Civic Intelligence

Webster Athletic Association Inc

990 • Fiscal year 2019 • EIN 01-0943022

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

PO Box 826Webster, NY 14580

(585) 347-4090

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$214,158

Up $15,017 (+7.5%) from 2018

Net Assets

Up

$214,158

Up $15,017 (+7.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$210,299

Down $2,289 (-1.1%) from 2018

Expenses

Down

$195,282

Down $4,439 (-2.2%) from 2018

Net Income

Up

$15,017

Up $2,150 (+17%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $200,986Liabilities 2011: $0Net Assets 2011: $200,9862011Assets 2012: $198,408Liabilities 2012: $0Net Assets 2012: $198,4082012Assets 2013: $200,245Liabilities 2013: $0Net Assets 2013: $200,2452013Assets 2014: $198,840Liabilities 2014: $0Net Assets 2014: $198,8402014Assets 2015: $201,701Liabilities 2015: $0Net Assets 2015: $201,7012015Assets 2016: $200,355Liabilities 2016: $0Net Assets 2016: $200,3552016Assets 2017: $186,274Liabilities 2017: $0Net Assets 2017: $186,2742017Assets 2018: $199,141Liabilities 2018: $0Net Assets 2018: $199,1412018Assets 2019: $214,158Liabilities 2019: $0Net Assets 2019: $214,1582019Assets 2020: $211,770Liabilities 2020: $0Net Assets 2020: $211,7702020Assets 2021: $272,342Liabilities 2021: $0Net Assets 2021: $272,3422021Assets 2022: $293,845Liabilities 2022: $0Net Assets 2022: $293,8452022Assets 2023: $302,524Liabilities 2023: $0Net Assets 2023: $302,5242023Assets 2024: $354,062Liabilities 2024: $0Net Assets 2024: $354,0622024Assets 2025: $376,138Liabilities 2025: $0Net Assets 2025: $376,1382025

Highlighted filing

2019

Assets$214,158
Liabilities$0
Net Assets$214,158

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $165,802Expenses 2011: $128,857Net Income 2011: $36,9452011Revenue 2012: $150,595Expenses 2012: $153,173Net Income 2012: -$2,5782012Revenue 2013: $158,004Expenses 2013: $156,167Net Income 2013: $1,8372013Revenue 2014: $196,640Expenses 2014: $198,045Net Income 2014: -$1,4052014Revenue 2015: $213,558Expenses 2015: $197,537Net Income 2015: $16,0212015Revenue 2016: $196,836Expenses 2016: $198,182Net Income 2016: -$1,3462016Revenue 2017: $179,020Expenses 2017: $193,101Net Income 2017: -$14,0812017Revenue 2018: $212,588Expenses 2018: $199,721Net Income 2018: $12,8672018Revenue 2019: $210,299Expenses 2019: $195,282Net Income 2019: $15,0172019Revenue 2020: $160,168Expenses 2020: $162,556Net Income 2020: -$2,3882020Revenue 2021: $218,439Expenses 2021: $157,867Net Income 2021: $60,5722021Revenue 2022: $209,336Expenses 2022: $187,833Net Income 2022: $21,5032022Revenue 2023: $215,779Expenses 2023: $207,100Net Income 2023: $8,6792023Revenue 2024: $319,533Expenses 2024: $267,995Net Income 2024: $51,5382024Revenue 2025: $294,019Expenses 2025: $271,943Net Income 2025: $22,0762025

Highlighted filing

2019

Revenue$210,299
Expenses$195,282
Net Income$15,017
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$225,505
Mission and Program Overview

Mission

To promote and encourage athletics, physical exercise and sportsmanship, as well as to enhance the moral character and pyhsical health of participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,524$140,159▼ $3,365
Cash and Non-Interest-Bearing Accounts$55,617$73,999▲ $18,382
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,141$214,158▲ $15,017
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$199,141$214,158▲ $15,017
Total Net Assets Fund Balance$199,141$214,158▲ $15,017
Total Liabilities and Net Assets / Fund Balance$199,141$214,158▲ $15,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,159$222,646$362,805
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom BelluccoPresident
Alan DungeyVice President
Bernie EwanowDirector
Christine Del RegnoDirector
Dale SimonsDirector
Dennis EnserDirector
Ed BechtoldDirector
Emine FrusciDirector
Garrett KokxDirector
Gregg IppolitoDirector
James PalermoDirector
Jannifer KnabDirector
Jason GuffeyDirector
Jim EcklerDirector
Jody NolanDirector
Jon FitzsimmonsDirector
Joseph MayernikDirector
Kevin ThompsonDirector
Mathew SanfilippoDirector
Matt ColeDirector
Robby BlackDirector
Ron KampffDirector
Chris SykesSecretary
Don BaroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,079
Program Service Revenue
$191,212
Investment Income
$24
Other Revenue
$6,984
All Other Contributions
$12,079
Change in Net Assets
$15,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,861--$21,861
Depreciation Depletion$20,523--$20,523
Other Expenses$10,920--$10,920
Fees for Services Accounting-$1,285-$1,285
Insurance$798--$798
Total Functional Expenses$193,997$1,285$0$195,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,190
Fundraising Direct Expenses$15,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House & Travel Fundraisers$12,380$12,380$7,328$5,052
Golf Tournament$9,810$9,810$7,878$1,932
Total Events$22,190$22,190$15,206$6,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David EcklerPrinted Materials/copiesPrinting, Mailing & CopyNo$163

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Officers of the organization reviewed form 990 prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Webster Athletic Association Inc
EIN
01-0943022
Phone
5853474090
Address
PO BOX 826, WEBSTER, NY 14580

Signing Officer

Name
Don Barone
Title
Treasurer
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
William A Koopman CPA
Address
47 W Main Street, Webster, NY 14580-2901
Preparer
William A Koopman CPA
Phone
5858720910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

CONDOLENCES & GIFTS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DISTRICT & LEAGUE FEES: Column (A) - Total = $7110; Column (B) - Program Services = $7110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETINGS AND OTHER EXPENSES: Column (A) - Total = $903; Column (B) - Program Services = $903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $2366; Column (B) - Program Services = $2366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFUNDS: Column (A) - Total = $246; Column (B) - Program Services = $246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REGISTRATION FEES: Column (A) - Total = $163; Column (B) - Program Services = $163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TOURNAMENT EXPENSES: Column (A) - Total = $4152; Column (B) - Program Services = $4152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TROPHIES, AWARDS & PARTIES: Column (A) - Total = $6468; Column (B) - Program Services = $6468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE MAINTENANCE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015206
IRS990/FundraisingGrossIncomeAmt022190
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225505
IRS990/GroupExemptionNum03158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0798
IRS990/InsuranceGrp/TotalAmt0798
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140159
IRS990/LandBldgEquipCostOrOtherBssAmt0362805
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE ATHLETICS, PHYSICAL EXERCISE AND SPORTSMANSHIP, AS WELL AS TO ENHANCE THE MORAL CHARACTER AND PYHSICAL HEALTH OF PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199141
IRS990/NetAssetsOrFundBalancesEOYAmt0214158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06984
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FIELD USAGE & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2UMPIRE FEES
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt146507
IRS990/OtherExpensesGrp/ProgramServicesAmt218163
IRS990/OtherExpensesGrp/ProgramServicesAmt310920
IRS990/OtherExpensesGrp/TotalAmt075225
IRS990/OtherExpensesGrp/TotalAmt146507
IRS990/OtherExpensesGrp/TotalAmt218163
IRS990/OtherExpensesGrp/TotalAmt310920
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0APPAREL
IRS990/ProgramServiceRevenueGrp/Desc1CONSESSION STAND
IRS990/ProgramServiceRevenueGrp/Desc2FIELD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3190931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3190931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199721
IRS990/PYOtherRevenueAmt017893
IRS990/PYProgramServiceRevenueAmt0177587
IRS990/PYRevenuesLessExpensesAmt012867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.94$2.72$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$3.20$2.68$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.16$2.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.09$1.88$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$2.18$1.58$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.60$1.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.10$1.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.13$2.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.79$1.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.97$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.14$1.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.97$1.98$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$1.58$1.56$0.02
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.51$1.53$0.03
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$1.66$1.29$0.37