Civic Intelligence

Town of Wallkill Sc Inc

990EZ • Fiscal year 2017 • EIN 20-5043689

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

PO Box 217Circleville, NY 10919

(845) 978-5118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $63,115Net Assets 2010: $63,1152010Assets 2011: $60,259Net Assets 2011: $60,2592011Assets 2012: $64,997Net Assets 2012: $64,9972012Assets 2013: $52,527Net Assets 2013: $52,5272013Assets 2014: $60,700Net Assets 2014: $60,7002014Assets 2015: $42,235Net Assets 2015: $42,2352015Assets 2016: $51,351Net Assets 2016: $51,3512016Assets 2017: $47,304Net Assets 2017: $47,3042017Assets 2018: $77,939Net Assets 2018: $77,9392018Assets 2019: $44,652Net Assets 2019: $44,6522019Assets 2020: $36,308Net Assets 2020: $36,3082020

Highlighted filing

2017

Assets$47,304
Liabilities-
Net Assets$47,304

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $99,613Expenses 2010: $80,109Net Income 2010: $19,5042010Revenue 2011: $94,478Expenses 2011: $97,334Net Income 2011: -$2,8562011Revenue 2012: $106,600Expenses 2012: $101,862Net Income 2012: $4,7382012Revenue 2013: $50,898Expenses 2013: $63,368Net Income 2013: -$12,4702013Revenue 2014: $79,663Expenses 2014: $71,490Net Income 2014: $8,1732014Revenue 2015: $53,022Expenses 2015: $71,487Net Income 2015: -$18,4652015Revenue 2016: $80,075Expenses 2016: $70,959Net Income 2016: $9,1162016Revenue 2017: $80,231Expenses 2017: $84,278Net Income 2017: -$4,0472017Revenue 2018: $99,464Expenses 2018: $68,829Net Income 2018: $30,6352018Revenue 2019: $70,026Expenses 2019: $103,313Net Income 2019: -$33,2872019Revenue 2020: $95,887Expenses 2020: $104,231Net Income 2020: -$8,3442020

Highlighted filing

2017

Revenue$80,231
Expenses$84,278
Net Income-$4,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$80,231
Mission and Program Overview

Mission

Teaching the rules & techniques of soccer to children

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CARILLOPresident-$5,500-$5,500
CANDICE CARILLOSecretary-$0--
BARBARA EVANSRegistrar-$0--
MIKE SPARKSTreasurer-$0--
JACK CARILLOVP-$0--
Filing and Contact Details

Filer

Filer Name
Town of Wallkill Sc Inc
EIN
20-5043689
Phone
8459785118
Address
PO BOX 217, CIRCLEVILLE, NY 10919

Signing Officer

Name
Mike Sparks
Title
Treasurer
Phone
8456490516
Signed
2017-11-20
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 5,008 total 5,008

Form 990-ez, Part I, Line 16

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

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 Appendix140 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/BooksInCareOfDetail/USAddress/CityNm0CIRCLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt075223
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CARILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK CARILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084278
IRS990EZ/OtherRevenueTotalAmt05008
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHING 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/ProgramServiceExpensesAmt084278
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0TOWSOCCERCLUB.COM
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080075
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079663
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC SUPPORT 5,008 TOTAL 5,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2TO 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/ExplanationTxt3TEACHING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456490516
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWN OF WALLKILL SC INC
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0205043689
ReturnHeader/Filer/PhoneNum08459785118
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141608888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M SOSLER ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 GREENWICH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109242015
ReturnHeader/PreparerPersonGrp/PhoneNum08452948886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M SOSLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-28T08:26:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings