Civic Intelligence

Wea Summer Recreation

990EZ • Fiscal year 2021 • EIN 20-2295309

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 04, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

179%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$50,031

Down $10,411 (-17%) from 2020

Net Assets

Down

$50,031

Down $10,411 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$69,260

Up $44,399 (+179%) from 2020

Expenses

Up

$79,671

Up $48,227 (+153%) from 2020

Net Income

Down

-$10,411

Down $3,828 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$50,031
Liabilities$0
Net Assets$50,031
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$69,260
Expenses$79,671
Net Income-$10,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2022
Return Version
2021v4.1
Gross Receipts
$79,072
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.-$89,483
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie GolleherTreasurer-$0--
Dustin AnthropPresident-$0--
Nick AshbyDirector-$0--
Brandon HermanDirector-$0--
Steve BunchDirector-$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
2022-02-04
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 6,549Advertising and Promotion 1,211Meals 100Office Supplies 862Permits and Fees 895”

Raw XML Appendix160 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/BenefitsPaidToOrForMembersAmt022895
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/BOYAmt027063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04850
IRS990EZ/CostOfGoodsSoldAmt09812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050031
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012784
IRS990EZ/GrossReceiptsAmt079072
IRS990EZ/GrossSalesOfInventoryAmt022596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt033379
IRS990EZ/LandAndBuildingsGrp/EOYAmt026830
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050031
IRS990EZ/OccupancyRentUtltsAndMaintAmt035059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacie Golleher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dustin Anthrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Ashby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandon Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Bunch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Children softball and baseball leagues
IRS990EZ/ProgramServiceRevenueAmt051626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization enables children to participate in recreation softball and baseball in a positive and fun learning environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079671
IRS990EZ/TotalProgramServiceExpensesAmt089483
IRS990EZ/TotalRevenueAmt069260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068458
IRS990ScheduleA/Total509Grp/TotalAmt0196576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,549Advertising and Promotion 1,211Meals 100Office Supplies 862Permits and Fees 895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Golleher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03175387657
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
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/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/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tressa L Heath CPA
ReturnHeader/ReturnTs02022-03-07T11:18:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Golleher
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,031
Liabilities
$0
Net assets
$50,031
Revenue
$69,260
Expenses
$79,671
Net income
-$10,411
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
2021Detailed filing. Detailed filing data is available for this year.$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
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