Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Town of Wallkill Sc Inc
990EZ • Fiscal year 2014 • EIN 20-5043689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$60,700
Up $8,173 (+16%) from 2013
Net Assets
Up$60,700
Up $8,173 (+16%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$79,663
Up $28,765 (+57%) from 2013
Expenses
Up$71,490
Up $8,122 (+13%) from 2013
Net Income
Up$8,173
Up $20,643 (+166%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $79,663
Mission and Program Overview
Mission
Teaching the rules & techniques of soccer to children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHING TECHNIQUES AND RULES OF SOCCER TO CHILDREN, DEVELOP SOCCER SKILLS, EXPAND SOCCER KNOWLEDGE, INSTIL SPORTSMANSHIP AND FAIR PLAY. TO PROVIDE PHYSICAL CONDITIONING FOR THE CHILDREN. | - | $71,490 |
| TO ORGANIZE AND OPERATE EXCLUSIVELY FOR THE PURPOSE OF TEACHING THE TECHNIQUES AND RULES OF SOCCER TO THE CHILDREN OF THE COMMUNITY AND NEIGHBORING AREAS. TO DEVELOP SOCCER SKILLS OF THE CHILDREN, EXPAND KNOWLEDGE, TEACH SPORTSMANSHIP,AND PROVIDE PHYSICAL CONDITIONING FOR THE CHILDREN. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN CARILLO | VP | PT | $4,125 | - | $4,125 |
| CANDICE CARILLO | Secretary | PT | $0 | - | - |
| BARBARA EVANS | Registrar | PT | $0 | - | - |
| MIKE SPARKS | President | PT | $0 | - | - |
| MICHELE KOZIRESKI | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-5043689
- Phone
- 8456490516
Signing Officer
- Name
- Michele Kozireski
- Title
- Treasurer
- Phone
- 8456490516
- Signed
- 2014-10-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Joseph M Sosler Ea
- Phone
- 8452948886
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Public support 8,431 raffle 1,005 fundraiser 392 total 9,828”
Form 990-ez, Part I, Line 16
“Expenses office 1,499 advertising 1,500 bank fees 1,265 uniforms 6,668 training 8,930 tournaments 11,240 referee fees 17,600 operations 12,247 registrations 3,735 contract services 1,000 facilities and equipment 1,151 field permits 550 gym usage 2,520 promo magnets & patches 460 other business expenses 1,125 total 71,490”
Form 990-ez, Part III, Line 28
“To organize and operate exclusively for the purpose of teaching the techniques and rules of soccer to the children of the community and neighboring areas. To develop soccer skills of the children, expand knowledge, teach sportsmanship,and provide physical conditioning for the children.”
Form 990-ez, Part III, Line 31
“Teaching techniques and rules of soccer to children, develop soccer skills, expand soccer knowledge, instil sportsmanship and fair play. To provide physical conditioning for the children.”
Raw XML Appendix142 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/PersonNm | 0 | CANDICE CARILLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BARBARA EVANS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MIKE SPARKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN CARILLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MICHELE KOZIRESKI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8453015896 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CIRCLEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60700 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8173 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52527 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79663 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 69835 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52527 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CANDICE CARILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE SPARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN CARILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELE KOZIRESKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | REGISTRAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71490 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9828 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHING THE RULES & TECHNIQUES OF SOCCER TO CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ORGANIZE AND OPERATE EXCLUSIVELY FOR THE PURPOSE OF TEACHING THE TECHNIQUES AND RULES OF SOCCER TO THE CHILDREN OF THE COMMUNITY AND NEIGHBORING AREAS. TO DEVELOP SOCCER SKILLS OF THE CHILDREN, EXPAND KNOWLEDGE, TEACH SPORTSMANSHIP,AND PROVIDE PHYSICAL CONDITIONING FOR THE CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEACHING TECHNIQUES AND RULES OF SOCCER TO CHILDREN, DEVELOP SOCCER SKILLS, EXPAND SOCCER KNOWLEDGE, INSTIL SPORTSMANSHIP AND FAIR PLAY. TO PROVIDE PHYSICAL CONDITIONING FOR THE CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71490 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71490 |
| IRS990EZ/TotalRevenueAmt | 0 | 79663 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TOWSOCCERCLUB.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 431252 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 431252 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99613 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 431252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 431252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLIC SUPPORT 8,431 RAFFLE 1,005 FUNDRAISER 392 TOTAL 9,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,499 ADVERTISING 1,500 BANK FEES 1,265 UNIFORMS 6,668 TRAINING 8,930 TOURNAMENTS 11,240 REFEREE FEES 17,600 OPERATIONS 12,247 REGISTRATIONS 3,735 CONTRACT SERVICES 1,000 FACILITIES AND EQUIPMENT 1,151 FIELD PERMITS 550 GYM USAGE 2,520 PROMO MAGNETS & PATCHES 460 OTHER BUSINESS EXPENSES 1,125 TOTAL 71,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ORGANIZE AND OPERATE EXCLUSIVELY FOR THE PURPOSE OF TEACHING THE TECHNIQUES AND RULES OF SOCCER TO THE CHILDREN OF THE COMMUNITY AND NEIGHBORING AREAS. TO DEVELOP SOCCER SKILLS OF THE CHILDREN, EXPAND KNOWLEDGE, TEACH SPORTSMANSHIP,AND PROVIDE PHYSICAL CONDITIONING FOR THE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEACHING TECHNIQUES AND RULES OF SOCCER TO CHILDREN, DEVELOP SOCCER SKILLS, EXPAND SOCCER KNOWLEDGE, INSTIL SPORTSMANSHIP AND FAIR PLAY. TO PROVIDE PHYSICAL CONDITIONING FOR THE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE KOZIRESKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456490516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TOWN OF WALLKILL SC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOWN |
| ReturnHeader/Filer/EIN | 0 | 205043689 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456490516 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 217 |
| ReturnHeader/Filer/USAddress/City | 0 | CIRCLEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141608888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOSEPH M SOSLER ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 182 GREENWICH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GOSHEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 109242015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452948886 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M SOSLER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-07T10:43:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,700
- Liabilities
- -
- Net assets
- $60,700
- Revenue
- $79,663
- Expenses
- $71,490
- Net income
- $8,173