Webster Soccer Association Inc
Nonprofit profile at a glance
- EIN
- 222159162
- IRS 990 coverage
- 2011–2024
- Forms available
- Form 990 2024
- Location
- Webster, NY, USA
- Phone
- 5856717730
- Rating
- 76
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
Reported finances
- Revenue
- $1,090,189
- Expenses
- $946,625
- Assets
- $2,551,082
- Liabilities
- $1,513,102
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
10 people listed
Executive titles in this filing
- PATRICK CUSATO (BOARD VICE PRESIDENT)
- ANDREW WASHBURN (BOARD PRESIDENT)
- KYLE DEBRINE (EXECUTIVE DIRECTOR)
Highest reported compensation
- KYLE DEBRINE (EXECUTIVE DIRECTOR): $67,075 total reported compensation
- JOE DESARIO (BOARD MEMBER): $5,325 total reported compensation
- J BARCLAY CARPENTER (BOARD TREASURER): $4,800 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The organization will provide the youth athlete with a positive soccer experience, which incorporates the teaching of proper skill development, team participation, and fun. Our coaches are expected to help build good character by; helping each player gain self-confidence, teach good sportsmanship, and to respect all those who participate in any soccer environment. The organization will provide each player with a level of competition that enhances individual development as soccer players through proper coaching, quality facilities, and programming.
What it reported doing in 2024
The organization provides various soccer experiences including but not limited to youth leagues, adult leagues, travel leagues, camps and recreation programs.
Operating model
- Revenue model
- Earned-program. 91% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up and a large share of available resources goes toward mission work. Some filing-based governance responses are negative or unanswered and liabilities are high compared with assets.
Rating breakdown
- Financial Efficiency: 66
- Transparency & Controls: 90
- Accountability: 72
- Sustainability: 60
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 70.1%; rating input score 70
- Program expense ratio: 81.8%; rating input score 82
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
- Governance controls: 3 of 9 controls in place; rating input score 33
- Conflict-of-interest policy: Pass
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: Fail
- Other executive compensation review process: Fail
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: 13.2%; rating input score 67; 67th percentile among comparable filings
- Total-asset coverage ratio: 2.69; rating input score 73; 73rd percentile among comparable filings
- Liabilities to assets ratio: 0.59; rating input score 13; 13th percentile among comparable filings
- Officer compensation ratio: 8.2%; rating input score 43; 43rd percentile among comparable filings
Growth
- Program expense growth: 0.3% per year; rating input score 100; 19th percentile among comparable filings
- Revenue growth: 2.5% per year; rating input score 100; 28th percentile among comparable filings
- Asset growth: 8.8% per year; rating input score 100; 55th percentile among comparable filings
Details
- Where the money goes: 70.1% of revenue deployed · 81.8% of spending went to programs
- Governance: 9 of 9 board members independent · 3 of 9 filing controls reported
- Programs: 1 filed program accomplishment · $774K in reported program spending
- Leadership: top reported pay $67K · 10 people listed
- Consistency: 26 of 26 current checks pass
- Schedules: 4 filed schedules
- Filing history: 14 filing years from 2011 to 2024
- Contacts: How to reach this organization
- Money network: 3 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Accountability: Governance controls: 5 of 8 not reported.
- High — Sustainability: Liabilities to assets ratio scored 13/100.
- Moderate — Sustainability: Officer compensation ratio scored 43/100.