Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 20-5043689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$47,304
Down $4,047 (-7.9%) from 2016
Net Assets
Down$47,304
Down $4,047 (-7.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$80,231
Up $156 (+0.2%) from 2016
Expenses
Up$84,278
Up $13,319 (+19%) from 2016
Net Income
Down-$4,047
Down $13,163 (-144%) from 2016
Teaching the rules & techniques of soccer to children
| 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. | - | $84,278 |
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN CARILLO | President | - | $5,500 | - | $5,500 |
| CANDICE CARILLO | Secretary | - | $0 | - | - |
| BARBARA EVANS | Registrar | - | $0 | - | - |
| MIKE SPARKS | Treasurer | - | $0 | - | - |
| JACK CARILLO | VP | - | $0 | - | - |
“Public support 5,008 total 5,008”
“Expenses office 2,764 bank & cc fees 1,153 uniforms 10,239 training 9,790 tournaments 16,660 referee fees 21,631 operations 6,782 registrations 6,002 contract services 1,188 facilities and equipment 820 gym usage 1,634 other business expenses 1,049 catering 1,441 fund raising 1,500 scholarships 1,000 club patches 625 total 84,278”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE SPARKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8459785118 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CIRCLEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47304 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4047 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51351 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47304 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80231 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 75223 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51351 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47304 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 5500 |
| 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 | JACK CARILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | REGISTRAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84278 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5008 |
| 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 | 84278 |
| 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 | 84278 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84278 |
| IRS990EZ/TotalRevenueAmt | 0 | 80231 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TOWSOCCERCLUB.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 343889 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 343889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50898 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 343889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 343889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLIC SUPPORT 5,008 TOTAL 5,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 2,764 BANK & CC FEES 1,153 UNIFORMS 10,239 TRAINING 9,790 TOURNAMENTS 16,660 REFEREE FEES 21,631 OPERATIONS 6,782 REGISTRATIONS 6,002 CONTRACT SERVICES 1,188 FACILITIES AND EQUIPMENT 820 GYM USAGE 1,634 OTHER BUSINESS EXPENSES 1,049 CATERING 1,441 FUND RAISING 1,500 SCHOLARSHIPS 1,000 CLUB PATCHES 625 TOTAL 84,278 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE SPARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456490516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOWN OF WALLKILL SC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOWN |
| ReturnHeader/Filer/EIN | 0 | 205043689 |
| ReturnHeader/Filer/PhoneNum | 0 | 8459785118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CIRCLEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10919 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C2AD79E0858B943C18723232A07238A689C6CD12 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C2AD79E0858B943C18723232A07238A689C6CD12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141608888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH M SOSLER ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 182 GREENWICH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOSHEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 109242015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452948886 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M SOSLER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-28T08:26:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.