Civic Intelligence

Wells Sports Complex Inc.

990 • Fiscal year 2017 • EIN 38-3479362

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
1647 174 RdEscanaba, MI 49829

(906) 789-5835

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$618,750

Up $5,996 (+1.0%) from 2016

Net Assets

Up

$618,377

Up $6,321 (+1.0%) from 2016

Liabilities

Down

$373

Down $325 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Down

$170,521

Down $93,553 (-35%) from 2016

Expenses

Up

$164,200

Up $29,992 (+22%) from 2016

Net Income

Down

$6,321

Down $123,545 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $147,598Liabilities 2010: $191,318Net Assets 2010: -$43,7202010Assets 2011: $151,270Liabilities 2011: $173,330Net Assets 2011: -$22,0602011Assets 2012: $133,053Liabilities 2012: $146,155Net Assets 2012: -$13,1022012Assets 2013: $145,580Liabilities 2013: $123,292Net Assets 2013: $22,2882013Assets 2014: $376,532Liabilities 2014: $113,766Net Assets 2014: $262,7662014Assets 2015: $578,714Liabilities 2015: $96,524Net Assets 2015: $482,1902015Assets 2016: $612,754Liabilities 2016: $698Net Assets 2016: $612,0562016Assets 2017: $618,750Liabilities 2017: $373Net Assets 2017: $618,3772017Assets 2018: $628,362Liabilities 2018: $641Net Assets 2018: $627,7212018Assets 2019: $679,910Liabilities 2019: $1,914Net Assets 2019: $677,9962019Assets 2020: $700,816Liabilities 2020: $448Net Assets 2020: $700,3682020Assets 2021: $763,926Liabilities 2021: $61,442Net Assets 2021: $702,4842021Assets 2022: $721,982Liabilities 2022: $1,010Net Assets 2022: $720,9722022Assets 2023: $806,318Liabilities 2023: $941Net Assets 2023: $805,3772023Assets 2024: $831,381Liabilities 2024: $929Net Assets 2024: $830,4522024

Highlighted filing

2017

Assets$618,750
Liabilities$373
Net Assets$618,377
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $199,1692010Revenue 2011: $218,358Expenses 2011: $196,698Net Income 2011: $21,6602011Revenue 2012: $177,528Expenses 2012: $168,570Net Income 2012: $8,9582012Revenue 2013: $206,120Expenses 2013: $161,584Net Income 2013: $44,5362013Revenue 2014: $370,543Expenses 2014: $130,065Net Income 2014: $240,4782014Revenue 2015: $353,888Expenses 2015: $134,464Net Income 2015: $219,4242015Revenue 2016: $264,074Expenses 2016: $134,208Net Income 2016: $129,8662016Revenue 2017: $170,521Expenses 2017: $164,200Net Income 2017: $6,3212017Revenue 2018: $178,898Expenses 2018: $169,554Net Income 2018: $9,3442018Revenue 2019: $213,795Expenses 2019: $163,520Net Income 2019: $50,2752019Revenue 2020: $183,881Expenses 2020: $161,509Net Income 2020: $22,3722020Revenue 2021: $197,748Expenses 2021: $195,632Net Income 2021: $2,1162021Revenue 2022: $227,297Expenses 2022: $208,809Net Income 2022: $18,4882022Revenue 2023: $326,410Expenses 2023: $242,224Net Income 2023: $84,1862023Revenue 2024: $272,854Expenses 2024: $256,136Net Income 2024: $16,7182024

Highlighted filing

2017

Revenue$170,521
Expenses$164,200
Net Income$6,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$170,521
Mission and Program Overview

Mission

Provide recreational and leisure services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,093$322,347▼ $8,746
Cash and Non-Interest-Bearing Accounts$253,397$219,027▼ $34,370
Savings and Temporary Cash Investments$25,909$77,095▲ $51,186
Accounts Receivable$2,355--
Prepaid Expenses and Deferred Charges-$281-
Total Assets$612,754$618,750▲ $5,996
Liabilities
Accounts Payable and Accrued Expenses$698$373▼ $325
Total Liabilities$698$373▼ $325
Net Assets / Fund Balance
Unrestricted Net Assets$612,056$618,377▲ $6,321
Total Net Assets Fund Balance$612,056$618,377▲ $6,321
Total Liabilities and Net Assets / Fund Balance$612,754$618,750▲ $5,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$322,347$494,204$816,551
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ray LamarchePresident
Josh FisherBoard Member
Mike BormanBoard Member
Mike MartinBoard Member
Mike Zuidema SrBoard Member
Kathy KohtalaSecretary
Rick AirdVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$169,145
Investment Income
$126
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$6,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,052
Salaries, Compensation, and Employee Benefits$36,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,124--$82,124
Other Salaries and Wages$31,127--$31,127
Depreciation Depletion$28,500--$28,500
Insurance$5,264$1,156-$6,420
Payroll Taxes$5,021--$5,021
Fees for Services Accounting-$2,623-$2,623
Office Expenses$1,242$94-$1,336
Travel-$261-$261
Other Expenses$237--$237
Total Functional Expenses$160,066$4,134$0$164,200
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
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
No
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 990 is made available to the governing body for review after submission”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Wells Sports Complex Inc
EIN
38-3479362
Phone
9067895835
Address
1647 174 RD, ESCANABA, MI 49829

Signing Officer

Name
Ray Lamarche
Title
President
Phone
9063991784
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Lamarche
Formed
1999
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
175

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Lisa Beem
Phone
9067863111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Routine maintenance, cleaning, picking up supplies, making ice and putting lines down on ice.”

Raw XML Appendix343 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 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW AFTER SUBMISSION
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698
IRS990/TotalLiabilitiesEOYAmt0373
IRS990/TotalLiabilitiesGrp/BOYAmt0698
IRS990/TotalLiabilitiesGrp/EOYAmt0373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618377
IRS990/TotalProgramServiceExpensesAmt0160066
IRS990/TotalProgramServiceRevenueAmt0169145
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170521
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618750
IRS990/TravelGrp/ManagementAndGeneralAmt0261
IRS990/TravelGrp/TotalAmt0261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0618377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01647 174 ROAD
IRS990/USAddress/CityNm0ESCANABA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049829
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY LAMARCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09063991784
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLS SPORTS COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0383479362
ReturnHeader/Filer/PhoneNum09067895835
ReturnHeader/Filer/USAddress/AddressLine1Txt01647 174 RD
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0091D505B20934B0A69F789F420423EB936488AB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093B552FB2CC9838BDFFB67611C311DF0DE9361F6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067863111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BEEM
ReturnHeader/ReturnTs02018-02-28T13:37:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,750
Liabilities
$373
Net assets
$618,377
Revenue
$170,521
Expenses
$164,200
Net income
$6,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.31$0.01$8.30$2.73$2.56$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.01$8.05$3.26$2.42$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.01$7.21$2.27$2.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.61$7.02$1.98$1.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.00$1.84$1.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.80$0.02$6.78$2.14$1.64$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.28$1.79$1.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.18$1.71$1.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$2.64$1.34$1.30
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.97$4.82$3.54$1.34$2.19
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.14$2.63$3.71$1.30$2.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.23$0.22$2.06$1.62$0.45
2012Summary only. Only limited summary data is available for this year.$1.33$1.46$0.13$1.78$1.69$0.09
2011Summary only. Only limited summary data is available for this year.$1.51$1.73$0.22$2.18$1.97$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.91$0.44$1.99