Civic Intelligence

Williamson Recreation Committee

990EZ • Fiscal year 2016 • EIN 16-1536897

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

40%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$95,810

Up $22,655 (+31%) from 2015

Net Assets

Up

$95,810

Up $22,655 (+31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,932

Up $2,094 (+3.8%) from 2015

Expenses

Up

$34,279

Up $3,210 (+10%) from 2015

Net Income

Down

$22,653

Down $1,116 (-4.7%) from 2015

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

2016

Assets$95,810
Liabilities-
Net Assets$95,810

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

2016

Revenue$56,932
Expenses$34,279
Net Income$22,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$57,645
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-$22,450
SUMMER CAMP FOR THE YOUTH OF THE COMMUNITY-$2,529
2012 EXPENSE PAID TO TOWN OF WILLIAMSON IN 2013-$57
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE KORHERRDirector-$0--
KAITLYN BOUWENSVice Preside-$0--
TED KERSCHNERPresident-$0--
CASIE DEWISPELAERESecretary-$0--
BRYAN INGHAMTreasurer-$0--
ANDY DERUEBoard Member-$0--
IAN BUCKLESBoard Member-$0--
TODD JACOBSBoard Member-$0--
MELISSA BLANKENBERGBoard Member-$0--
KRISTEN CAMPBELLBoard Member-$0--
DENISE LIEDMANNBoard 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
Bryan Ingham
Title
Treasurer
Signed
2017-05-11

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 865 bank fees 35 liability ins 701 disability ins 60 sport field upgrades 851 misc 363 basketball camp 629 main st mile awards 216 equipment expenses 5,054 nys tax fee 175 bob devoogt scholarship 627 total 9,576

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/BOYAmt073157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033717
IRS990EZ/CostOfGoodsSoldAmt0713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095810
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01061
IRS990EZ/GrossReceiptsAmt057645
IRS990EZ/GrossSalesOfInventoryAmt01774
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0299
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/CompensationAmt00
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/PersonNm0BONNIE KORHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAITLYN BOUWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED KERSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASIE DEWISPELAERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN INGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY DERUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IAN BUCKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA BLANKENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISTEN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENISE LIEDMANN
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09576
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/PrintingPublicationsPostageAmt07071
IRS990EZ/ProgramServiceRevenueAmt021855
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/ProgramServiceExpensesAmt02529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016930
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034279
IRS990EZ/TotalProgramServiceExpensesAmt025036
IRS990EZ/TotalRevenueAmt056932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLIAMSONREC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124673
IRS990ScheduleA/TotalSupportAmt0124673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 865 BANK FEES 35 LIABILITY INS 701 DISABILITY INS 60 SPORT FIELD UPGRADES 851 MISC 363 BASKETBALL CAMP 629 MAIN ST MILE AWARDS 216 EQUIPMENT EXPENSES 5,054 NYS TAX FEE 175 BOB DEVOOGT SCHOLARSHIP 627 TOTAL 9,576
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN INGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA09768AEC73580222D9B52D16CFB1428AB9D7AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7E7161D0028F8948E984008A88FD41B4963F42E
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02017-05-12T12:40:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings