Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 20-5656675
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
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$209,195
Down $2,680 (-1.3%) from 2017
Net Assets
Down$209,195
Down $2,680 (-1.3%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$28,024
Down $12,131 (-30%) from 2017
Expenses
Down$30,702
Down $10,089 (-25%) from 2017
Net Income
Down-$2,678
Down $2,042 (-321%) from 2017
Game management, game feeding, safe conduct of hunting and fishing through educational seminars, etc.
| Description | Grants | Expenses |
|---|---|---|
| SAME AS ABOVE. | - | $30,702 |
| AS STATED ABOVE. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SETH MANCE | President | - | $0 | - | - |
| DAVID CARROLL | Treasurer | - | $0 | - | - |
| PAUL MAURER | Vice Preside | - | $0 | - | - |
| MARK COLEMAN | Secretary | - | $0 | - | - |
| DOMINICK SCARZAFAVA | Director | - | $0 | - | - |
| SCOTT ENNIST | Director | - | $0 | - | - |
| THOMAS STUEBER | Director | - | $0 | - | - |
| DARREN KARMOLINSKI | Director | - | $0 | - | - |
| BOB SWEETMAN | Director | - | $0 | - | - |
| ROBERT ROCKWELL | Director | - | $0 | - | - |
| PAUL MAURER | Director | - | $0 | - | - |
| SETH MANCE | Director | - | $0 | - | - |
| CHUCK MCQUISTON | Director | - | $0 | - | - |
“Expenses office 598 conferences/meetings 1,104 interest 33 insurance 4,636 dues 1,338 utilities 3,662 property taxes 8,329 repairs & maintenance 1,096 misc. Expense 12 other supplies 2,316 fertilizer etc 1,692 rounding -1 non-investment depreciation 4,362 total 29,177”
“ROUNDING -2”
“Equipment 23,214 24,602 less accumulated depreciation 19,839 20,789 vehicles 25,606 25,606 less accumulated depreciation 25,606 25,606 land improvements 6,234 6,234 less accumulated depreciation 4,485 4,669 well 6,783 6,783 total 11,907 12,161”
“Game management, game feeding, safe conduct of hunting and fishing through educational seminars, etc.”
“SAME AS ABOVE.”
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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | D CARROLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8457443583 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | BOX 536 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BUSH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39141 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2678 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1525 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 211875 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209195 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28024 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 133 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 161120 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 157893 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27891 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 211875 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 209195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 211875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209195 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SETH MANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL MAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOMINICK SCARZAFAVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT ENNIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THOMAS STUEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DARREN KARMOLINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BOB SWEETMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBERT ROCKWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAUL MAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SETH MANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CHUCK MCQUISTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11907 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12161 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29177 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GAME MANAGEMENT, GAME FEEDING, SAFE CONDUCT OF HUNTING AND FISHING THROUGH EDUCATIONAL SEMINARS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AS STATED ABOVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SAME AS ABOVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30702 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30702 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30702 |
| IRS990EZ/TotalRevenueAmt | 0 | 28024 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 598 CONFERENCES/MEETINGS 1,104 INTEREST 33 INSURANCE 4,636 DUES 1,338 UTILITIES 3,662 PROPERTY TAXES 8,329 REPAIRS & MAINTENANCE 1,096 MISC. EXPENSE 12 OTHER SUPPLIES 2,316 FERTILIZER ETC 1,692 ROUNDING -1 NON-INVESTMENT DEPRECIATION 4,362 TOTAL 29,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 23,214 24,602 LESS ACCUMULATED DEPRECIATION 19,839 20,789 VEHICLES 25,606 25,606 LESS ACCUMULATED DEPRECIATION 25,606 25,606 LAND IMPROVEMENTS 6,234 6,234 LESS ACCUMULATED DEPRECIATION 4,485 4,669 WELL 6,783 6,783 TOTAL 11,907 12,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GAME MANAGEMENT, GAME FEEDING, SAFE CONDUCT OF HUNTING AND FISHING THROUGH EDUCATIONAL SEMINARS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SETH MANCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8457445002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALKER VALLEY SPORTMEN'S |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALK |
| ReturnHeader/Filer/EIN | 0 | 205656675 |
| ReturnHeader/Filer/PhoneNum | 0 | 8457443583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O DAVID CARROLL-PO BOX 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALKER VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12588 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E04FC6EDCAD91A2E9F2ACDBBB3D4CFB42B1F4C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E04FC6EDCAD91A2E9F2ACDBBB3D4CFB42B1F4C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.105.147.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:54:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822240084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WASCHITZ PAVLOFF CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 871 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8457942200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL WASCHITZ |
| ReturnHeader/ReturnTs | 0 | 2019-04-11T14:54:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.