Civic Intelligence

Williamson Recreation Committee

990EZ • Fiscal year 2017 • EIN 16-1536897

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

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

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$113,469

Up $17,659 (+18%) from 2016

Net Assets

Up

$113,365

Up $17,555 (+18%) from 2016

Liabilities

$104

No earlier filing loaded for comparison.

Revenue

Down

$48,228

Down $8,704 (-15%) from 2016

Expenses

Down

$30,675

Down $3,604 (-11%) from 2016

Net Income

Down

$17,553

Down $5,100 (-23%) from 2016

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

2017

Assets$113,469
Liabilities$104
Net Assets$113,365

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

2017

Revenue$48,228
Expenses$30,675
Net Income$17,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$48,228
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-$16,447
SUMMER CAMP FOR THE YOUTH OF THE COMMUNITY-$1,629
2012 EXPENSE PAID TO TOWN OF WILLIAMSON IN 2013-$150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE KORHERRDirector-$0--
KAITLYN BOUWENSVice Preside-$0--
TED KERSCHNERPresident-$0--
MELISSA BLANKENBERGSecretary-$0--
ASHYTN MOHANLALLTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ashytn Mohanlall
Title
Treasurer
Signed
2018-07-18

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 230 office supplies 821 bank fees 15 liability ins 358 disability ins 231 sport field upgrades 2,489 misc 739 basketball camp 676 equipment expenses 2,570 nys tax fee 75 bob devoogt scholarship 680 concession stand 60 total 8,944

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 104

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 Appendix144 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/BOYAmt095812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113469
IRS990EZ/GrossReceiptsAmt048228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0347
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE KORHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAITLYN BOUWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED KERSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BLANKENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHYTN MOHANLALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08944
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/PrintingPublicationsPostageAmt03800
IRS990EZ/ProgramServiceRevenueAmt017426
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/ProgramServiceExpensesAmt01629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030675
IRS990EZ/TotalProgramServiceExpensesAmt018226
IRS990EZ/TotalRevenueAmt048228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLIAMSONREC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155128
IRS990ScheduleA/TotalSupportAmt0155128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 230 OFFICE SUPPLIES 821 BANK FEES 15 LIABILITY INS 358 DISABILITY INS 231 SPORT FIELD UPGRADES 2,489 MISC 739 BASKETBALL CAMP 676 EQUIPMENT EXPENSES 2,570 NYS TAX FEE 75 BOB DEVOOGT SCHOLARSHIP 680 CONCESSION STAND 60 TOTAL 8,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE POSITIVE EXPERIENCES IN SPORTS AND CAMP ACTIVITES TO HELP THE YOUTH OF OUR COMMUNITY GROW AND ENJOY NEW OPPORTUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32012 EXPENSE PAID TO TOWN OF WILLIAMSON IN 2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHYTN MOHANLALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
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/AtSubmissionFilingDeviceId099009AE41C66DAEE56BADADA2136D05CA9B06B07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.183.96
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:44:26
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/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02018-07-27T13:44:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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