Civic Intelligence

Walker Valley Sportsmen Sassociation Inc

990 • Fiscal year 2017 • EIN 20-5656675

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 536Pine Bush, NY 12566

(845) 744-3583

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-8.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$211,875

Down $635 (-0.3%) from 2016

Net Assets

Down

$211,875

Down $635 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$40,155

Down $3,666 (-8.4%) from 2016

Expenses

Up

$40,791

Up $8,328 (+26%) from 2016

Net Income

Down

-$636

Down $11,994 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2017

Assets$211,875
Liabilities$0
Net Assets$211,875
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$40,155
Expenses$40,791
Net Income-$636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$40,155
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,510$211,875▼ $635
Land, Buildings, and Equipment, Net$170,570$166,244▼ $4,326
Cash and Non-Interest-Bearing Accounts$27,155$28,836▲ $1,681
Savings and Temporary Cash Investments$8,002$10,012▲ $2,010
Total Assets$212,510$211,875▼ $635
Other Assets Total$6,783$6,783→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,510$211,875▼ $635
Total Liabilities and Net Assets / Fund Balance$212,510$211,875▼ $635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,898$31,217$124,115
Land$68,222-$68,222
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Curt SchoeberlPresident
Bob SweetmanDirector
Chuck McquistonDirector
Darren KarmolinskiDirector
Dominick ScarzafavaDirector
Paul MaurerDirector
Robert RockwellDirector
Scott EnnistDirector
Seth ManceDirector
Thomas StueberDirector
Fran AtriaSecretary
Robert MarksTreasurer
David CarrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110
Program Service Revenue
$40,035
Investment Income
$10
Other Revenue
$0
All Other Contributions
$110
Change in Net Assets
$-636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,424--$4,424
Depreciation Depletion$4,323--$4,323
Other Expenses$3,900--$3,900
All Other Expenses$2,331--$2,331
Conferences and Meetings$2,024--$2,024
Fees for Services Accounting$1,525--$1,525
Office Expenses$1,034--$1,034
Interest$36--$36
Total Functional Expenses$40,791$0$0$40,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
WALKER VALLEY SPORTMEN'S
EIN
20-5656675
Phone
8457443583
Address
PO BOX 536, PINE BUSH, NY 12566

Signing Officer

Name
Curt Schoeberl
Title
President
Phone
8457443583
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Schoeberl
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SAME AS ABOVE.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -663 correction 664 total 1”

Raw XML Appendix331 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/USAddress/CityNm0PINE BUSH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012566
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT SCHOEBERL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457443583
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER VALLEY SPORTMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0205656675
ReturnHeader/Filer/PhoneNum08457443583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0PINE BUSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0670AB7004A2423CEBAC91B7AD07CDCCCC65D92EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0D4DCE00F2D574958D7B37D5B0D2AFDAA48DFB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.147.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:19:04
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN BACHRACH
ReturnHeader/ReturnTs02018-05-14T11:19:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,875
Liabilities
$0
Net assets
$211,875
Revenue
$40,155
Expenses
$40,791
Net income
-$636
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
2017Detailed filing. Detailed filing data is available for this year.$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