Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Town of Wallkill Sc Inc
EIN 20-5043689 • 501(c)3 • Circleville, NY
Profile
Teaching the rules & techniques of soccer to children
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$36,308
Down $8,344 (-19%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$36,308
Down $8,344 (-19%) from 2019
Revenue
Up$95,887
Up $25,861 (+37%) from 2019
Expenses
Up$104,231
Up $918 (+0.9%) from 2019
Net Income
Up-$8,344
Up $24,943 (+75%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,308
- Liabilities
- -
- Net assets
- $36,308
- Revenue
- $95,887
- Expenses
- $104,231
- Net income
- -$8,344
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $95,887
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. | - | $104,231 |
| 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 |
|---|---|---|---|---|---|
| CANDICE CARILLO | Secretary | - | $0 | - | - |
| MARIE BROWN | VP | - | $0 | - | - |
| BILL BORDINARO | VP | - | $0 | - | - |
| CHRIS BARTKO | President | PT | $0 | - | - |
| ALEX FERMANIAN | VP | - | $0 | - | - |
| CLIFTON HILARIO | Treasurer | PT | $0 | - | - |
| JENNIE CASTRO | Registrar | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Town of Wallkill Sc Inc
- EIN
- 20-5043689
- Phone
- 8452833342
- Address
- PO BOX 217, CIRCLEVILLE, NY 10919
Signing Officer
- Name
- Clifton Hilario
- Title
- Treasurer
- Phone
- 8452833342
- Signed
- 2020-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joseph M Sosler Associates
- Address
- 182 GREENWICH AVENUE, GOSHEN, NY 10924-2015
- Preparer
- Joseph M Sosler Ea
- Phone
- 8452948886
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Public support 5,171 total 5,171”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,189 office 420 bank & cc fees 586 uniforms 33,939 training 1,160 tournaments 13,276 referee fees 18,361 operations 11,691 facilities and equipment 1,719 gym usage 14,406 other business expenses 4,071 fund raising 1,663 professional fees 750 total 104,231”
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 Appendix153 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.
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36308 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 90716 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44652 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | REGISTRAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104231 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5171 |
| 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. |
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| 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 | 104231 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104231 |
| IRS990EZ/TotalRevenueAmt | 0 | 95887 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TOWSOCCERCLUB.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 95887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80231 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80075 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 425683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLIC SUPPORT 5,171 TOTAL 5,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,189 OFFICE 420 BANK & CC FEES 586 UNIFORMS 33,939 TRAINING 1,160 TOURNAMENTS 13,276 REFEREE FEES 18,361 OPERATIONS 11,691 FACILITIES AND EQUIPMENT 1,719 GYM USAGE 14,406 OTHER BUSINESS EXPENSES 4,071 FUND RAISING 1,663 PROFESSIONAL FEES 750 TOTAL 104,231 |
| 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 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLIFTON HILARIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452833342 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOWN |
| ReturnHeader/Filer/EIN | 0 | 205043689 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452833342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10919 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 03AADA30C888B544555F6B675C6124EC79DAFB43 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.49.195.125 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:48 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH M SOSLER ASSOCIATES |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOSHEN |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 109242015 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M SOSLER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-12-15T14:33:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.