Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Walker Valley Sportsmen Sassociation Inc
990EZ • Fiscal year 2019 • EIN 20-5656675
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$226,347
Up $17,152 (+8.2%) from 2018
Net Assets
Up$226,347
Up $17,152 (+8.2%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$55,612
Up $27,588 (+98%) from 2018
Expenses
Up$38,460
Up $7,758 (+25%) from 2018
Net Income
Up$17,152
Up $19,830 (+740%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $67,342
Mission and Program Overview
Mission
Game management, game feeding, safe conduct of hunting and fishing through educational seminars, etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SAME AS ABOVE. | - | $38,460 |
| AS STATED ABOVE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SETH MANCE | President | - | $0 | - | - |
| ROBERT ROCKWELL | Vice Preside | - | $0 | - | - |
| MARK COLEMAN | Secretary | - | $0 | - | - |
| DAVID CARROLL | Treasurer | - | $0 | - | - |
| PAUL MAURER | Director | - | $0 | - | - |
| DOMINICK SCARZAFAVA | Director | - | $0 | - | - |
| SCOTT ENNIST | Director | - | $0 | - | - |
| THOMAS STUEBER | Director | - | $0 | - | - |
| DARREN KARMOLINSKI | Director | - | $0 | - | - |
| BOB SWEETMAN | Director | - | $0 | - | - |
| CHUCK MCQUISTON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $44,669 | $44,669 | $319 | $44,350 |
| Total Events | $44,669 | $44,669 | $11,730 | $32,939 |
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
- 2020-11-09
- 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 8
“Logging income 8,954 total 8,954”
Form 990-ez, Part I, Line 16
“Expenses office 1,429 conferences/meetings 1,626 insurance 4,798 dues 2,415 utilities 1,707 repairs & maintenance 6,661 misc. Expense 321 other supplies 533 fertilizer etc 1,097 forestry program 1,900 license & permits 1,346 non-investment depreciation 1,332 total 25,165”
Form 990-ez, Part II, Line 24
“Equipment 24,602 24,602 less accumulated depreciation 20,789 21,936 vehicles 25,606 25,606 less accumulated depreciation 25,606 25,606 land improvements 6,234 6,234 less accumulated depreciation 4,669 4,853 total 5,378 4,047”
Form 990-ez, Part III
“Game management, game feeding, safe conduct of hunting and fishing through educational seminars, etc.”
Form 990-ez, Part III, Line 31
“SAME AS ABOVE.”
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | D CARROLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8457445002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 21 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALKER VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60756 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1525 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209195 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226347 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44669 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67342 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 164676 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 161544 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13703 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 209195 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 226347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 209195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 226347 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| 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/PersonNm | 0 | SETH MANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT ROCKWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL MAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOMINICK SCARZAFAVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT ENNIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | THOMAS STUEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DARREN KARMOLINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BOB SWEETMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHUCK MCQUISTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5378 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4047 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25165 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8954 |
| 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 | 38460 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11730 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32939 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38460 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38460 |
| IRS990EZ/TotalRevenueAmt | 0 | 55612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 5220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 5220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOGGING INCOME 8,954 TOTAL 8,954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,429 CONFERENCES/MEETINGS 1,626 INSURANCE 4,798 DUES 2,415 UTILITIES 1,707 REPAIRS & MAINTENANCE 6,661 MISC. EXPENSE 321 OTHER SUPPLIES 533 FERTILIZER ETC 1,097 FORESTRY PROGRAM 1,900 LICENSE & PERMITS 1,346 NON-INVESTMENT DEPRECIATION 1,332 TOTAL 25,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 24,602 24,602 LESS ACCUMULATED DEPRECIATION 20,789 21,936 VEHICLES 25,606 25,606 LESS ACCUMULATED DEPRECIATION 25,606 25,606 LAND IMPROVEMENTS 6,234 6,234 LESS ACCUMULATED DEPRECIATION 4,669 4,853 TOTAL 5,378 4,047 |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-09 |
| 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 | 8457445002 |
| 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 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:03:46 |
| 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 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL WASCHITZ |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T10:03:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $226,347
- Liabilities
- -
- Net assets
- $226,347
- Revenue
- $55,612
- Expenses
- $38,460
- Net income
- $17,152