Civic Intelligence

Webster Community Sports Complex Inc

990 • Fiscal year 2013 • EIN 16-1539566

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization Profilewww.websterarena.org
865 Publishers Parkway14580
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • NTEE N • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$435,882

Down $19,088 (-4.2%) from 2012

Net Assets

Down

$435,011

Down $10,266 (-2.3%) from 2012

Liabilities

Down

$871

Down $8,822 (-91%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$650,266

Up $39,330 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $367,606Liabilities 2010: $1,245Net Assets 2010: $366,3612010Assets 2011: $434,952Liabilities 2011: $10,381Net Assets 2011: $424,5712011Assets 2012: $454,970Liabilities 2012: $9,693Net Assets 2012: $445,2772012Assets 2013: $435,882Liabilities 2013: $871Net Assets 2013: $435,0112013Assets 2014: $419,182Liabilities 2014: $7,226Net Assets 2014: $411,9562014Assets 2015: $491,861Liabilities 2015: $172Net Assets 2015: $491,6892015Assets 2016: $634,654Liabilities 2016: $58,488Net Assets 2016: $576,1662016Assets 2017: $713,616Liabilities 2017: $47,610Net Assets 2017: $666,0062017Assets 2018: $718,505Liabilities 2018: $16,895Net Assets 2018: $701,6102018Assets 2019: $890,260Liabilities 2019: $152,024Net Assets 2019: $738,2362019Assets 2020: $795,998Liabilities 2020: $39,515Net Assets 2020: $756,4832020Assets 2021: $715,962Liabilities 2021: $74,641Net Assets 2021: $641,3212021Assets 2022: $699,763Liabilities 2022: $58,461Net Assets 2022: $641,3022022Assets 2023: $1,262,786Liabilities 2023: $740,919Net Assets 2023: $521,8672023Assets 2024: $1,192,144Liabilities 2024: $684,285Net Assets 2024: $507,8592024

Highlighted filing

2013

Assets$435,882
Liabilities$871
Net Assets$435,011
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $609,6132010Revenue 2011: $655,577Expenses 2011: $597,367Net Income 2011: $58,2102011Expenses 2012: $610,9362012Expenses 2013: $650,2662013Revenue 2014: $635,895Expenses 2014: $658,950Net Income 2014: -$23,0552014Revenue 2015: $687,014Expenses 2015: $607,281Net Income 2015: $79,7332015Revenue 2016: $670,274Expenses 2016: $585,797Net Income 2016: $84,4772016Revenue 2017: $694,377Expenses 2017: $604,537Net Income 2017: $89,8402017Revenue 2018: $657,714Expenses 2018: $622,110Net Income 2018: $35,6042018Revenue 2019: $711,583Expenses 2019: $674,957Net Income 2019: $36,6262019Revenue 2020: $628,399Expenses 2020: $610,152Net Income 2020: $18,2472020Revenue 2021: $499,572Expenses 2021: $614,734Net Income 2021: -$115,1622021Revenue 2022: $754,920Expenses 2022: $754,939Net Income 2022: -$192022Revenue 2023: $743,885Expenses 2023: $863,320Net Income 2023: -$119,4352023Revenue 2024: $714,654Expenses 2024: $728,662Net Income 2024: -$14,0082024

Highlighted filing

2013

Revenue-
Expenses$650,266
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$695,188
Mission and Program Overview

Mission

See Schedule O.The purpose of WCSC is to provide a safe, high quality indoor ice rink to the community of Webster and the surrounding areas. WCSC will promote community participation in all events involving ice skating and other events in the summer months that can benefit from use of the rink. Programs will be established for pre-schoolers through senior citizens to aid in development, learning and to promote health for the individual while serving as a focus for community activity.

Filing and Contact Details

Filer

EIN
16-1539566
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IRS990/Description0Webster Community Sports Arena Complex is an indoor ice arena/recreational facility that serves community members from Webster and the surrounding areas. The complex offers a fun, drug and alcohol-free environment where children and their families participate in a variety of ice-skating and hockey programs. Each week, between 6,000 to 8,000 people of all ages participate in or watch programs at the facility.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended June 30, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors will review the 990 in a board meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The Conflict of Interest policy is discussed annually at a Board of Director's meeting and every director signs a Conflict of Interest Statement.
IRS990ScheduleO/GeneralExplanation/Explanation3Determination of the top management official's and other officer compensation is handled by the Board of Director's Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VII, Section A, Lance Seber: Lance is not compensated for his position as Board of Director's Vice Chair.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral018569
IRS990/TotalFunctionalExpenses/ProgramServices0631697
IRS990/TotalFunctionalExpenses/Total0650266
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09693
IRS990/TotalLiabilitiesBOY09693
IRS990/TotalLiabilities/EOY0871
IRS990/TotalLiabilitiesEOY0871
IRS990/TotalLiabNetAssetsFundBalances/BOY0454970
IRS990/TotalLiabNetAssetsFundBalances/EOY0435882
IRS990/TotalNbrEmployees024
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0445277
IRS990/TotalNetAssetsFundBalances/EOY0435011
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue04
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0631697
IRS990/TotalProgramServiceRevenue0582793
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg046552
IRS990/TotalRevenueCurrentYear0640000
IRS990/TotalRevenue/ExclusionAmount041242
IRS990/TotalRevenuePriorYear0640150
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0582797
IRS990/TotalRevenue/TotalRevenueColumn0640000
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$435,882
Liabilities
$871
Net assets
$435,011
Revenue
-
Expenses
$650,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.68$0.51$0.71$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.74$0.52$0.74$0.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.64$0.50$0.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.71$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.66$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$0.69$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.69$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.64$0.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.61
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.66$0.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.61