Civic Intelligence

Webster Sports & Recreation Associa

990 • Fiscal year 2021 • EIN 41-1602738

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization Profile
PO Box 36Webster, 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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$39,747

Up $8,628 (+28%) from 2020

Net Assets

Up

$39,358

Up $8,239 (+26%) from 2020

Liabilities

Up

$389

Up $389 from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$20,965

Up $7,054 (+51%) from 2020

Expenses

Up

$12,726

Up $2,533 (+25%) from 2020

Net Income

Up

$8,239

Up $4,521 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$39,747
Liabilities$389
Net Assets$39,358
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$20,965
Expenses$12,726
Net Income$8,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$244,522
Mission and Program Overview

Mission

Support local youth and amateur baseball in the webster community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,119$39,747▲ $8,628
Total Assets$31,119$39,747▲ $8,628
Liabilities
Accounts Payable and Accrued Expenses-$389-
Total Liabilities$0$389▲ $389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,119$39,358▲ $8,239
Total Net Assets Fund Balance$31,119$39,358▲ $8,239
Total Liabilities and Net Assets / Fund Balance$31,119$39,747▲ $8,628
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mike SandmannPresident
Ann EttlinDirector
Craig SwansonDirector
Deb SolheidDirector
Heidi ElwoodDirector
Mike ChlanDirector
Todd KlehnDirector
Dewy HarnackPark Board R
Mark PearsonGambling Man
Sharon TrnkaSec/treas
Mike ProchaskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$20,941
Change in Net Assets
$8,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,726
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$256--$256
Total Functional Expenses$12,726$0$0$12,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$226,743
Gaming Direct Expenses$223,557
Fundraising Gross Income$17,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$12,345$12,345-$12,345
Sponsor Banners$5,410$5,410-$5,410
Total Events$17,755$17,755-$17,755
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 35% controlled entity
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 special meeting. In the event the board is unable to meet, a special committee 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

Filer Name
Webster Sports & Recreation Associa
EIN
41-1602738
Phone
9526522440
Address
PO BOX 36, WEBSTER, MN 55088

Signing Officer

Name
Mike Sandmann
Title
President
Phone
9526522440
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sandmann
Formed
1987
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
6
Employees
0
Volunteers
21

Preparer

Firm
Reese Winter & Associates Ltd
Address
112 W 5TH ST, NORTHFIELD, MN 55057-2006
Preparer
Nicholas Nordstrom CPA
Phone
5076454473
Supplemental Narrative

Additional Explanations

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

“OTHER”

Raw XML Appendix348 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/ExplanationTxt1AFTER THE RETURN IS FINISHED, A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW AT THEIR NEXT BOARD MEETING OR SPECIAL MEETING. IN THE EVENT THE BOARD IS UNABLE TO MEET, A SPECIAL COMMITTEE IS ESTABLISHED TO APPROVE THE RETURN OR FOLLOW UP WITH QUESTIONS.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt012726
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IRS990/TotalLiabilitiesEOYAmt0389
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03186
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,747
Liabilities
$389
Net assets
$39,358
Revenue
$20,965
Expenses
$12,726
Net income
$8,239
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
2021Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits