Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Town of Wallkill Little League
EIN 14-1700926 • 501(c)3 • Middletown, NY
Profile
CHILDRENS LITTLE LEAGUE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$11,792
Up $4,392 (+59%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$11,792
Up $4,392 (+59%) from 2019
Revenue
Down$49,579
Down $33,491 (-40%) from 2019
Expenses
Down$45,187
Down $66,352 (-59%) from 2019
Net Income
Up$4,392
Up $32,861 (+115%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,792
- Liabilities
- -
- Net assets
- $11,792
- Revenue
- $49,579
- Expenses
- $45,187
- Net income
- $4,392
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Feb 7, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $52,822
Mission and Program Overview
Mission
CHILDRENS LITTLE LEAGUE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES INSTRUCTION FOR CHILDREN IN BASEBALL/SOFTBALL AND TEACHES THEM SPORTSMANSHIP. | - | $45,187 |
| PROVIDES INSTRUCTION FOR CHILDREN IN BASEBALL/SOFTBALL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL MCNAMARA | President | PT | $0 | - | - |
| MICHAEL WALSH | Vice Pres | PT | $0 | - | - |
| BARBARA MAXCY | Treasurer | PT | $0 | - | - |
| KEITH SCARZAFAVA | Vice Preside | PT | $0 | - | - |
| LAURA CICCARELLI | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Town of Wallkill Little League
- EIN
- 14-1700926
- Phone
- 8456922562
- Address
- C/O MARTIN NOWAK 386 INGRASSIA ROAD, MIDDLETOWN, NY 10940
Signing Officer
- Name
- Barbara Maxcy
- Title
- Treasurer
- Phone
- 8456922562
- Signed
- 2021-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Martin S Nowak Jr
- Address
- 386 INGRASSIA RD, MIDDLETOWN, NY 10940
- Preparer
- Martin S Nowak Jr
- Phone
- 8453444719
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Bingo 8,400 work bond 3,360 travel ball 900 tournament 500 fundraising 200 umpires 174 total 13,534”
Form 990-ez, Part I, Line 10
“1,340”
Form 990-ez, Part I, Line 16
“Expenses 120 bank charges 321 baseballs and softballs 150 bingo expenses 4,229 dues and subscriptions 100 gifts 787 office supplies 423 opening day expenses 1,552 players' food 73 rent 620 repairs 5,919 sponsor signs 2,148 supplies 4,601 telephone 3,026 umpires 2,199 uniforms 7,796 utilities 1,809 work bond 3,400 meeting expense 209 security 1,262 fees 72 website xpenses 385 donations 200 cleaning 1,295 total 42,696”
Form 990-ez, Part III, Line 31
“Provides instruction for children in baseball/softball”
Raw XML Appendix152 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8456922562 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3243 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4392 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1008 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11792 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1340 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52822 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2050 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19374 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL MCNAMARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA MAXCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH SCARZAFAVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA CICCARELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42696 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13534 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILDRENS LITTLE LEAGUE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 143 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES INSTRUCTION FOR CHILDREN IN BASEBALL/SOFTBALL AND TEACHES THEM SPORTSMANSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDES INSTRUCTION FOR CHILDREN IN BASEBALL/SOFTBALL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45187 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45187 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45187 |
| IRS990EZ/TotalRevenueAmt | 0 | 49579 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 341599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 440181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87920 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 440181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 440181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BINGO 8,400 WORK BOND 3,360 TRAVEL BALL 900 TOURNAMENT 500 FUNDRAISING 200 UMPIRES 174 TOTAL 13,534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES 120 BANK CHARGES 321 BASEBALLS AND SOFTBALLS 150 BINGO EXPENSES 4,229 DUES AND SUBSCRIPTIONS 100 GIFTS 787 OFFICE SUPPLIES 423 OPENING DAY EXPENSES 1,552 PLAYERS' FOOD 73 RENT 620 REPAIRS 5,919 SPONSOR SIGNS 2,148 SUPPLIES 4,601 TELEPHONE 3,026 UMPIRES 2,199 UNIFORMS 7,796 UTILITIES 1,809 WORK BOND 3,400 MEETING EXPENSE 209 SECURITY 1,262 FEES 72 WEBSITE XPENSES 385 DONATIONS 200 CLEANING 1,295 TOTAL 42,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDES INSTRUCTION FOR CHILDREN IN BASEBALL/SOFTBALL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA MAXCY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456922562 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOWN OF WALLKILL LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOWN |
| ReturnHeader/Filer/EIN | 0 | 141700926 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456922562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O MARTIN NOWAK 386 INGRASSIA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061562446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN S NOWAK JR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 386 INGRASSIA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453444719 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN S NOWAK JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-02-07T14:05:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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