Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • 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
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$229,870
Up $3,523 (+1.6%) from 2019
Net Assets
Up$229,870
Up $3,523 (+1.6%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$31,926
Down $23,686 (-43%) from 2019
Expenses
Down$27,903
Down $10,557 (-27%) from 2019
Net Income
Down$4,023
Down $13,129 (-77%) from 2019
Game management, game feeding, safe conduct of hunting and fishing through educational seminars, etc.
| Description | Grants | Expenses |
|---|---|---|
| AS STATED ABOVE. | - | $27,903 |
| SAME AS ABOVE. | - | - |
| 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 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $36,269 | $36,269 | - | $36,269 |
| Total Events | $36,269 | $36,269 | $13,119 | $23,150 |
“Expenses advertising exps. 27 office & printing 453 meeting expense 653 insurance 4,933 feed & fertilizer 420 other supplies 880 repairs & maintenance 3,196 miscellaneous 88 dues, subscriptions & con 570 donation 150 non-investment depreciation 1,042 total 12,412”
“Miscellaneous reduction -500”
“Equipment 24,602 24,602 less accumulated depreciation 21,936 22,792 vehicles 25,606 25,606 less accumulated depreciation 25,606 25,606 land improvements 6,234 6,234 less accumulated depreciation 4,853 5,037 total 4,047 3,007”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SETH MANCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBERT ROCKWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARK COLEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID CARROLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PAUL MAURER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DOMINICK SCARZAFAVA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SCOTT ENNIST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | THOMAS STUEBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DARREN KARMOLINSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | BOB SWEETMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | CHUCK MCQUISTON |
| 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 | 60756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4023 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1696 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 226347 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 229870 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36269 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45045 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 161544 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 158425 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8767 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 226347 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 229870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 226347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 229870 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13795 |
| 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 | 4047 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3007 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12412 |
| 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 | 27903 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13119 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23150 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27903 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27903 |
| IRS990EZ/TotalRevenueAmt | 0 | 31926 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 4228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 4228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 8891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPS. 27 OFFICE & PRINTING 453 MEETING EXPENSE 653 INSURANCE 4,933 FEED & FERTILIZER 420 OTHER SUPPLIES 880 REPAIRS & MAINTENANCE 3,196 MISCELLANEOUS 88 DUES, SUBSCRIPTIONS & CON 570 DONATION 150 NON-INVESTMENT DEPRECIATION 1,042 TOTAL 12,412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS REDUCTION -500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 24,602 24,602 LESS ACCUMULATED DEPRECIATION 21,936 22,792 VEHICLES 25,606 25,606 LESS ACCUMULATED DEPRECIATION 25,606 25,606 LAND IMPROVEMENTS 6,234 6,234 LESS ACCUMULATED DEPRECIATION 4,853 5,037 TOTAL 4,047 3,007 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-04 |
| 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/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 | 2021-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL WASCHITZ |
| ReturnHeader/ReturnTs | 0 | 2021-11-04T11:27:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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