Civic Intelligence

Webster 20 20 Incorporated

990EZ • Fiscal year 2012 • EIN 20-1307620

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileN/A
513 Main St57274
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$236,075

Up $149,476 (+173%) from 2011

Net Assets

$236,075

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$151,466

Up $44,635 (+42%) from 2011

Expenses

Down

$1,990

Down $90,821 (-98%) from 2011

Net Income

Up

$149,476

Up $135,456 (+966%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $86,599Liabilities 2011: $02011Assets 2012: $236,075Net Assets 2012: $236,0752012Assets 2013: $293,792Net Assets 2013: $293,7922013Assets 2014: $359,844Net Assets 2014: $359,8442014Assets 2015: $374,332Net Assets 2015: $374,3322015Assets 2016: $393,627Net Assets 2016: $393,6272016Assets 2017: $420,225Net Assets 2017: $420,2252017Assets 2018: $386,923Net Assets 2018: $386,9232018Assets 2019: $406,246Net Assets 2019: $406,2462019Assets 2020: $392,626Net Assets 2020: $392,6262020Assets 2021: $436,434Net Assets 2021: $436,4342021Assets 2022: $417,257Net Assets 2022: $417,2572022Assets 2023: $440,717Net Assets 2023: $440,7172023Assets 2024: $698,952Liabilities 2024: $0Net Assets 2024: $698,9522024

Highlighted filing

2012

Assets$236,075
Liabilities-
Net Assets$236,075
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $106,831Expenses 2011: $92,811Net Income 2011: $14,0202011Revenue 2012: $151,466Expenses 2012: $1,990Net Income 2012: $149,4762012Revenue 2013: $132,432Expenses 2013: $74,715Net Income 2013: $57,7172013Revenue 2014: $118,122Expenses 2014: $52,071Net Income 2014: $66,0512014Revenue 2015: $143,053Expenses 2015: $128,565Net Income 2015: $14,4882015Revenue 2016: $127,876Expenses 2016: $108,581Net Income 2016: $19,2952016Revenue 2017: $137,110Expenses 2017: $110,512Net Income 2017: $26,5982017Revenue 2018: $156,659Expenses 2018: $189,960Net Income 2018: -$33,3012018Revenue 2019: $123,842Expenses 2019: $134,152Net Income 2019: -$10,3102019Revenue 2020: $72,867Expenses 2020: $86,487Net Income 2020: -$13,6202020Revenue 2021: $110,303Expenses 2021: $66,495Net Income 2021: $43,8082021Revenue 2022: $94,010Expenses 2022: $113,187Net Income 2022: -$19,1772022Revenue 2023: $140,302Expenses 2023: $116,842Net Income 2023: $23,4602023Revenue 2024: $617,757Expenses 2024: $359,522Net Income 2024: $258,2352024

Highlighted filing

2012

Revenue$151,466
Expenses$1,990
Net Income$149,476
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide for the general welfare of the people of webster, sd through chartiable acts, contributions to local school and other nonprifit activities in the community

Filing and Contact Details

Filer

EIN
20-1307620
Raw XML Appendix195 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.

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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR THE GENERAL WELFARE OF THE PEOPLE OF WEBSTER SOUTH DAKOTA THROUGH CHARITABLE ACTS, CONTRIBUTIONS TO LOCAL SCHOOL AND OTHER NONPROFIT ACTIVIES IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED FINANCIALY IN BUILDING SWIMMING POOL FOR THE CITY OF WEBSTER, SD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01990
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEBSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057274
IRS990EZ/TheBooksAreInCareOf/NamePerson0G TODD GARRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053453639
IRS990EZ/TotalAssets/BOY086599
IRS990EZ/TotalAssets/EOY0236075
IRS990EZ/TotalExpenses01990
IRS990EZ/TotalProgramServiceExpenses01990
IRS990EZ/TotalRevenue0151466
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0129630
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09719
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0241400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0180
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01924
IRS990ScheduleA/GrossInvestmentIncome509/Total02565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021656
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0108461
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0180
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02565
IRS990ScheduleA/InvestmentIncomePercentage00.00730
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99270
IRS990ScheduleA/PublicSupportTotal5090349861
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151286
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming09000
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IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleO/GeneralExplanation/Explanation0BROKERAGE FEES $197
IRS990ScheduleO/GeneralExplanation/Explanation1RE TAXES ON LAND PURCHASED $620
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $592
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $178
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201307620
ReturnHeader/Filer/Name/BusinessNameLine10WEBSTER 2020 INC
ReturnHeader/Filer/NameControl0WEBS
ReturnHeader/Filer/USAddress/AddressLine10513 MAIN ST
ReturnHeader/Filer/USAddress/City0WEBSTER
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057274
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0G TODD GARRY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10G Todd Garry PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10513 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Webster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0572741718
ReturnHeader/Preparer/Name0G Todd Garry
ReturnHeader/Preparer/Phone06053453639
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T11:03:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$236,075
Liabilities
-
Net assets
$236,075
Revenue
$151,466
Expenses
$1,990
Net income
$149,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$6.18$3.60$2.58
2023Detailed filing. Detailed filing data is available for this year.$4.41$4.41$1.40$1.17$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.94$1.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.36$4.36$1.10$0.66$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.73$0.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.06$4.06$1.24$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.87$3.87$1.57$1.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.20$4.20$1.37$1.11$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.94$3.94$1.28$1.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.74$3.74$1.43$1.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.60$3.60$1.18$0.52$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.32$0.75$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.36$1.51$0.02$1.49
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$1.07$0.93$0.14