Civic Intelligence

Webster Swim Association Inc.

990 • Fiscal year 2018 • EIN 20-5017887

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.WSABLUEFINS.COM
PO Box 262Webster, NY 14580

(585) 787-4198

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE N67 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$63,615

Up $3,564 (+5.9%) from 2017

Net Assets

Up

$62,756

Up $3,185 (+5.3%) from 2017

Liabilities

Up

$859

Up $379 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$163,077

Up $29,612 (+22%) from 2017

Expenses

Up

$158,989

Up $21,255 (+15%) from 2017

Net Income

Up

$4,088

Up $8,357 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2012: $55,158Liabilities 2012: $0Net Assets 2012: $55,1582012Assets 2013: $63,823Liabilities 2013: $0Net Assets 2013: $63,8232013Assets 2014: $75,566Liabilities 2014: $6,099Net Assets 2014: $69,4672014Assets 2015: $59,670Liabilities 2015: $0Net Assets 2015: $59,6702015Assets 2016: $64,216Liabilities 2016: $376Net Assets 2016: $63,8402016Assets 2017: $60,051Liabilities 2017: $480Net Assets 2017: $59,5712017Assets 2018: $63,615Liabilities 2018: $859Net Assets 2018: $62,7562018Assets 2019: $88,937Liabilities 2019: $15,687Net Assets 2019: $73,2502019Assets 2020: $54,348Liabilities 2020: $1,512Net Assets 2020: $52,8362020Assets 2021: $103,591Liabilities 2021: $41,783Net Assets 2021: $61,8082021Assets 2022: $169,909Liabilities 2022: $57,402Net Assets 2022: $112,5072022Assets 2023: $254,359Liabilities 2023: $128,160Net Assets 2023: $126,1992023Assets 2024: $289,568Liabilities 2024: $132,281Net Assets 2024: $157,2872024Assets 2025: $341,793Liabilities 2025: $123,750Net Assets 2025: $218,0432025

Highlighted filing

2018

Assets$63,615
Liabilities$859
Net Assets$62,756
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $69,468Expenses 2012: $72,430Net Income 2012: -$2,9622012Revenue 2013: $85,809Expenses 2013: $77,144Net Income 2013: $8,6652013Revenue 2014: $92,191Expenses 2014: $86,547Net Income 2014: $5,6442014Revenue 2015: $93,065Expenses 2015: $102,862Net Income 2015: -$9,7972015Revenue 2016: $114,241Expenses 2016: $110,071Net Income 2016: $4,1702016Revenue 2017: $133,465Expenses 2017: $137,734Net Income 2017: -$4,2692017Revenue 2018: $163,077Expenses 2018: $158,989Net Income 2018: $4,0882018Revenue 2019: $204,548Expenses 2019: $194,054Net Income 2019: $10,4942019Revenue 2020: $186,767Expenses 2020: $207,181Net Income 2020: -$20,4142020Revenue 2021: $272,541Expenses 2021: $244,347Net Income 2021: $28,1942021Revenue 2022: $442,318Expenses 2022: $391,619Net Income 2022: $50,6992022Revenue 2023: $379,842Expenses 2023: $366,150Net Income 2023: $13,6922023Revenue 2024: $427,053Expenses 2024: $395,965Net Income 2024: $31,0882024Revenue 2025: $436,562Expenses 2025: $375,806Net Income 2025: $60,7562025

Highlighted filing

2018

Revenue$163,077
Expenses$158,989
Net Income$4,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$172,905
Mission and Program Overview

Mission

Promote the instruction of children under the age of 19 to learn about swimming, teamwork and sportsmanship. The educational purpose was accomplished while promoting an interest in healthy physical activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,156$48,165▲ $9
Cash and Non-Interest-Bearing Accounts$10,840$13,004▲ $2,164
Accounts Receivable-$2,275-
Prepaid Expenses and Deferred Charges$1,055$171▼ $884
Total Assets$60,051$63,615▲ $3,564
Liabilities
Other Liabilities$480$859▲ $379
Total Liabilities$480$859▲ $379
Net Assets / Fund Balance
Unrestricted Net Assets$59,571$62,756▲ $3,185
Total Net Assets Fund Balance$59,571$62,756▲ $3,185
Total Liabilities and Net Assets / Fund Balance$60,051$63,615▲ $3,564
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Randy NaccarellaPresident
Stacey SchoenDirector
Tamar EggertPast Preside
Sarah WidemanTreasurer
Courtney JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,900
Program Service Revenue
$157,805
Investment Income
$10
Other Revenue
$1,362
All Other Contributions
$3,900
Change in Net Assets
$4,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,980
Salaries, Compensation, and Employee Benefits$58,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,887--$53,887
Occupancy-$25,000-$25,000
All Other Expenses$14,988--$14,988
Other Expenses$5,089--$5,089
Payroll Taxes$4,122--$4,122
Fees for Services Other-$1,710-$1,710
Insurance-$1,626-$1,626
Office Expenses-$1,179-$1,179
Fees for Services Accounting-$840-$840
Total Functional Expenses$128,634$30,355$0$158,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,190
Fundraising Direct Expenses$9,828
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Annually these forms are updated and reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Webster Swim Association Inc
EIN
20-5017887
Phone
5857874198
Address
PO BOX 262, WEBSTER, NY 14580

Signing Officer

Name
Randy Naccarella
Title
President
Phone
5859447580
Signed
2018-10-31

Organization Details

Principal Officer
Randy Naccarella
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
15
Volunteers
100

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Antoinette Spina
Phone
5852729870
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoted education of children through school year coaching program and competition in various swim meets.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THESE FORMS ARE UPDATED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalAssetsBOYAmt060051
IRS990/TotalAssetsEOYAmt063615
IRS990/TotalAssetsGrp/BOYAmt060051
IRS990/TotalAssetsGrp/EOYAmt063615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03900
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480
IRS990/TotalLiabilitiesEOYAmt0859
IRS990/TotalLiabilitiesGrp/BOYAmt0480
IRS990/TotalLiabilitiesGrp/EOYAmt0859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062756
IRS990/TotalProgramServiceExpensesAmt0128634
IRS990/TotalProgramServiceRevenueAmt0157805
IRS990/TotalRevenueGrp/ExclusionAmt01362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163077
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062756
IRS990/USAddress/AddressLine1Txt041 WINTERSET DRIVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014625
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WSABLUEFINS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY NACCARELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05859447580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEBSTER SWIM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0205017887
ReturnHeader/Filer/PhoneNum05857874198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 262
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0267A0E37F3491FB1175E890EE5A9DF0E44B12A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267A0E37F3491FB1175E890EE5A9DF0E44B12A49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.45.134.75
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:08:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161328984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CARR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02565 BRIGHTON HENRIETTA TOWN LINE R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852729870
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTOINETTE SPINA
ReturnHeader/ReturnTs02018-11-14T09:08:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,615
Liabilities
$859
Net assets
$62,756
Revenue
$163,077
Expenses
$158,989
Net income
$4,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.24$2.18$4.37$3.76$0.61
2024Detailed filing. Detailed filing data is available for this year.$2.90$1.32$1.57$4.27$3.96$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.54$1.28$1.26$3.80$3.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.57$1.13$4.42$3.92$0.51
2021Summary only. Only limited summary data is available for this year.$1.04$0.42$0.62$2.73$2.44$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$1.87$2.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$2.05$1.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.63$1.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.33$1.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.14$1.10$0.04
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.93$1.03$0.10
2014Summary only. Only limited summary data is available for this year.$0.76$0.06$0.69$0.92$0.87$0.06
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.86$0.77$0.09
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.69$0.72$0.03