Civic Intelligence

Wallkill Youth Lacrosse Inc.

990 • Fiscal year 2019 • EIN 81-3972608

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 04, 2019

Organization ProfileWALLKILLYOUTHLACROSSE.COM
PO Box 631Wallkill, NY 12589

(914) 755-2695

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.00x

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

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,044

Down $1,179 (-14%) from 2018

Net Assets

Down

$7,044

Down $1,179 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$12,349

Down $7,714 (-38%) from 2018

Expenses

Down

$13,528

Down $5,748 (-30%) from 2018

Net Income

Down

-$1,179

Down $1,966 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2017: $7,436Liabilities 2017: $0Net Assets 2017: $7,4362017Assets 2018: $8,223Liabilities 2018: $0Net Assets 2018: $8,2232018Assets 2019: $7,044Liabilities 2019: $0Net Assets 2019: $7,0442019Assets 2020: $7,272Liabilities 2020: $0Net Assets 2020: $7,2722020Assets 2021: $10,851Liabilities 2021: $0Net Assets 2021: $10,8512021Assets 2022: $13,157Liabilities 2022: $0Net Assets 2022: $13,1572022Assets 2023: $16,751Liabilities 2023: $0Net Assets 2023: $16,7512023Assets 2024: $17,482Liabilities 2024: $0Net Assets 2024: $17,4822024Assets 2025: $22,206Liabilities 2025: $0Net Assets 2025: $22,2062025

Highlighted filing

2019

Assets$7,044
Liabilities$0
Net Assets$7,044
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2017: $31,681Expenses 2017: $24,245Net Income 2017: $7,4362017Revenue 2018: $20,063Expenses 2018: $19,276Net Income 2018: $7872018Revenue 2019: $12,349Expenses 2019: $13,528Net Income 2019: -$1,1792019Revenue 2020: $21,927Expenses 2020: $21,699Net Income 2020: $2282020Revenue 2021: $8,686Expenses 2021: $5,107Net Income 2021: $3,5792021Revenue 2022: $14,664Expenses 2022: $12,358Net Income 2022: $2,3062022Revenue 2023: $29,779Expenses 2023: $26,185Net Income 2023: $3,5942023Revenue 2024: $37,395Expenses 2024: $36,664Net Income 2024: $7312024Revenue 2025: $36,727Expenses 2025: $32,003Net Income 2025: $4,7242025

Highlighted filing

2019

Revenue$12,349
Expenses$13,528
Net Income-$1,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$12,349
Mission and Program Overview

Mission

Organization dedicated to the development and training of young athletes. Wallkill youth lacrosse inc endeavors to train and develop these young athletes in lacrosse skills; promote sportsmanship; inspire respect for the rules of the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,223$7,044▼ $1,179
Total Assets$8,223$7,044▼ $1,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,223$7,044▼ $1,179
Total Net Assets Fund Balance$8,223$7,044▼ $1,179
Total Liabilities and Net Assets / Fund Balance$8,223$7,044▼ $1,179
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Eric MccartneyPresident
Sandy NafeyVice President
Kevin JowellSecretary
Erin MccartneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,528
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
Advertising$3,390$100-$3,490
Other Expenses$1,250--$1,250
Information Technology-$1,186-$1,186
All Other Expenses$604$78-$682
Office Expenses-$606-$606
Conferences and Meetings-$508-$508
Occupancy$448--$448
Fees for Services Accounting-$300-$300
Total Functional Expenses$10,750$2,778$0$13,528
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of Form 990 was provided to organizations governing body before return was filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public”

Filing and Contact Details

Filer

Filer Name
Wallkill Youth Lacrosse Inc
EIN
81-3972608
Address
PO BOX 631, Wallkill, NY 12589

Signing Officer

Name
Erin Mccartney
Title
Treasurer
Phone
9147552695
Signed
2019-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Eric Mccartney
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Ebs Tax and Accounting Svc Inc
Address
2294 ROUTE 208, Montgomery, NY 12549
Preparer
Patrick Jerome CPA
Phone
8457788580
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“GIFT CARDS....$604”

List of other expenses Part IX line 24E

“PO BOX EXP....$78”

Raw XML Appendix294 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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ReturnHeader/FilingSecurityInformation/IPTm014:43:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
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ReturnHeader/ReturnTs02019-11-05T14:25:09-05:00
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ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,044
Liabilities
$0
Net assets
$7,044
Revenue
$12,349
Expenses
$13,528
Net income
-$1,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$36.7$32.0$4.72
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$37.4$36.7$0.73
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$29.8$26.2$3.59
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$14.7$12.4$2.31
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$8.69$5.11$3.58
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$21.9$21.7$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$12.3$13.5$1.18
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$20.1$19.3$0.79
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$31.7$24.2$7.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE N99 • <$500k nonprofits