Civic Intelligence

Wea Summer Recreation

990EZ • Fiscal year 2019 • EIN 20-2295309

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization Profilewww.weasummerrec.com
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

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

7.3%

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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$67,025

Down $22,444 (-25%) from 2018

Net Assets

Down

$67,025

Down $22,444 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$66,388

Up $4,103 (+6.6%) from 2018

Expenses

Up

$61,565

Up $6,521 (+12%) from 2018

Net Income

Down

$4,823

Down $2,418 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2019

Assets$67,025
Liabilities$0
Net Assets$67,025
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$66,388
Expenses$61,565
Net Income$4,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$72,183
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.-$53,019
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie GolleherTreasurer-$0--
Dustin AnthropPresident-$0--
Patrick KrekelerDirector-$0--
Michelle BerryDirector-$0--
Kristen WeathersSecretary-$0--
Nick AshbyDirector-$0--
Chad BrickeyVice President-$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
Stacie Golleher
Title
Treasurer
Phone
3175387657
Signed
2020-02-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,855Miscellaneous 104Meals and Entertainment 100Office Supplies 434Advertising and Promotion 1,453”

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt017983
IRS990EZ/BooksInCareOfDetail/PersonNm0Stacie Golleher
IRS990EZ/BooksInCareOfDetail/PhoneNum03175387657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04862 S 150 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09550
IRS990EZ/CostOfGoodsSoldAmt05795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09073
IRS990EZ/GrossReceiptsAmt072183
IRS990EZ/GrossSalesOfInventoryAmt014868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt036514
IRS990EZ/LandAndBuildingsGrp/EOYAmt039988
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067025
IRS990EZ/OccupancyRentUtltsAndMaintAmt025936
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/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacie Golleher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dustin Anthrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Krekeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Weathers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nick Ashby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chad Brickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Children softball and baseball leagues
IRS990EZ/ProgramServiceRevenueAmt047765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization enables children to participate in recreation softball and baseball in a positive and fun learning environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061565
IRS990EZ/TotalProgramServiceExpensesAmt053019
IRS990EZ/TotalRevenueAmt066388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105834
IRS990ScheduleA/Total509Grp/TotalAmt0350373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,855Miscellaneous 104Meals and Entertainment 100Office Supplies 434Advertising and Promotion 1,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Golleher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03175387657
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
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/AtSubmissionCreationDeviceId0728BC482BCEF578A24568EF7207A999651BAE354
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0728BC482BCEF578A24568EF7207A999651BAE354
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03584652020056is34udq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.138.159
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTm013:08:33
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/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tressa L Heath CPA
ReturnHeader/ReturnTs02020-02-25T13:02:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,025
Liabilities
$0
Net assets
$67,025
Revenue
$66,388
Expenses
$61,565
Net income
$4,823
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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