Civic Intelligence

Southtowns Walleye Association of Wny Inc

EIN 16-1237986 • 501(c)7 • Hamburg, NY

Profile

To promote walleye fishing in new york state, to promote the protection of fish, to enforce game laws, to procure the stocking of streams, lakes and waterways with fish; to provide interest in fishing and boating safety and good sportsmanship; to aid in tne protection and preservation of fish; and to provide social and athletic recreation for its members.

5895 Southwestern BlvdHamburg, NY 14075

southtownswalleye.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.66x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-86%

Faster asset growth than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$58,371

Down $363,872 (-86%) from 2023

Liabilities

Down

$155,505

Down $16,262 (-9.5%) from 2023

Net Assets

Down

-$97,134

Down $347,610 (-139%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$190,782

Down $32,566 (-15%) from 2023

Expenses

Down

$196,230

Down $10,270 (-5.0%) from 2023

Net Income

Down

-$5,448

Down $22,296 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $467,002Liabilities 2011: $304,852Net Assets 2011: $162,1502011Assets 2012: $472,656Liabilities 2012: $304,980Net Assets 2012: $167,6762012Assets 2013: $464,941Liabilities 2013: $290,508Net Assets 2013: $174,4332013Assets 2014: $503,304Liabilities 2014: $326,945Net Assets 2014: $176,3592014Assets 2015: $503,506Liabilities 2015: $311,637Net Assets 2015: $191,8692015Assets 2016: $499,426Liabilities 2016: $256,591Net Assets 2016: $242,8352016Assets 2017: $499,843Liabilities 2017: $249,985Net Assets 2017: $249,8582017Assets 2018: $468,803Liabilities 2018: $231,993Net Assets 2018: $236,8102018Assets 2019: $446,050Liabilities 2019: $221,812Net Assets 2019: $224,2382019Assets 2020: $464,288Liabilities 2020: $231,698Net Assets 2020: $232,5902020Assets 2021: $422,490Liabilities 2021: $201,128Net Assets 2021: $221,3622021Assets 2022: $418,724Liabilities 2022: $185,107Net Assets 2022: $233,6172022Assets 2023: $422,243Liabilities 2023: $171,767Net Assets 2023: $250,4762023Assets 2024: $58,371Liabilities 2024: $155,505Net Assets 2024: -$97,1342024

Highlighted filing

2024

Assets$58,371
Liabilities$155,505
Net Assets-$97,134
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $95,135Expenses 2011: $100,009Net Income 2011: -$4,8742011Revenue 2012: $150,952Expenses 2012: $153,605Net Income 2012: -$2,6532012Revenue 2013: $166,400Expenses 2013: $160,133Net Income 2013: $6,2672013Revenue 2014: $138,703Expenses 2014: $136,955Net Income 2014: $1,7482014Revenue 2015: $163,347Expenses 2015: $151,935Net Income 2015: $11,4122015Revenue 2016: $212,315Expenses 2016: $160,688Net Income 2016: $51,6272016Revenue 2017: $170,519Expenses 2017: $163,840Net Income 2017: $6,6792017Revenue 2018: $207,537Expenses 2018: $220,585Net Income 2018: -$13,0482018Revenue 2019: $219,438Expenses 2019: $232,010Net Income 2019: -$12,5722019Revenue 2020: $195,854Expenses 2020: $187,560Net Income 2020: $8,2942020Revenue 2021: $178,427Expenses 2021: $189,655Net Income 2021: -$11,2282021Revenue 2022: $200,377Expenses 2022: $188,122Net Income 2022: $12,2552022Revenue 2023: $223,348Expenses 2023: $206,500Net Income 2023: $16,8482023Revenue 2024: $190,782Expenses 2024: $196,230Net Income 2024: -$5,4482024

Highlighted filing

2024

Revenue$190,782
Expenses$196,230
Net Income-$5,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$58,371
Liabilities
$155,505
Net assets
-$97,134
Revenue
$190,782
Expenses
$196,230
Net income
-$5,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.56$0.97$1.91$1.96$0.05
2023Summary only. Only limited summary data is available for this year.$4.22$1.72$2.50$2.23$2.07$0.17
2022Summary only. Only limited summary data is available for this year.$4.19$1.85$2.34$2.00$1.88$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.01$2.21$1.78$1.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.32$2.33$1.96$1.88$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.22$2.24$2.19$2.32$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.32$2.37$2.08$2.21$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.50$2.50$1.71$1.64$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.57$2.43$2.12$1.61$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.12$1.92$1.63$1.52$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.03$3.27$1.76$1.39$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.65$2.91$1.74$1.66$1.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.05$1.68$1.51$1.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.05$1.62$0.95$1.00$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$254,056
Mission and Program Overview

Mission

To promote walleye fishing in new york state, to promote the protection of fish, to enforce game laws, to procure the stocking of streams, lakes and waterways with fish; to provide interest in fishing and boating safety and good sportsmanship; to aid in tne protection and preservation of fish; and to provide social and athletic recreation for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,259$401,929▼ $9,330
Cash and Non-Interest-Bearing Accounts$34,707$36,100▲ $1,393
Investments Other Securities$30,047$30,496▲ $449
Prepaid Expenses and Deferred Charges$12,300$20,183▲ $7,883
Savings and Temporary Cash Investments$11,113$11,135▲ $22
Total Assets$499,426$499,843▲ $417
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,844$238,025▼ $9,819
Deferred Revenue$8,228$12,723▲ $4,495
Other Liabilities$519$148▼ $371
Accounts Payable and Accrued Expenses-$-911-
Total Liabilities$256,591$249,985▼ $6,606
Net Assets / Fund Balance
Unrestricted Net Assets$242,835$249,858▲ $7,023
Total Net Assets Fund Balance$242,835$249,858▲ $7,023
Total Liabilities and Net Assets / Fund Balance$499,426$499,843▲ $417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,151$47,235$306,386
Land$75,000-$75,000
Other Land Buildings$60,881$9,654$70,535
Equipment$6,897$13,758$20,655
Other Securities$30,496--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Susan GuentherPresident
Amy PlecasDirector
David GwynneDirector
Dennis StoberlDirector
Doug FreemanDirector
Franklin ThompsonDirector
Mike JacksonDirector
Rick PilarskiDirector
Rob KrohDirector
Sam SchrecengostDirector
Ronald Wutz2nd Vice Pre
Richard ShaferAssistant Tr
Tom ChiavettaCorresponden
Jay SuchMembership S
John SchultzRec Secretar
Mike MccloudSergeants at
Robert MullerSergeants at
Robert MerrickTreasurer
Jim SkoczylasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,599
Investment Income
$477
Other Revenue
$41,443
Change in Net Assets
$6,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,840
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
Fees for Services Other---$47,610
All Other Expenses---$27,219
Interest---$13,544
Depreciation Depletion---$12,955
Other Expenses---$11,700
Fees for Services Accounting---$3,182
Total Functional Expenses$0$0$0$163,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,980
Fundraising Direct Expenses$83,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournment$43,860$43,860$40,550$3,310
Meat Raffle$38,400$38,400$25,015$13,385
Total Events$124,980$124,980$83,537$41,443
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Responsible member reviews the return before filing.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southtowns Walleye Assoc of Wnyinc
EIN
16-1237986
Phone
7166498202
Address
5895 SOUTHWESTERN BLVD, HAMBURG, NY 14075

Signing Officer

Name
Robert Merrick
Title
Treasurer
Phone
7166498202
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Guenther
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
David R Paulus CPA Pllc
Address
49 BUFFALO STREET, HAMBURG, NY 14075
Preparer
David R Paulus
Phone
7166481330
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote walleye fishing in new york state, to promote the protection of fish, to enforce game laws, to procure the stocking of streams, lakes and waterways with fish; to provide interest in fishing and boating safety and good sportsmanship; to aid in tne protection and preservation of fish; and to provide social and athletic recreation for its members.”

Form 990, Part IX, Line 11G

“Maintenance and repairs 9,314 0 0 taxes and licenses 8,792 0 0 telephone 4,834 0 0 website 406 0 0 utilities 11,192 0 0 insurance 7,307 0 0 office expense 5,727 0 0 automobile expense 38 0 0 total 47,610 0 0”

Form 990, Part IX, Line 24E

“Calcutta 10,773 0 0 kids programs 3,075 0 0 clothing 2,696 0 0 presidents picnic 2,094 0 0 scolarships 2,000 0 0 walley wallet 1,747 0 0 sundry 1,207 0 0 ecfsc dinner 1,180 0 0 education camp 1,050 0 0 fair booth 994 0 0 donations 250 0 0 special people 153 0 0 total 27,219 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 344”

Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-911
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE WALLEYE FISHING IN NEW YORK STATE, TO PROMOTE THE PROTECTION OF FISH, TO ENFORCE GAME LAWS, TO PROCURE THE STOCKING OF STREAMS, LAKES AND WATERWAYS WITH FISH; TO PROVIDE INTEREST IN FISHING AND BOATING SAFETY AND GOOD SPORTSMANSHIP; TO AID IN TNE PROTECTION AND PRESERVATION OF FISH; AND TO PROVIDE SOCIAL AND ATHLETIC RECREATION FOR ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt027219
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT MERRICK
IRS990/BooksInCareOfDetail/PhoneNum07166498202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05895 SOUTHWESTERN BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt05895 SOUTHWESTERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034707
IRS990/CashNonInterestBearingGrp/EOYAmt036100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0477
IRS990/CYOtherExpensesAmt0163840
IRS990/CYOtherRevenueAmt041443
IRS990/CYProgramServiceRevenueAmt0128599
IRS990/CYRevenuesLessExpensesAmt06679
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170519
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08228
IRS990/DeferredRevenueGrp/EOYAmt012723
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt012955
IRS990/Desc0TO PROMOTE WALLEYE FISHING IN NEW YORK STATE, TO PROMOTE THE PROTECTION OF FISH, TO ENFORCE GAME LAWS, TO PROCURE THE STOCKING OF STREAMS, LAKES AND WATERWAYS WITH FISH; TO PROVIDE INTEREST IN FISHING, BAIT CASTING, BOATING, AND OTHER LAWFUL SPORTS; TO PROMOTE FISHING AND BOATING SAFETY AND GOOD SPORTSMANSHIP; TO AID IN THE PROTECTION AND PRESERVATION OF FISH; AND TO PROVIDE SOCIAL AND ATHLETIC RECREATION FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03182
IRS990/FeesForServicesOtherGrp/TotalAmt047610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SKOCZYLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD WUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM CHIAVETTA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY SUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB KROH
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK PILARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS STOBERL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID GWYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY PLECAS
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM SCHRECENGOST
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANKLIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP S
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SERGEANTS AT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SERGEANTS AT
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt083537
IRS990/FundraisingGrossIncomeAmt0124980
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt013544
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030047
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030496
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401929
IRS990/LandBldgEquipCostOrOtherBssAmt0472576
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE WALLEYE FISHING IN NEW YORK STATE, TO PROMOTE THE PROTECTION OF FISH, TO ENFORCE GAME LAWS, TO PROCURE THE STOCKING OF STREAMS, LAKES AND WATERWAYS WITH FISH; TO PROVIDE INTEREST IN FISHING AND BOATING SAFETY AND GOOD SPORTSMANSHIP; TO AID IN TNE PROTECTION AND PRESERVATION OF FISH; AND TO PROVIDE SOCIAL AND ATHLETIC RECREATION FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238025
IRS990/NetAssetsOrFundBalancesBOYAmt0242835
IRS990/NetAssetsOrFundBalancesEOYAmt0249858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0344
IRS990/OtherExpensesGrp/Desc0FISHLINE, ADVERTISING
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSTALLATION DINNER
IRS990/OtherExpensesGrp/TotalAmt019076
IRS990/OtherExpensesGrp/TotalAmt115883
IRS990/OtherExpensesGrp/TotalAmt212671
IRS990/OtherExpensesGrp/TotalAmt311700
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0519
IRS990/OtherLiabilitiesGrp/EOYAmt0148
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020183
IRS990/PrincipalOfficerNm0SUSAN GUENTHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICE, DUES
IRS990/ProgramServiceRevenueGrp/Desc1BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc2CATERING SALES
IRS990/ProgramServiceRevenueGrp/Desc3INSTALLATON DINNER
IRS990/ProgramServiceRevenueGrp/Desc4CALCUTTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt0160688
IRS990/PYOtherRevenueAmt030881
IRS990/PYProgramServiceRevenueAmt0130965
IRS990/PYRevenuesLessExpensesAmt051627
IRS990/PYTotalExpensesAmt0160688
IRS990/PYTotalRevenueAmt0212315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306386
IRS990ScheduleD/EquipmentGrp/BookValueAmt06897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020655
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030496
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KEY INVESTMENT SERVICES, ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401929
IRS990ScheduleD/TotalBookValueSecuritiesAmt030496
IRS990ScheduleD/TotalLiabilityAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE WALLEYE FISHING IN NEW YORK STATE, TO PROMOTE THE PROTECTION OF FISH, TO ENFORCE GAME LAWS, TO PROCURE THE STOCKING OF STREAMS, LAKES AND WATERWAYS WITH FISH; TO PROVIDE INTEREST IN FISHING AND BOATING SAFETY AND GOOD SPORTSMANSHIP; TO AID IN TNE PROTECTION AND PRESERVATION OF FISH; AND TO PROVIDE SOCIAL AND ATHLETIC RECREATION FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESPONSIBLE MEMBER REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE AND REPAIRS 9,314 0 0 TAXES AND LICENSES 8,792 0 0 TELEPHONE 4,834 0 0 WEBSITE 406 0 0 UTILITIES 11,192 0 0 INSURANCE 7,307 0 0 OFFICE EXPENSE 5,727 0 0 AUTOMOBILE EXPENSE 38 0 0 TOTAL 47,610 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CALCUTTA 10,773 0 0 KIDS PROGRAMS 3,075 0 0 CLOTHING 2,696 0 0 PRESIDENTS PICNIC 2,094 0 0 SCOLARSHIPS 2,000 0 0 WALLEY WALLET 1,747 0 0 SUNDRY 1,207 0 0 ECFSC DINNER 1,180 0 0 EDUCATION CAMP 1,050 0 0 FAIR BOOTH 994 0 0 DONATIONS 250 0 0 SPECIAL PEOPLE 153 0 0 TOTAL 27,219 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499426
IRS990/TotalAssetsEOYAmt0499843
IRS990/TotalAssetsGrp/BOYAmt0499426
IRS990/TotalAssetsGrp/EOYAmt0499843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256591
IRS990/TotalLiabilitiesEOYAmt0249985
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015266
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015266
IRS990/TotalProgramServiceRevenueAmt0128599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499843
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249858
IRS990/USAddress/AddressLine1Txt04932 CLARK STREET
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014075
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SOUTHTOWNSWALLEYE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166498202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHTOWNS WALLEYE ASSOC OF WNYINC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161237986
ReturnHeader/Filer/PhoneNum07166498202
ReturnHeader/Filer/USAddress/AddressLine1Txt05895 SOUTHWESTERN BLVD
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF6F0458ACAF633040451FBFEBD12AA3DA00F28C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF6F0458ACAF633040451FBFEBD12AA3DA00F28C

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