Civic Intelligence

Webster Soccer Association Inc.

990 • Fiscal year 2016 • EIN 22-2159162

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.WEBSTERSOCCER.COM
PO Box 164Webster, NY 14580

(585) 671-7730

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,618

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$925,607

Down $56,610 (-5.8%) from 2015

Net Assets

Down

$925,607

Down $52,708 (-5.4%) from 2015

Liabilities

Down

$0

Down $3,902 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Down

$784,889

Down $181,891 (-19%) from 2015

Expenses

Down

$837,597

Down $3,430 (-0.4%) from 2015

Net Income

Down

-$52,708

Down $178,461 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2016

Assets$925,607
Liabilities$0
Net Assets$925,607
Open 2016 Filing

Operations Trend

Revenue Growth17th 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 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

2016

Revenue$784,889
Expenses$837,597
Net Income-$52,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$852,360
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
Land, Buildings, and Equipment, Net$294,058$623,199▲ $329,141
Savings and Temporary Cash Investments$653,123$186,736▼ $466,387
Cash and Non-Interest-Bearing Accounts$31,918$112,554▲ $80,636
Other Notes and Loans Receivable, Net$3,118$3,118→ $0
Total Assets$982,217$925,607▼ $56,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,895$0▼ $3,895
Accounts Payable and Accrued Expenses$7--
Total Liabilities$3,902$0▼ $3,902
Net Assets / Fund Balance
Unrestricted Net Assets$978,315$925,607▼ $52,708
Total Net Assets Fund Balance$978,315$925,607▼ $52,708
Total Liabilities and Net Assets / Fund Balance$982,217$925,607▼ $56,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$522,582$987,270$1,509,852
Buildings$98,355$47,003$145,358
Equipment$2,262$49,605$51,867
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ProsserExecutive DirectorFT$72,618$72,618

Board Members and Trustees

NameTitle
Patrick CusatoPresident
Andrew FrameBoard Member
Jennifer AllenBoard Member
Nick DistanteBoard Member
Robin TomblineBoard Member
Scott LawlorBoard Member
Tomi HeckathornBoard Member
Katie TitusSecretary
Clay CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467
Program Service Revenue
$723,210
Investment Income
$1,407
Other Revenue
$59,805
All Other Contributions
$467
Change in Net Assets
$-52,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,788
Salaries, Compensation, and Employee Benefits$96,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,966--$186,966
Depreciation Depletion$101,760--$101,760
Current Officers, Directors, Trustees, and Key Employees$18,155$54,463-$72,618
Fees for Services Other$224$35,015-$35,239
All Other Expenses$28,708--$28,708
Other Expenses$25,784--$25,784
Payroll Taxes$6,048$18,143-$24,191
Insurance$10,202--$10,202
Advertising$7,087--$7,087
Office Expenses-$4,684-$4,684
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$723,942$113,655$0$837,597
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
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

Filer Name
Webster Soccer Association Inc
EIN
22-2159162
Phone
5856717730
Address
PO BOX 164, WEBSTER, NY 14580
Doing Business As
Lakefront Soccer Club

Signing Officer

Name
Clay Carpenter
Title
Treasurer
Phone
5856717730
Signed
2016-12-05
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
53
Volunteers
451

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Shelby L Stenson
Phone
5854231860
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IRS990/PYTotalExpensesAmt0841027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056965
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0895260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0912717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0396992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03225065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275135
IRS990ScheduleA/InvestmentIncomeCYPct00.06260
IRS990ScheduleA/InvestmentIncomePYPct00.06290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.93710
IRS990ScheduleA/PublicSupportTotal509Amt04120325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0793988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0916176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0898167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0710520
IRS990ScheduleA/Total509Grp/TotalAmt04120325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0968000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0956589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04395460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt098355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145358
IRS990ScheduleD/EquipmentGrp/BookValueAmt02262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0522582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0987270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01509852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623199
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/TotalAssetsBOYAmt0982217
IRS990/TotalAssetsEOYAmt0925607
IRS990/TotalAssetsGrp/BOYAmt0982217
IRS990/TotalAssetsGrp/EOYAmt0925607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03902
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03902
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0723942
IRS990/TotalProgramServiceRevenueAmt0723210
IRS990/TotalReportableCompFromOrgAmt072618
IRS990/TotalRevenueGrp/ExclusionAmt058372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0726050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0978315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0925607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 164
IRS990/USAddress/CityNm0WEBSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014580
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,607
Liabilities
$0
Net assets
$925,607
Revenue
$784,889
Expenses
$837,597
Net income
-$52,708
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
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