youth through the sport of soccer at all levels of age and competition. Our mission is accomplished through encouragement and education of players and their coaches and parents in the following respects: 1) to provide each player with the opportunities to improve individual soccer skills. 2) to encourage players to give their best. 3) to emphasize family participation. 4) to stress soccer as a team sport. 5) to demand and expect good sportsmanship by all players, coaches, and spectators. 6) to instill the knowledge and enjoyment of the game of soccer.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF HAT TRICK ENTERPRISES INC. IS TO DEVELOP THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND FITNESS OF THE COMMUNITY'S YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION. OUR MISSION IS ACCOMPLISHED THROUGH ENCOURAGEMENT AND EDUCATION OF PLAYERS AND THEIR COACHES AND PARENTS.-$24,035
THE PURPOSE OF HAT TRICK ENTERPRISES INC. IS TO DEVELOP THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND FITNESS OF THE COMMUNITY'S YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION. OUR MISSION IS ACCOMPLISHED THROUGH ENCOURAGEMENT AND EDUCATION OF PLAYERS AND THEIR COACHES AND PARENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN LATHAMPresidentPT$0--
JEAN-MARIE POINDEXTERVice PresidePT$0--
MARGIE KUPSIKSecretaryPT$0--
TIM WAGNERRegistrarPT$0--
DEREK ARNOLDTreasurerPT$0--
JASON BORCHARDDirector Of Rec &PT$0--
DEREK ERICKSONDirector Of MarkePT$0--
RYAN PETSKAMember At LaPT$0--
JOE TYLICKIDirector Of SelecPT$0--
DANA OSTRENGADirector Of UnifoPT$0--
PAUL HAMMONDDirector Of FieldPT$0--
JAMES WEBERDirector Of CoachPT$0--
Filing and Contact Details

Filer

Filer Name
Hat Trick Enterprises Inc
EIN
86-1317505
Phone
2625272109
Address
W157N10460 FIELDSTONE PASS, GERMANTOWN, WI 53022-4196

Signing Officer

Name
Justin Latham
Title
President
Phone
4147210875
Signed
2023-10-23

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Gregg R Gassner CPA
Phone
7158459231
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,010 scholarships & donations 3,240 meals 1,766 supplies 5,570 uniforms 320 other program svcs exp 6,300 total 18,206

Form 990-ez, Part I, Line 20

Transfer of funds from previous tax exempt org. 0

Form 990-ez, Part III

The mission of hat trick enterprises inc. Is to develop the physical, mental, and emotional growth and fitness of the community's youth through the sport of soccer at all levels of age and competition. Our mission is accomplished through encouragement and education of players and their coaches and parents in the following respects: 1) to provide each player with the opportunities to improve individual soccer skills. 2) to encourage players to give their best. 3) to emphasize family participation. 4) to stress soccer as a team sport. 5) to demand and expect good sportsmanship by all players, coaches, and spectators. 6) to instill the knowledge and enjoyment of the game of soccer.

Form 990-ez, Part III, Line 28

The purpose of hat trick enterprises inc. Is to develop the physical, mental, and emotional growth and fitness of the community's youth through the sport of soccer at all levels of age and competition. Our mission is accomplished through encouragement and education of players and their coaches and parents.

Form 990-ez, Part III, Line 31

The purpose of hat trick enterprises inc. Is to develop the physical, mental, and emotional growth and fitness of the community's youth through the sport of soccer at all levels of age and competition. Our mission is accomplished through encouragement and education of players and their coaches and parents.

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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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,010 SCHOLARSHIPS & DONATIONS 3,240 MEALS 1,766 SUPPLIES 5,570 UNIFORMS 320 OTHER PROGRAM SVCS EXP 6,300 TOTAL 18,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF FUNDS FROM PREVIOUS TAX EXEMPT ORG. 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF HAT TRICK ENTERPRISES INC. IS TO DEVELOP THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND FITNESS OF THE COMMUNITY'S YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION. OUR MISSION IS ACCOMPLISHED THROUGH ENCOURAGEMENT AND EDUCATION OF PLAYERS AND THEIR COACHES AND PARENTS IN THE FOLLOWING RESPECTS: 1) TO PROVIDE EACH PLAYER WITH THE OPPORTUNITIES TO IMPROVE INDIVIDUAL SOCCER SKILLS. 2) TO ENCOURAGE PLAYERS TO GIVE THEIR BEST. 3) TO EMPHASIZE FAMILY PARTICIPATION. 4) TO STRESS SOCCER AS A TEAM SPORT. 5) TO DEMAND AND EXPECT GOOD SPORTSMANSHIP BY ALL PLAYERS, COACHES, AND SPECTATORS. 6) TO INSTILL THE KNOWLEDGE AND ENJOYMENT OF THE GAME OF SOCCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF HAT TRICK ENTERPRISES INC. IS TO DEVELOP THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND FITNESS OF THE COMMUNITY'S YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION. OUR MISSION IS ACCOMPLISHED THROUGH ENCOURAGEMENT AND EDUCATION OF PLAYERS AND THEIR COACHES AND PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF HAT TRICK ENTERPRISES INC. IS TO DEVELOP THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH AND FITNESS OF THE COMMUNITY'S YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION. OUR MISSION IS ACCOMPLISHED THROUGH ENCOURAGEMENT AND EDUCATION OF PLAYERS AND THEIR COACHES AND PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04147210875
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAT TRICK ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0HATT
ReturnHeader/Filer/EIN0861317505
ReturnHeader/Filer/PhoneNum02625272109
ReturnHeader/Filer/USAddress/AddressLine1Txt0W157N10460 FIELDSTONE PASS
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530224196
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391336018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASSNER COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544014635
ReturnHeader/PreparerPersonGrp/PhoneNum07158459231
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG R GASSNER CPA
ReturnHeader/ReturnTs02023-10-27T12:50:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATHAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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