Civic Intelligence

Webster 20 20 Incorporated

990EZ • Fiscal year 2013 • EIN 20-1307620

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

513 Main St57274

(605) 345-3639

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$293,792

Up $57,717 (+24%) from 2012

Net Assets

Up

$293,792

Up $57,717 (+24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$132,432

Down $19,034 (-13%) from 2012

Expenses

Up

$74,715

Up $72,725 (+3655%) from 2012

Net Income

Down

$57,717

Down $91,759 (-61%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$293,792
Liabilities-
Net Assets$293,792

Operations Trend

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

2013

Revenue$132,432
Expenses$74,715
Net Income$57,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$141,177
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

To 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

Program Services

DescriptionGrantsExpenses
ASSISTED FINANCIALY IN BUILDING SWIMMING POOL FOR THE CITY OF WEBSTER, SD$18,930$50,000
ASSISTED FINANCIALY IN PLANNING AND BUILDING OF A TRACK AND FIELD FACILITY FOR THE WEBSTER AREA SCHOOL DISTRICT$14,530-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SANNESPresident-$0--
JAY PEREBOOMVice President-$0--
G TODD GARRYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,510$16,510-$16,510
Total Events$16,510$16,510$6,850$9,660
Filing and Contact Details

Filer

EIN
20-1307620

Signing Officer

Name
G Todd Garry
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
G Todd Garry
Phone
6053453639
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: CITY OF WEBSTER | Donee's Address: MAIN ST WEBSTER, SD 57274 | Cash Amount Given: $50000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: WEBSTER AREA SCHOOL DISTRICT | Donee's Address: E 8TH AVE WEBSTER, SD 57274 | Cash Amount Given: $13772

Other Expenses.1001

Advertising and Promotion $307

Other Expenses.1002

Office Expenses $122

Other Expenses.1

POOL EX $7749

Other Expenses.2

GRAND OPENING EX $970

Other Expenses.3

FEES $25

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $5000

Raw XML Appendix192 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/BooksInCareOfDetail/PhoneNum06053453639
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SANNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY PEREBOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G TODD GARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt09173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED FINANCIALY IN BUILDING SWIMMING POOL FOR THE CITY OF WEBSTER, SD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTED FINANCIALY IN PLANNING AND BUILDING OF A TRACK AND FIELD FACILITY FOR THE WEBSTER AREA SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018930
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08745
IRS990EZ/SpecialEventsNetIncomeLossAmt021278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074715
IRS990EZ/TotalProgramServiceExpensesAmt033460
IRS990EZ/TotalRevenueAmt0132432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342724
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0752
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt0471133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016510
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CITY OF WEBSTER | Donee's Address: MAIN ST WEBSTER, SD 57274 | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: WEBSTER AREA SCHOOL DISTRICT | Donee's Address: E 8TH AVE WEBSTER, SD 57274 | Cash Amount Given: $13772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POOL EX $7749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAND OPENING EX $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G TODD GARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEBSTER 2020 INC
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0201307620
ReturnHeader/Filer/USAddress/AddressLine10513 MAIN ST
ReturnHeader/Filer/USAddress/City0WEBSTER
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10G Todd Garry PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10513 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0572741718
ReturnHeader/PreparerPersonGrp/PhoneNum06053453639
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Todd Garry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T07:36:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits