Civic Intelligence

Wells Sports Complex Inc.

990 • Fiscal year 2018 • EIN 38-3479362

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$628,362

Up $9,612 (+1.6%) from 2017

Net Assets

Up

$627,721

Up $9,344 (+1.5%) from 2017

Liabilities

Up

$641

Up $268 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$178,898

Up $8,377 (+4.9%) from 2017

Expenses

Up

$169,554

Up $5,354 (+3.3%) from 2017

Net Income

Up

$9,344

Up $3,023 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$628,362
Liabilities$641
Net Assets$627,721
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$178,898
Expenses$169,554
Net Income$9,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$178,898
Mission and Program Overview

Mission

Provide recreational and leisure services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,347$293,425▼ $28,922
Cash and Non-Interest-Bearing Accounts$219,027$211,683▼ $7,344
Savings and Temporary Cash Investments$77,095$123,254▲ $46,159
Prepaid Expenses and Deferred Charges$281--
Total Assets$618,750$628,362▲ $9,612
Liabilities
Accounts Payable and Accrued Expenses$373$641▲ $268
Total Liabilities$373$641▲ $268
Net Assets / Fund Balance
Unrestricted Net Assets$618,377$627,721▲ $9,344
Total Net Assets Fund Balance$618,377$627,721▲ $9,344
Total Liabilities and Net Assets / Fund Balance$618,750$628,362▲ $9,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$293,425$523,126$816,551
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ray LamarchePresident
Josh FisherBoard Member
Mike MartinBoard Member
Mike Zuidema SrBoard Member
Kathy KohtalaSecretary
Scott DenomeVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,975
Program Service Revenue
$169,585
Investment Income
$338
Other Revenue
$0
All Other Contributions
$8,975
Change in Net Assets
$9,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,838
Salaries, Compensation, and Employee Benefits$35,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,140--$79,140
Other Salaries and Wages$29,899--$29,899
Depreciation Depletion$28,922--$28,922
Insurance$5,534$1,215-$6,749
Payroll Taxes$5,817--$5,817
Fees for Services Accounting-$2,797-$2,797
Office Expenses$1,980$149-$2,129
Other Expenses$241--$241
Fees for Services Other$160--$160
Total Functional Expenses$165,393$4,161$0$169,554
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Lamarche
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
9
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.”

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

“DEPRECIATION”

Raw XML Appendix350 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/ExplanationTxt0ROUTINE MAINTENANCE, CLEANING, PICKING UP SUPPLIES, MAKING ICE AND PUTTING LINES DOWN ON ICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW AFTER SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169554
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IRS990/TotalLiabilitiesEOYAmt0641
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IRS990/TotalLiabilitiesGrp/EOYAmt0641
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178898
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAY LAMARCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09063991784
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLS SPORTS COMPLEX INC
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ReturnHeader/FilingSecurityInformation/IPTm012:39:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BEEM
ReturnHeader/ReturnTs02019-05-08T12:39:41-05:00
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
$628,362
Liabilities
$641
Net assets
$627,721
Revenue
$178,898
Expenses
$169,554
Net income
$9,344
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