Civic Intelligence

Webster Sports & Recreation Associa

990 • Fiscal year 2013 • EIN 41-1602738

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profile
4452 - 40th StreetWebster, MN 55088

(952) 652-2440

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$1,545

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$17,169

Down $8,282 (-33%) from 2012

Net Assets

Down

$17,012

Down $7,854 (-32%) from 2012

Liabilities

Down

$157

Down $428 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

$10,512

No earlier filing loaded for comparison.

Expenses

Down

$18,366

Down $4,221 (-19%) from 2012

Net Income

-$7,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2011: $27,060Liabilities 2011: $6Net Assets 2011: $27,0542011Assets 2012: $25,451Liabilities 2012: $585Net Assets 2012: $24,8662012Assets 2013: $17,169Liabilities 2013: $157Net Assets 2013: $17,0122013Assets 2014: $16,932Liabilities 2014: $51Net Assets 2014: $16,8812014Assets 2015: $19,374Liabilities 2015: $169Net Assets 2015: $19,2052015Assets 2016: $18,119Liabilities 2016: $83Net Assets 2016: $18,0362016Assets 2017: $21,927Liabilities 2017: $86Net Assets 2017: $21,8412017Assets 2018: $16,721Liabilities 2018: $184Net Assets 2018: $16,5372018Assets 2019: $27,530Liabilities 2019: $129Net Assets 2019: $27,4012019Assets 2020: $31,119Liabilities 2020: $0Net Assets 2020: $31,1192020Assets 2021: $39,747Liabilities 2021: $389Net Assets 2021: $39,3582021Assets 2022: $34,191Liabilities 2022: $783Net Assets 2022: $33,4082022Assets 2023: $47,148Liabilities 2023: $1,829Net Assets 2023: $45,3192023Assets 2024: $27,852Liabilities 2024: $1,187Net Assets 2024: $26,6652024

Highlighted filing

2013

Assets$17,169
Liabilities$157
Net Assets$17,012
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,023Expenses 2011: $18,324Net Income 2011: $6992011Expenses 2012: $22,5872012Revenue 2013: $10,512Expenses 2013: $18,366Net Income 2013: -$7,8542013Revenue 2014: $5,474Expenses 2014: $5,605Net Income 2014: -$1312014Revenue 2015: $8,193Expenses 2015: $5,869Net Income 2015: $2,3242015Revenue 2016: $8,221Expenses 2016: $9,390Net Income 2016: -$1,1692016Revenue 2017: $12,035Expenses 2017: $8,230Net Income 2017: $3,8052017Revenue 2018: $12,049Expenses 2018: $17,353Net Income 2018: -$5,3042018Revenue 2019: $22,671Expenses 2019: $11,807Net Income 2019: $10,8642019Revenue 2020: $13,911Expenses 2020: $10,193Net Income 2020: $3,7182020Revenue 2021: $20,965Expenses 2021: $12,726Net Income 2021: $8,2392021Revenue 2022: $30,341Expenses 2022: $36,291Net Income 2022: -$5,9502022Revenue 2023: $40,656Expenses 2023: $28,745Net Income 2023: $11,9112023Revenue 2024: $6,478Expenses 2024: $25,132Net Income 2024: -$18,6542024

Highlighted filing

2013

Revenue$10,512
Expenses$18,366
Net Income-$7,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$60,614
Mission and Program Overview

Mission

Support local youth and amateur baseball in the webster community.

Support local youth and amature baseball in the webster community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,451$17,169▼ $5,282
Savings and Temporary Cash Investments$3,000--
Total Assets$25,451$17,169▼ $8,282
Liabilities
Deferred Revenue$178--
Accounts Payable and Accrued Expenses$407$157▼ $250
Total Liabilities$585$157▼ $428
Net Assets / Fund Balance
Unrestricted Net Assets$24,866$17,012▼ $7,854
Total Net Assets Fund Balance$24,866$17,012▼ $7,854
Total Liabilities and Net Assets / Fund Balance$25,451$17,169▼ $8,282
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
R VanveldhuizenGam. /mgr$1,545$1,545

Board Members and Trustees

NameTitle
B NelsonDirector
M ChalnDirector
R GonyerDirector
S TrnkaDirector
V VanveldhuizenDirector
M SandmannCEO
Mj SirekSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,163
Investment Income
$73
Other Revenue
$2,276
Change in Net Assets
$-7,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,467--$2,467
Office Expenses$1,359--$1,359
Advertising$1,144--$1,144
Occupancy$492--$492
Total Functional Expenses$18,366$0$0$18,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$42,286
Gaming Gross Income$40,448
Fundraising Gross Income$11,930
Fundraising Direct Expenses$7,816
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“After the return is finished, a copy of the return is provided to the board for review at their next board meeting or specail meeting. In the event the board is unable to meet, a special committe is established to approve the return or follow up with questions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
41-1602738
Phone
9526522440

Signing Officer

Name
Mike Sandmann
Title
CEO
Phone
9526522440
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Sandmann
Formed
1987
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Preparer
Holly Burow CPA
Phone
5076454473
Raw XML Appendix330 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0GAM. /MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
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IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSTER HARVEST DAYS IS A CELEBRATION THAT PROMOTES COMMUNITY UNITY IN THE TOWN OF WEBSTER. THE FESTIVAL ORIGINATED AS A METHOD OF JOINING TOGETHER TO SAVE THE LOCAL BALLPARK AND PROMOTE ITS DEVELOPMENT. CURRENTLY THERE ARE ACTIVITIES SUCH AS A KIDS PEDAL TRACTOR PULL, DANCES, A PARADE, MOTORCYCLE SHOW, AND FOOD VENDORS THROUGHOUT THE FESTIVAL. THE PROCEEDS OF THE FESTIVAL GO TWOARD THE DEVELOPMENT AND MAINTINANCE OF THE WEBSTER COMMUNITY PARK. THE PARK PROVIDES MANY SERVICES TO THE WEBSTER COMMUNITY SUCH AS BASEBALL/SOFTBALL FIELDS, HORSESHOE PITS, PLAYGROUND EQUIPMENT, KITCHEN FACILITIES AND NATURE TRAIL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS FINISHED, A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW AT THEIR NEXT BOARD MEETING OR SPECAIL MEETING. IN THE EVENT THE BOARD IS UNABLE TO MEET, A SPECIAL COMMITTE IS ESTABLISHED TO APPROVE THE RETURN OR FOLLOW UP WITH QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017012
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103395 FAIRBANKS AVE
IRS990/USAddress/City0WEBSTER
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055088
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SANDMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09526522440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEBSTER SPORTS & RECREATION ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0WEBS
ReturnHeader/Filer/EIN0411602738
ReturnHeader/Filer/PhoneNum09526522440
ReturnHeader/Filer/USAddress/AddressLine104452 - 40TH STREET
ReturnHeader/Filer/USAddress/City0WEBSTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10112 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550572006
ReturnHeader/PreparerPersonGrp/PhoneNum05076454473
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY BUROW CPA
ReturnHeader/ReturnTs02014-08-14T11:55:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,169
Liabilities
$157
Net assets
$17,012
Revenue
$10,512
Expenses
$18,366
Net income
-$7,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$1.19$26.7$6.48$25.1$18.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$1.83$45.3$40.7$28.7$11.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.78$33.4$30.3$36.3$5.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.39$39.4$21.0$12.7$8.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$13.9$10.2$3.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.13$27.4$22.7$11.8$10.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.18$16.5$12.0$17.4$5.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.09$21.8$12.0$8.23$3.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.08$18.0$8.22$9.39$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.17$19.2$8.19$5.87$2.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.05$16.9$5.47$5.61$0.13
2013Detailed filing. Detailed filing data is available for this year.$17.2$0.16$17.0$10.5$18.4$7.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.59$24.9$22.6
2011Summary only. Only limited summary data is available for this year.$27.1$0.01$27.1$19.0$18.3$0.70