Civic Intelligence

Webster Soccer Association Inc.

990 • Fiscal year 2014 • EIN 22-2159162

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.WEBSTERSOCCER.COM
PO Box 16414580

(585) 671-7730

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,618

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$860,198

Flat from 2014

Net Assets

Flat

$852,562

Flat from 2014

Liabilities

Flat

$7,636

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Flat

$954,699

Flat from 2014

Expenses

Flat

$901,343

Flat from 2014

Net Income

Flat

$53,356

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $842,892Liabilities 2011: $0Net Assets 2011: $842,8922011Assets 2012: $809,800Liabilities 2012: $14,662Net Assets 2012: $795,1382012Assets 2013: $810,361Liabilities 2013: $11,155Net Assets 2013: $799,2062013Assets 2014: $860,198Liabilities 2014: $7,636Net Assets 2014: $852,5622014Assets 2014: $860,198Liabilities 2014: $7,636Net Assets 2014: $852,5622014Assets 2015: $982,217Liabilities 2015: $3,902Net Assets 2015: $978,3152015Assets 2016: $925,607Liabilities 2016: $0Net Assets 2016: $925,6072016Assets 2017: $1,854,341Liabilities 2017: $888,556Net Assets 2017: $965,7852017Assets 2018: $1,950,689Liabilities 2018: $1,129,790Net Assets 2018: $820,8992018Assets 2019: $1,844,412Liabilities 2019: $1,454,394Net Assets 2019: $390,0182019Assets 2020: $1,678,720Liabilities 2020: $1,393,727Net Assets 2020: $284,9932020Assets 2021: $1,823,993Liabilities 2021: $1,350,407Net Assets 2021: $473,5862021Assets 2022: $2,180,178Liabilities 2022: $1,552,116Net Assets 2022: $628,0622022Assets 2023: $2,231,534Liabilities 2023: $1,486,071Net Assets 2023: $745,4632023Assets 2025: $2,551,082Liabilities 2025: $1,513,102Net Assets 2025: $1,037,9802025

Highlighted filing

2014

Assets$860,198
Liabilities$7,636
Net Assets$852,562
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $768,270Expenses 2011: $750,614Net Income 2011: $17,6562011Expenses 2012: $815,8452012Expenses 2013: $835,5012013Revenue 2014: $954,699Expenses 2014: $901,343Net Income 2014: $53,3562014Revenue 2014: $954,699Expenses 2014: $901,343Net Income 2014: $53,3562014Revenue 2015: $966,780Expenses 2015: $841,027Net Income 2015: $125,7532015Revenue 2016: $784,889Expenses 2016: $837,597Net Income 2016: -$52,7082016Revenue 2017: $833,529Expenses 2017: $793,351Net Income 2017: $40,1782017Revenue 2018: $940,950Expenses 2018: $1,085,836Net Income 2018: -$144,8862018Revenue 2019: $929,207Expenses 2019: $1,360,088Net Income 2019: -$430,8812019Revenue 2020: $490,429Expenses 2020: $595,454Net Income 2020: -$105,0252020Revenue 2021: $1,072,645Expenses 2021: $884,052Net Income 2021: $188,5932021Revenue 2022: $1,150,658Expenses 2022: $996,182Net Income 2022: $154,4762022Revenue 2023: $1,177,429Expenses 2023: $1,060,028Net Income 2023: $117,4012023Revenue 2025: $1,090,189Expenses 2025: $946,625Net Income 2025: $143,5642025

Highlighted filing

2014

Revenue$954,699
Expenses$901,343
Net Income$53,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$956,558
Mission and Program Overview

Mission

The organization exists to provide a positive soccer experience for youth in the town of webster, new york, through training, competition and the promotion of good sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$410,906$498,885▲ $87,979
Land, Buildings, and Equipment, Net$353,659$294,461▼ $59,198
Cash and Non-Interest-Bearing Accounts$42,678$63,734▲ $21,056
Other Notes and Loans Receivable, Net$3,118$3,118→ $0
Total Assets$810,361$860,198▲ $49,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,155$7,636▼ $3,519
Total Liabilities$11,155$7,636▼ $3,519
Net Assets / Fund Balance
Unrestricted Net Assets$799,206$852,562▲ $53,356
Total Net Assets Fund Balance$799,206$852,562▲ $53,356
Total Liabilities and Net Assets / Fund Balance$810,361$860,198▲ $49,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,363$823,881$1,005,244
Buildings$105,809$39,549$145,358
Equipment$7,289$44,579$51,868
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ProsserExecutive DirectorFT$72,618$72,618
Clay CarpenterTreasurer-$2,400$2,400
Katie TitusSecretary-$1,650$1,650

Board Members and Trustees

NameTitle
Patrick CusatoPresident
Dave HynesVice President
Andrew FrameBoard Member
Nick DistanteBoard Member
Robin TomblineBoard Member
Scott LawlorBoard Member
Tomi HeckathornBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$896,076
Investment Income
$3,378
Other Revenue
$55,245
Change in Net Assets
$53,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,629
Salaries, Compensation, and Employee Benefits$94,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$241,937--$241,937
Travel$148,691--$148,691
Current Officers, Directors, Trustees, and Key Employees$19,167$57,501-$76,668
Depreciation Depletion$73,239--$73,239
Fees for Services Other$226$33,631-$33,857
Other Salaries and Wages$4,511$13,535-$18,046
Insurance$7,623--$7,623
Advertising$7,525--$7,525
Information Technology$5,736--$5,736
Office Expenses-$5,429-$5,429
Other Expenses$2,179--$2,179
Fees for Services Accounting-$1,225-$1,225
Interest$459--$459
Total Functional Expenses$790,022$111,321$0$901,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“The treasurer reviews the 990 on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board members are asked to complete a statement at the first meeting of the year stating what, if any conflicts of interest have arisen.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available upon request and are also made avaiable to the public on guidestar.org”

Filing and Contact Details

Filer

EIN
22-2159162
Phone
5856717730

Signing Officer

Name
Clay Carpenter
Title
Officer/director
Phone
5856717730
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Cusato
Formed
1977
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
480

Preparer

Preparer
Shelby L Stenson
Phone
5854231860
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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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055044
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0896277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01537025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0617573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02209834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283230
IRS990ScheduleA/InvestmentIncomeCYPct00.07030
IRS990ScheduleA/InvestmentIncomePYPct00.08160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.91840
IRS990ScheduleA/PublicSupportTotal509Amt03746859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0898167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0801474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0710520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609952
IRS990ScheduleA/Total509Grp/TotalAmt03746859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0956589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0781968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04030089
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145358
IRS990ScheduleD/EquipmentGrp/BookValueAmt07289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0823881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01005244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ASKED TO COMPLETE A STATEMENT AT THE FIRST MEETING OF THE YEAR STATING WHAT, IF ANY CONFLICTS OF INTEREST HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AND ARE ALSO MADE AVAIABLE TO THE PUBLIC ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0810361
IRS990/TotalAssetsEOYAmt0860198
IRS990/TotalAssetsGrp/BOYAmt0810361
IRS990/TotalAssetsGrp/EOYAmt0860198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011155
IRS990/TotalLiabilitiesEOYAmt07636
IRS990/TotalLiabilitiesGrp/BOYAmt011155
IRS990/TotalLiabilitiesGrp/EOYAmt07636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0790022
IRS990/TotalProgramServiceRevenueAmt0896076
IRS990/TotalReportableCompFromOrgAmt076668
IRS990/TotalRevenueGrp/ExclusionAmt058422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0148691
IRS990/TravelGrp/TotalAmt0148691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0799206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0852562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 164
IRS990/USAddress/City0WEBSTER
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014580

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,198
Liabilities
$7,636
Net assets
$852,562
Revenue
$954,699
Expenses
$901,343
Net income
$53,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.51$1.04$1.09$0.95$0.14
2023Summary only. Only limited summary data is available for this year.$2.23$1.49$0.75$1.18$1.06$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.55$0.63$1.15$1.00$0.15
2021Summary only. Only limited summary data is available for this year.$1.82$1.35$0.47$1.07$0.88$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.39$0.28$0.49$0.60$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.45$0.39$0.93$1.36$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.13$0.82$0.94$1.09$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.89$0.97$0.83$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.78$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.97$0.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.95$0.90$0.05
2014Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.95$0.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.82
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.77$0.75$0.02