Civic Intelligence

Williamson Recreation Committee

990EZ • Fiscal year 2013 • EIN 16-1536897

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 02, 2015

PO Box 15214589-0152

(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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$4,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$27,001

No earlier filing loaded for comparison.

Net Assets

$27,001

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$70,344

No earlier filing loaded for comparison.

Expenses

$63,608

No earlier filing loaded for comparison.

Net Income

$6,736

No earlier filing loaded for comparison.

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

2013

Assets$27,001
Liabilities-
Net Assets$27,001

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

2013

Revenue$70,344
Expenses$63,608
Net Income$6,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$70,993
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$201$16,632
SUMMER CAMP FOR THE YOUTH OF THE COMMUNITY-$16,226
DRAMA CAMP FOR THE YOUTH OF THE COMMUNITY-$15,949
2012 EXPENSE PAID TO TOWN OF WILLIAMSON IN 2013-$8,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY LUKEDirector-$4,000-$4,000
CAROLINE JACKSONTreasurer-$300-$300
ED MERRIOTTPresident-$0--
TED KERSCHNERVice Preside-$0--
KATHLEEN MANGOSSecretary-$0--
Filing and Contact Details

Filer

EIN
16-1536897

Signing Officer

Name
Larry Luke
Title
Director
Signed
2015-03-02

Preparer

Preparer
Melinda a Vaneenwyk
Phone
3155898441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 973 40 bank fees 256 payroll fees 189 liability ins 713 disability ins 60 summer camp bus trips 1,276 security-school usage 5,072 summer camp supplies 221 sport field upgrades 1,435 summer camp feild trip 746 misc 394 drama camp supplies 1,177 main st mile awards 374 equipment expenses 2,613 town of williamson pymt 8,512 total 24,051

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 Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LARRY LUKE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ED MERRIOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2TED KERSCHNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHLEEN MANGOS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROLINE JACKSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAMSON TOWN PARK
IRS990EZ/BooksInCareOfDetail/PhoneNum03155730152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10EDDY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLIAMSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028584
IRS990EZ/CostOfGoodsSoldAmt0649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027001
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0201
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0969
IRS990EZ/GrossReceiptsAmt070993
IRS990EZ/GrossSalesOfInventoryAmt01618
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY LUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED MERRIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED KERSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN MANGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024051
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/PrintingPublicationsPostageAmt07818
IRS990EZ/ProgramServiceRevenueAmt040791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP FOR THE YOUTH OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DRAMA CAMP FOR THE YOUTH OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPORTS CAMPS AND CLINICS FOR THE YOUTH OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt32012 EXPENSE PAID TO TOWN OF WILLIAMSON IN 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216632
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063608
IRS990EZ/TotalProgramServiceExpensesAmt057319
IRS990EZ/TotalRevenueAmt070344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLIAMSONREC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028584
IRS990ScheduleA/TotalSupportAmt028584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 973 40 BANK FEES 256 PAYROLL FEES 189 LIABILITY INS 713 DISABILITY INS 60 SUMMER CAMP BUS TRIPS 1,276 SECURITY-SCHOOL USAGE 5,072 SUMMER CAMP SUPPLIES 221 SPORT FIELD UPGRADES 1,435 SUMMER CAMP FEILD TRIP 746 MISC 394 DRAMA CAMP SUPPLIES 1,177 MAIN ST MILE AWARDS 374 EQUIPMENT EXPENSES 2,613 TOWN OF WILLIAMSON PYMT 8,512 TOTAL 24,051
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAMSON RECREATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0161536897
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 152
ReturnHeader/Filer/USAddress/City0WILLIAMSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0145890152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161288878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLE INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104098 E MAIN ST PO BOX 924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0145890924
ReturnHeader/PreparerPersonGrp/PhoneNum03155898441
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02015-03-09T20:58:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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