Civic Intelligence

Webster Soccer Association Inc.

990 • Fiscal year 2017 • EIN 22-2159162

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.WEBSTERSOCCER.COM
865 Publishers ParkwayWebster, NY 14580

(585) 671-7730

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,618

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,854,341

Up $928,734 (+100%) from 2016

Net Assets

Up

$965,785

Up $40,178 (+4.3%) from 2016

Liabilities

Up

$888,556

Up $888,556 from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$833,529

Up $48,640 (+6.2%) from 2016

Expenses

Down

$793,351

Down $44,246 (-5.3%) from 2016

Net Income

Up

$40,178

Up $92,886 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$1,854,341
Liabilities$888,556
Net Assets$965,785
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$833,529
Expenses$793,351
Net Income$40,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$862,551
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$623,199$1,601,140▲ $977,941
Savings and Temporary Cash Investments$186,736$181,307▼ $5,429
Cash and Non-Interest-Bearing Accounts$112,554$68,776▼ $43,778
Other Notes and Loans Receivable, Net$3,118$3,118→ $0
Total Assets$925,607$1,854,341▲ $928,734
Liabilities
Mortgage Notes Payable Secured by Investment Property-$888,556-
Total Liabilities$0$888,556▲ $888,556
Net Assets / Fund Balance
Unrestricted Net Assets$925,607$965,785▲ $40,178
Total Net Assets Fund Balance$925,607$965,785▲ $40,178
Total Liabilities and Net Assets / Fund Balance$925,607$1,854,341▲ $928,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$509,492$1,047,280$1,556,772
Land$982,000-$982,000
Buildings$94,628$50,730$145,358
Equipment$1,054$52,043$53,097
Other Land Buildings$13,966$565$14,531
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Board Members and Trustees

NameTitle
Patrick CusatoPresident
Jennifer AllenBoard Member
Nick DistanteBoard Member
Robin TomblineBoard Member
Scott LawlorBoard Member
Andrew FramePart Year Board Member
Tomi HeckathornPart Year Board Member
Katie TitusSecretary
Clay CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,630
Program Service Revenue
$770,534
Investment Income
$968
Other Revenue
$47,397
All Other Contributions
$14,630
Change in Net Assets
$40,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,649
Salaries, Compensation, and Employee Benefits$97,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,786--$185,786
Current Officers, Directors, Trustees, and Key Employees$18,155$54,463-$72,618
Depreciation Depletion$66,740--$66,740
All Other Expenses$37,499--$37,499
Fees for Services Other$350$36,507-$36,857
Other Expenses$31,245--$31,245
Payroll Taxes$6,271$18,813-$25,084
Interest$15,277--$15,277
Advertising$11,008--$11,008
Insurance$6,356--$6,356
Office Expenses-$3,009-$3,009
Fees for Services Accounting-$1,940-$1,940
Total Functional Expenses$678,619$114,732$0$793,351
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 11B

“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
865 PUBLISHERS PARKWAY, WEBSTER, NY 14580
Doing Business As
Lakefront Soccer Club

Signing Officer

Name
Clay Carpenter
Title
Treasurer
Phone
5856717730
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Cusato
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
501

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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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/PYTotalRevenueAmt0784889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041829
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0776102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0805124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0793521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0912717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03633197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257240
IRS990ScheduleA/InvestmentIncomeCYPct00.05730
IRS990ScheduleA/InvestmentIncomePYPct00.06260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94270
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt04229559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0916176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0898167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0801474
IRS990ScheduleA/Total509Grp/TotalAmt04229559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0852360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0968000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0956589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0847299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04486799
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt094628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145358
IRS990ScheduleD/EquipmentGrp/BookValueAmt01054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053097
IRS990ScheduleD/LandGrp/BookValueAmt0982000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0509492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01047280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01556772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601140
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 11B
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/TotalAssetsBOYAmt0925607
IRS990/TotalAssetsEOYAmt01854341
IRS990/TotalAssetsGrp/BOYAmt0925607
IRS990/TotalAssetsGrp/EOYAmt01854341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014630
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0888556
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0888556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0678619
IRS990/TotalProgramServiceRevenueAmt0770534
IRS990/TotalReportableCompFromOrgAmt072618
IRS990/TotalRevenueGrp/ExclusionAmt042797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0776102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01854341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0925607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0965785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0865 PUBLISHERS PARKWAY
IRS990/USAddress/CityNm0WEBSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014580
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,341
Liabilities
$888,556
Net assets
$965,785
Revenue
$833,529
Expenses
$793,351
Net income
$40,178
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
2017Detailed filing. Detailed filing data is available for this year.$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