Civic Intelligence

Wea Summer Recreation

990EZ • Fiscal year 2017 • EIN 20-2295309

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 22, 2017

4862 S 150 ELafayette, IN 47909

(317) 538-7657

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$82,228

Up $25,389 (+45%) from 2016

Net Assets

$82,228

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$93,678

Up $4,638 (+5.2%) from 2016

Expenses

Down

$68,289

Down $41,376 (-38%) from 2016

Net Income

Up

$25,389

Up $46,014 (+223%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $90,008Liabilities 2012: $02012Assets 2013: $96,227Liabilities 2013: $02013Assets 2014: $84,338Liabilities 2014: $0Net Assets 2014: $84,3382014Assets 2015: $77,465Liabilities 2015: $0Net Assets 2015: $77,4652015Assets 2016: $56,839Liabilities 2016: $02016Assets 2017: $82,228Liabilities 2017: $0Net Assets 2017: $82,2282017Assets 2018: $89,469Liabilities 2018: $0Net Assets 2018: $89,4692018Assets 2019: $67,025Liabilities 2019: $0Net Assets 2019: $67,0252019Assets 2020: $60,442Liabilities 2020: $0Net Assets 2020: $60,4422020Assets 2021: $50,031Liabilities 2021: $0Net Assets 2021: $50,0312021Assets 2022: $56,044Liabilities 2022: $0Net Assets 2022: $56,0442022Assets 2023: $72,505Liabilities 2023: $02023Assets 2025: $35,762Liabilities 2025: $0Net Assets 2025: $35,7622025

Highlighted filing

2017

Assets$82,228
Liabilities$0
Net Assets$82,228

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $112,752Expenses 2011: $65,472Net Income 2011: $47,2802011Revenue 2012: $101,305Expenses 2012: $87,726Net Income 2012: $13,5792012Revenue 2013: $114,240Expenses 2013: $108,021Net Income 2013: $6,2192013Revenue 2014: $85,996Expenses 2014: $97,885Net Income 2014: -$11,8892014Revenue 2015: $101,368Expenses 2015: $108,241Net Income 2015: -$6,8732015Revenue 2016: $89,040Expenses 2016: $109,665Net Income 2016: -$20,6252016Revenue 2017: $93,678Expenses 2017: $68,289Net Income 2017: $25,3892017Revenue 2018: $62,285Expenses 2018: $55,044Net Income 2018: $7,2412018Revenue 2019: $66,388Expenses 2019: $61,565Net Income 2019: $4,8232019Revenue 2020: $24,861Expenses 2020: $31,444Net Income 2020: -$6,5832020Revenue 2021: $69,260Expenses 2021: $79,671Net Income 2021: -$10,4112021Revenue 2022: $83,820Expenses 2022: $77,807Net Income 2022: $6,0132022Revenue 2023: $115,537Expenses 2023: $99,076Net Income 2023: $16,4612023Revenue 2025: $134,685Expenses 2025: $148,800Net Income 2025: -$14,1152025

Highlighted filing

2017

Revenue$93,678
Expenses$68,289
Net Income$25,389
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$100,871
Mission and Program Overview

Mission

Children softball and baseball leagues

Program Services

DescriptionGrantsExpenses
The organization enables children to participate in recreation softball and baseball in a positive and fun learning environment-$51,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AllenTreasurer-$0--
Christa BlevinsDirector-$0--
Evan CooperPresident-$0--
Dustin AnthropDirector-$0--
Kristen WeathersVice President-$0--
Jason RicePresident-$0--
Filing and Contact Details

Filer

Filer Name
Wea Summer Recreation
EIN
20-2295309
Address
4862 S 150 E, Lafayette, IN 47909

Signing Officer

Name
James Allen
Title
Treasurer
Phone
3175387657
Signed
2017-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Heath CPA & Associates
Address
325 S Earl Ave Ste 2A, Lafayette, IN 47904
Preparer
Tressa L Heath
Phone
7654484100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 11,130Bank Charges 284Meals and Entertainment 81Office Supplies 95Miscellaneous 1,208

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt035052
IRS990EZ/BooksInCareOfDetail/PersonNm0James Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum03175387657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04862 S 150 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07051
IRS990EZ/CostOfGoodsSoldAmt07193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082228
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011425
IRS990EZ/GrossReceiptsAmt0100871
IRS990EZ/GrossSalesOfInventoryAmt018618
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt041155
IRS990EZ/LandAndBuildingsGrp/EOYAmt035883
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082228
IRS990EZ/OccupancyRentUtltsAndMaintAmt08205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christa Blevins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Evan Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dustin Anthrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Weathers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Children softball and baseball leagues
IRS990EZ/ProgramServiceRevenueAmt075202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization enables children to participate in recreation softball and baseball in a positive and fun learning environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068289
IRS990EZ/TotalProgramServiceExpensesAmt051770
IRS990EZ/TotalRevenueAmt093678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0566096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133159
IRS990ScheduleA/Total509Grp/TotalAmt0566096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 11,130Bank Charges 284Meals and Entertainment 81Office Supplies 95Miscellaneous 1,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03175387657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wea Summer Recreation
ReturnHeader/Filer/BusinessNameControlTxt0WEAS
ReturnHeader/Filer/EIN0202295309
ReturnHeader/Filer/USAddress/AddressLine1Txt04862 S 150 E
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB24B171E4DC62D99759B39F59196CD8391CF1E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB24B171E4DC62D99759B39F59196CD8391CF1E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03584652017356xnhn3vv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.138.159
ReturnHeader/FilingSecurityInformation/IPDt02017-12-22
ReturnHeader/FilingSecurityInformation/IPTm008:17:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453973951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heath CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S Earl Ave Ste 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047904
ReturnHeader/PreparerPersonGrp/PhoneNum07654484100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tressa L Heath
ReturnHeader/ReturnTs02017-12-22T08:01:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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.$0.36$0.00$0.36$1.35$1.49$0.14
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$1.16$0.99$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.84$0.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.69$0.80$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.25$0.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.66$0.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.62$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.94$0.68$0.25
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.89$1.10$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.01$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.86$0.98$0.12
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$1.14$1.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$1.01$0.88$0.14
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.13$0.65$0.47