Civic Intelligence

Elma Marilla Wales Sports Inc

EIN 16-6091701 • 501(c)3 • Elma, NY

Profile

Town sports league for youth baseball,football, cheerleading and soccer for the towns of elma, marilla and wales, ny

PO Box 509Elma, NY 14059

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Z • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Z • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE Z99Z • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

NTEE Z • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$238,219

Up $25,952 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$238,219

Up $25,952 (+12%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$492,284

Up $53,586 (+12%) from 2023

Expenses

Up

$466,332

Up $81,719 (+21%) from 2023

Net Income

Down

$25,952

Down $28,133 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2010: $129,939Liabilities 2010: $0Net Assets 2010: $129,9392010Assets 2011: $136,694Liabilities 2011: $0Net Assets 2011: $136,6942011Assets 2012: $146,300Liabilities 2012: $0Net Assets 2012: $146,3002012Assets 2013: $141,280Liabilities 2013: $0Net Assets 2013: $141,2802013Assets 2014: $127,297Liabilities 2014: $0Net Assets 2014: $127,2972014Assets 2015: $102,813Liabilities 2015: $0Net Assets 2015: $102,8132015Assets 2016: $101,040Liabilities 2016: $0Net Assets 2016: $101,0402016Assets 2017: $120,177Liabilities 2017: $0Net Assets 2017: $120,1772017Assets 2018: $123,859Liabilities 2018: $0Net Assets 2018: $123,8592018Assets 2019: $143,518Liabilities 2019: $0Net Assets 2019: $143,5182019Assets 2020: $149,746Liabilities 2020: $0Net Assets 2020: $149,7462020Assets 2021: $189,907Liabilities 2021: $0Net Assets 2021: $189,9072021Assets 2022: $158,182Liabilities 2022: $0Net Assets 2022: $158,1822022Assets 2023: $212,267Liabilities 2023: $0Net Assets 2023: $212,2672023Assets 2024: $238,219Liabilities 2024: $0Net Assets 2024: $238,2192024

Highlighted filing

2024

Assets$238,219
Liabilities$0
Net Assets$238,219
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $170,9042010Expenses 2011: $161,7702011Expenses 2012: $171,5402012Revenue 2013: $186,110Expenses 2013: $191,130Net Income 2013: -$5,0202013Revenue 2014: $185,721Expenses 2014: $199,704Net Income 2014: -$13,9832014Revenue 2015: $176,556Expenses 2015: $200,395Net Income 2015: -$23,8392015Revenue 2016: $187,718Expenses 2016: $189,491Net Income 2016: -$1,7732016Revenue 2017: $202,247Expenses 2017: $183,107Net Income 2017: $19,1402017Revenue 2018: $197,765Expenses 2018: $194,083Net Income 2018: $3,6822018Revenue 2019: $239,713Expenses 2019: $220,054Net Income 2019: $19,6592019Revenue 2020: $211,679Expenses 2020: $205,451Net Income 2020: $6,2282020Revenue 2021: $269,815Expenses 2021: $229,654Net Income 2021: $40,1612021Revenue 2022: $346,877Expenses 2022: $376,423Net Income 2022: -$29,5462022Revenue 2023: $438,698Expenses 2023: $384,613Net Income 2023: $54,0852023Revenue 2024: $492,284Expenses 2024: $466,332Net Income 2024: $25,9522024

Highlighted filing

2024

Revenue$492,284
Expenses$466,332
Net Income$25,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,219
Liabilities
$0
Net assets
$238,219
Revenue
$492,284
Expenses
$466,332
Net income
$25,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$4.92$4.66$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$4.39$3.85$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.47$3.76$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.70$2.30$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.12$2.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.40$2.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.98$1.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.02$1.83$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.88$1.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.77$2.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.86$2.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.86$1.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$492,284
Mission and Program Overview

Mission

Town sports league for youth baseball,football, cheerleading and soccer for the towns of elma, marilla and wales, ny

Town sports league for youth baseball,football, cheerleading, soccer and lacrosse for the towns of elma, marilla and wales, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,267$238,219▲ $25,952
Cash and Non-Interest-Bearing Accounts$172,449$195,415▲ $22,966
Land, Buildings, and Equipment, Net$39,818$42,804▲ $2,986
Total Assets$212,267$238,219▲ $25,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,267$238,219▲ $25,952
Total Liabilities and Net Assets / Fund Balance$212,267$238,219▲ $25,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,804$184,104$226,908
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Robert SchmidlePresident
Brianna WittmeyerSecretary
James StruzinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,384
Program Service Revenue
$446,809
Investment Income
$1,091
Other Revenue
$0
All Other Contributions
$37,330
Change in Net Assets
$25,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,332
Total Fundraising Expense$2,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,823--$118,823
Other Expenses$39,828--$39,828
Fees for Services Management-$28,106-$28,106
Office Expenses$3,596$10,381-$13,977
Depreciation Depletion$12,472--$12,472
Insurance-$11,695-$11,695
Occupancy$4,699--$4,699
Advertising--$2,223$2,223
Fees for Services Legal-$700-$700
Total Functional Expenses$413,227$50,882$2,223$466,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Elma Marilla Wales Sports Inc
EIN
16-6091701
Phone
7169833282
Address
PO BOX 509, ELMA, NY 14059

Signing Officer

Name
Robert Schmidle
Title
President
Phone
7169139540
Signed
2025-04-29

Organization Details

Principal Officer
Robert Schmidle
Formed
1969
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Group of Wny CPA Pc
Address
5780 SENECA STREET, ELMA, NY 14059-9008
Preparer
Terri Koller Linsner CPA
Phone
7166749200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization offers baseball, football, cheerleading and soccer programs to the youth in the tri-town area. All programs are developed and implemented on a volunteer basis. All revenues generated are utilized exclusively to run the individual sports programs. The organization provides a place for safe and healthy activities for our kids, where our children will be involved in sport recreation. Long-term goals are to instill life long values such as developing sporting skills, teamwork, physical fitness, committment, dedication, building character and gaining a sense of community.”

Form 990, Part IX, Line 24E

“Concession 23,980 0 0 referee expenses 21,962 0 0 banquet fees 15,495 0 0 user fees 14,366 0 0 fundraising expenses 12,816 0 0 field expenses 9,730 0 0 cheer expenses 6,204 0 0 trophy expenses 5,702 0 0 office meals 4,254 0 0 website 1,478 0 0 sponsor expense 1,043 0 0 registration expense 693 0 0 supplies 659 0 0 repairs and maintenance 441 0 0 total 118,823 0 0”

Raw XML Appendix318 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES STRUZINSKY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492284
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011695
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IRS990/InvestmentIncomeGrp/ExclusionAmt01091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2UNIFORM EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS BASEBALL, FOOTBALL, CHEERLEADING AND SOCCER PROGRAMS TO THE YOUTH IN THE TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL SPORTS PROGRAMS. THE ORGANIZATION PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONG-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITTMENT, DEDICATION, BUILDING CHARACTER AND GAINING A SENSE OF COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSION 23,980 0 0 REFEREE EXPENSES 21,962 0 0 BANQUET FEES 15,495 0 0 USER FEES 14,366 0 0 FUNDRAISING EXPENSES 12,816 0 0 FIELD EXPENSES 9,730 0 0 CHEER EXPENSES 6,204 0 0 TROPHY EXPENSES 5,702 0 0 OFFICE MEALS 4,254 0 0 WEBSITE 1,478 0 0 SPONSOR EXPENSE 1,043 0 0 REGISTRATION EXPENSE 693 0 0 SUPPLIES 659 0 0 REPAIRS AND MAINTENANCE 441 0 0 TOTAL 118,823 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 509
IRS990/USAddress/CityNm0ELMA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014059
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHMIDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169139540
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMA MARILLA WALES SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMA
ReturnHeader/Filer/EIN0166091701
ReturnHeader/Filer/PhoneNum07169833282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/Filer/USAddress/CityNm0ELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014059
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161528788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING GROUP OF WNY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05780 SENECA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140599008
ReturnHeader/PreparerPersonGrp/PhoneNum07166749200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI KOLLER LINSNER CPA
ReturnHeader/ReturnTs02025-11-17T16:50:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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