Civic Intelligence

Williamson Recreation Committee

990EZ • Fiscal year 2014 • EIN 16-1536897

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 152Williamson, NY 14589

(315) 573-0152

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$4,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$49,385

Up $22,384 (+83%) from 2013

Net Assets

Up

$49,385

Up $22,384 (+83%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,495

Down $5,849 (-8.3%) from 2013

Expenses

Down

$42,112

Down $21,496 (-34%) from 2013

Net Income

Up

$22,383

Up $15,647 (+232%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $27,001Net Assets 2013: $27,0012013Assets 2014: $49,385Net Assets 2014: $49,3852014Assets 2015: $73,155Net Assets 2015: $73,1552015Assets 2016: $95,810Net Assets 2016: $95,8102016Assets 2017: $113,469Liabilities 2017: $104Net Assets 2017: $113,3652017Assets 2018: $118,625Liabilities 2018: $902018Assets 2019: $130,781Liabilities 2019: $02019Assets 2020: $124,048Net Assets 2020: $124,0482020Assets 2021: $145,374Liabilities 2021: $1,262Net Assets 2021: $144,1122021Assets 2022: $148,611Liabilities 2022: $364Net Assets 2022: $148,2472022Assets 2023: $152,277Net Assets 2023: $152,2772023Assets 2024: $133,722Liabilities 2024: $116Net Assets 2024: $133,6062024Assets 2025: $150,045Liabilities 2025: $637Net Assets 2025: $149,4082025

Highlighted filing

2014

Assets$49,385
Liabilities-
Net Assets$49,385

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $70,344Expenses 2013: $63,608Net Income 2013: $6,7362013Revenue 2014: $64,495Expenses 2014: $42,112Net Income 2014: $22,3832014Revenue 2015: $54,838Expenses 2015: $31,069Net Income 2015: $23,7692015Revenue 2016: $56,932Expenses 2016: $34,279Net Income 2016: $22,6532016Revenue 2017: $48,228Expenses 2017: $30,675Net Income 2017: $17,5532017Revenue 2018: $43,707Expenses 2018: $46,916Net Income 2018: -$3,2092018Revenue 2019: $61,043Expenses 2019: $46,447Net Income 2019: $14,5962019Revenue 2020: $23,445Expenses 2020: $27,825Net Income 2020: -$4,3802020Revenue 2021: $57,655Expenses 2021: $36,241Net Income 2021: $21,4142021Revenue 2022: $75,717Expenses 2022: $71,229Net Income 2022: $4,4882022Revenue 2023: $91,156Expenses 2023: $86,774Net Income 2023: $4,3822023Revenue 2024: $76,874Expenses 2024: $95,192Net Income 2024: -$18,3182024Revenue 2025: $106,633Expenses 2025: $90,482Net Income 2025: $16,1512025

Highlighted filing

2014

Revenue$64,495
Expenses$42,112
Net Income$22,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$65,200
Mission and Program Overview

Mission

To provide positive experiences in sports and camp activites to help the youth of our community grow and enjoy new opportunties.

Program Services

DescriptionGrantsExpenses
SPORTS CAMPS AND CLINICS FOR THE YOUTH OF THE COMMUNITY$146$19,379
SUMMER CAMP FOR THE YOUTH OF THE COMMUNITY-$16,905
2012 EXPENSE PAID TO TOWN OF WILLIAMSON IN 2013-$799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY LUKEDirector-$4,000-$4,000
KAITLYN BOUWENVice Preside-$0--
TED KERSCHNERPresident-$0--
KATHLEEN MANGOSSecretary-$0--
CAROLINE JACKSONTreasurer-$0--
ANDY DERUEBoard Member-$0--
TODD JACOBSBoard Member-$0--
MELISSA BLANKENBERGBoard Member-$0--
KRISTEN CAMPBELLBoard Member-$0--
BRIAN INGHAMBoard Member-$0--
MIKE GRAVESBoard Member-$0--
CHRISTY BYRONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Williamson Recreation Committee
EIN
16-1536897
Address
PO BOX 152, WILLIAMSON, NY 14589

Signing Officer

Name
Larry Luke
Title
Director
Signed
2015-05-14

Preparer

Firm
Cole Income Tax Service
Address
4098 E MAIN ST PO BOX 924, WILLIAMSON, NY 14589-0924
Preparer
Melinda a Vaneenwyk
Phone
3155898441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 729 office supplies 78 bank fees 57 disability ins 60 first aid kits 416 summer camp bus trips 552 security-school usage 1,310 summer camp supplies 869 sport field upgrades 1,074 summer camp field trip 403 misc 128 basketball camp 403 main st mile awards 250 equipment expenses 4,628 total 10,957

Form 990-ez, Part III

To provide positive experiences in sports and camp activites to help the youth of our community grow and enjoy new opportunties.

Form 990-ez, Part III, Line 31

2012 expense paid to town of williamson in 2013

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAMSON TOWN PARK
IRS990EZ/BooksInCareOfDetail/PhoneNum03155730152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0EDDY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030656
IRS990EZ/CostOfGoodsSoldAmt0705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049385
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0146
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0459
IRS990EZ/GrossReceiptsAmt065200
IRS990EZ/GrossSalesOfInventoryAmt01164
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049385
IRS990EZ/OccupancyRentUtltsAndMaintAmt0702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY LUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAITLYN BOUWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED KERSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN MANGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY DERUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA BLANKENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTEN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN INGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISTY BYRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE POSITIVE EXPERIENCES IN SPORTS AND CAMP ACTIVITES TO HELP THE YOUTH OF OUR COMMUNITY GROW AND ENJOY NEW OPPORTUNTIES.
IRS990EZ/PrintingPublicationsPostageAmt06796
IRS990EZ/ProgramServiceRevenueAmt033380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP FOR THE YOUTH OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPORTS CAMPS AND CLINICS FOR THE YOUTH OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22012 EXPENSE PAID TO TOWN OF WILLIAMSON IN 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042112
IRS990EZ/TotalProgramServiceExpensesAmt037083
IRS990EZ/TotalRevenueAmt064495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLIAMSONREC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059240
IRS990ScheduleA/TotalSupportAmt059240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 729 OFFICE SUPPLIES 78 BANK FEES 57 DISABILITY INS 60 FIRST AID KITS 416 SUMMER CAMP BUS TRIPS 552 SECURITY-SCHOOL USAGE 1,310 SUMMER CAMP SUPPLIES 869 SPORT FIELD UPGRADES 1,074 SUMMER CAMP FIELD TRIP 403 MISC 128 BASKETBALL CAMP 403 MAIN ST MILE AWARDS 250 EQUIPMENT EXPENSES 4,628 TOTAL 10,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE POSITIVE EXPERIENCES IN SPORTS AND CAMP ACTIVITES TO HELP THE YOUTH OF OUR COMMUNITY GROW AND ENJOY NEW OPPORTUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22012 EXPENSE PAID TO TOWN OF WILLIAMSON IN 2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON RECREATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0161536897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161288878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04098 E MAIN ST PO BOX 924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145890924
ReturnHeader/PreparerPersonGrp/PhoneNum03155898441
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02015-05-15T12:47:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.07$0.90$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.77$0.95$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.91$0.87$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.76$0.71$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.58$0.36$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.23$0.28$0.04
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$0.61$0.46$0.15
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$0.44$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.48$0.31$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.57$0.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.55$0.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.64$0.42$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.70$0.64$0.07