Civic Intelligence

Walker Valley Sportmen'S

EIN 20-5656675 • 501(c)7 • Walker Valley, NY

Profile

Game management, game feeding, safe conduct of hunting and fishing through educational seminars, etc.

C/O David Carroll-po Box 21Walker Valley, NY 12588

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$263,758

Up $19,364 (+7.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$263,758

Up $19,364 (+7.9%) from 2024

Revenue

Up

$51,819

Up $25,670 (+98%) from 2024

Expenses

Up

$32,455

Up $1,722 (+5.6%) from 2024

Net Income

Up

$19,364

Up $23,948 (+522%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $237,041Liabilities 2011: $30,701Net Assets 2011: $206,3402011Assets 2012: $230,633Liabilities 2012: $30,701Net Assets 2012: $199,9322012Assets 2013: $220,085Liabilities 2013: $27,701Net Assets 2013: $192,3842013Assets 2014: $211,361Liabilities 2014: $11,701Net Assets 2014: $199,6602014Assets 2015: $204,852Liabilities 2015: $3,701Net Assets 2015: $201,1512015Assets 2016: $212,510Liabilities 2016: $0Net Assets 2016: $212,5102016Assets 2017: $211,875Liabilities 2017: $0Net Assets 2017: $211,8752017Assets 2018: $209,195Net Assets 2018: $209,1952018Assets 2019: $226,347Net Assets 2019: $226,3472019Assets 2020: $229,870Net Assets 2020: $229,8702020Assets 2021: $236,123Net Assets 2021: $236,1232021Assets 2022: $237,447Net Assets 2022: $237,4472022Assets 2023: $248,978Liabilities 2023: $02023Assets 2024: $244,394Net Assets 2024: $244,3942024Assets 2025: $263,758Net Assets 2025: $263,7582025

Highlighted filing

2025

Assets$263,758
Liabilities-
Net Assets$263,758

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $37,852Expenses 2011: $32,016Net Income 2011: $5,8362011Revenue 2012: $40,853Expenses 2012: $47,261Net Income 2012: -$6,4082012Revenue 2013: $32,146Expenses 2013: $39,693Net Income 2013: -$7,5472013Revenue 2014: $53,293Expenses 2014: $45,912Net Income 2014: $7,3812014Revenue 2015: $48,602Expenses 2015: $47,109Net Income 2015: $1,4932015Revenue 2016: $43,821Expenses 2016: $32,463Net Income 2016: $11,3582016Revenue 2017: $40,155Expenses 2017: $40,791Net Income 2017: -$6362017Revenue 2018: $28,024Expenses 2018: $30,702Net Income 2018: -$2,6782018Revenue 2019: $55,612Expenses 2019: $38,460Net Income 2019: $17,1522019Revenue 2020: $31,926Expenses 2020: $27,903Net Income 2020: $4,0232020Revenue 2021: $33,364Expenses 2021: $27,111Net Income 2021: $6,2532021Revenue 2022: $31,944Expenses 2022: $30,620Net Income 2022: $1,3242022Revenue 2023: $38,076Expenses 2023: $26,545Net Income 2023: $11,5312023Revenue 2024: $26,149Expenses 2024: $30,733Net Income 2024: -$4,5842024Revenue 2025: $51,819Expenses 2025: $32,455Net Income 2025: $19,3642025

Highlighted filing

2025

Revenue$51,819
Expenses$32,455
Net Income$19,364

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.52$0.32$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.26$0.31$0.05
2023Summary only. Only limited summary data is available for this year.$2.49$0.00$0.38$0.27$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$0.32$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.33$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.32$0.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$0.56$0.38$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.09$0.28$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.44$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$0.49$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.12$2.00$0.53$0.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$0.32$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$2.31$0.31$2.00$0.41$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$2.37$0.31$2.06$0.38$0.32$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$81,596
Mission and Program Overview

Mission

Game management, game feeding, safe conduct of hunting and fishing through educational seminars, etc.

Program Services

DescriptionGrantsExpenses
AS STATED ABOVE.-$32,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH MANCEPresident-$0--
ROBERT ROCKWELLVice Preside-$0--
MARK COLEMANSecretary-$0--
DAVID CARROLLTreasurer-$0--
DON BADERDirector-$0--
ADAM MANCEDirector-$0--
JASON SANODirector-$0--
ROBERT SWEETMANDirector-$0--
TOM STUEBERDirector-$0--
JOHN ROEBUCKDirector-$0--
CURT SCHUEBERLDirector-$0--
ROBERT MILLERDirector-$0--
DANIEL GREENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$70,938$70,938-$70,938
Total Events$70,938$70,938$29,777$41,161
Filing and Contact Details

Filer

Filer Name
WALKER VALLEY SPORTMEN'S
EIN
20-5656675
Phone
8457445002
Address
C/O DAVID CARROLL-PO BOX 21, WALKER VALLEY, NY 12588

Signing Officer

Name
Seth Mance
Title
President
Phone
8457445002
Signed
2026-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Michael Waschitz
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office & printing 2,043 meeting expense 1,424 insurance 4,526 other supplies 1,225 repairs & maintenance 1,246 dues, subscriptions & con 100 donations 50 bank charges 163 forestry programs 2,795 telephone & internet 1,353 non-investment depreciation 3,535 total 18,460

Form 990-ez, Part II, Line 24

Equipment 24,602 24,602 less accumulated depreciation 24,299 24,532 vehicles 25,606 25,606 less accumulated depreciation 25,606 25,606 land improvements 6,234 6,234 less accumulated depreciation 5,774 5,957 total 763 347

Form 990-ez, Part III

Game management, game feeding, safe conduct of hunting and fishing through educational seminars, etc.

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0D CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08457445002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALKER VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263758
IRS990EZ/FundraisingGrossIncomeAmt070938
IRS990EZ/GrossReceiptsAmt081596
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01143
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145952
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142834
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263758
IRS990EZ/OccupancyRentUtltsAndMaintAmt012245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH MANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON BADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM MANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON SANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT SWEETMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM STUEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN ROEBUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CURT SCHUEBERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DANIEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0347
IRS990EZ/OtherExpensesTotalAmt018460
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GAME MANAGEMENT, GAME FEEDING, SAFE CONDUCT OF HUNTING AND FISHING THROUGH EDUCATIONAL SEMINARS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS STATED ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029777
IRS990EZ/SpecialEventsNetIncomeLossAmt041161
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032455
IRS990EZ/TotalProgramServiceExpensesAmt032455
IRS990EZ/TotalRevenueAmt051819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt029777
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt029777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & PRINTING 2,043 MEETING EXPENSE 1,424 INSURANCE 4,526 OTHER SUPPLIES 1,225 REPAIRS & MAINTENANCE 1,246 DUES, SUBSCRIPTIONS & CON 100 DONATIONS 50 BANK CHARGES 163 FORESTRY PROGRAMS 2,795 TELEPHONE & INTERNET 1,353 NON-INVESTMENT DEPRECIATION 3,535 TOTAL 18,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 24,602 24,602 LESS ACCUMULATED DEPRECIATION 24,299 24,532 VEHICLES 25,606 25,606 LESS ACCUMULATED DEPRECIATION 25,606 25,606 LAND IMPROVEMENTS 6,234 6,234 LESS ACCUMULATED DEPRECIATION 5,774 5,957 TOTAL 763 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAME MANAGEMENT, GAME FEEDING, SAFE CONDUCT OF HUNTING AND FISHING THROUGH EDUCATIONAL SEMINARS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH MANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457445002
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER VALLEY SPORTMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0205656675
ReturnHeader/Filer/PhoneNum08457445002
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DAVID CARROLL-PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0WALKER VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WASCHITZ
ReturnHeader/ReturnTs02026-03-20T10:10:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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