Civic Intelligence

Wallkill Valley Recreation Softball League

EIN 84-5000516 • 501(c)3 • Franklin, NJ

Pub. 78 EligibleNTEE N63

Profile

YOUTH SPORT ORGANIZATION

PO Box 129Franklin, NJ 07416

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE N63 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-56%

Faster asset growth than 11% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,305

Down $1,631 (-56%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,305

Down $1,631 (-56%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$11,858

Down $11,427 (-49%) from 2022

Expenses

Down

$13,490

Down $9,773 (-42%) from 2022

Net Income

Down

-$1,632

Down $1,654 (-7518%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2022: $2,936Net Assets 2022: $2,9362022Assets 2023: $1,305Net Assets 2023: $1,3052023

Highlighted filing

2023

Assets$1,305
Liabilities-
Net Assets$1,305
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2022: $23,285Expenses 2022: $23,263Net Income 2022: $222022Revenue 2023: $11,858Expenses 2023: $13,490Net Income 2023: -$1,6322023

Highlighted filing

2023

Revenue$11,858
Expenses$13,490
Net Income-$1,632
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305
Liabilities
-
Net assets
$1,305
Revenue
$11,858
Expenses
$13,490
Net income
-$1,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.31$11.9$13.5$1.63
2022Detailed filing. Detailed filing data is available for this year.$2.94$2.94$23.3$23.3$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$11,858
Mission and Program Overview

Mission

YOUTH SPORT ORGANIZATION

Program Services

DescriptionGrantsExpenses
OPERATION OF YOUTH SOFTBALL ORGANIZATION-$12,012
OPERATION OF YOUTH SOFTBALL ORGANIZATION-$722
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALENA ABBOTTPresident-$0--
GINA DESINOVice Preside-$0--
DANIELLE VAN NESSTreasurer-$0--
LEIGH REILLYSecretary-$0--
SHANE ROSSField Coordi-$0--
Filing and Contact Details

Filer

Filer Name
Wallkill Valley Rec Softball
EIN
84-5000516
Address
PO BOX 129, FRANKLIN, NJ 07416

Signing Officer

Name
Danielle Van Ness
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Buckno Lisicky & Company Pc
Address
2 RIDGEDALE AVENUE STE 205, CEDAR KNOLLS, NJ 07927-1108
Preparer
Andrew a Lisicky
Phone
9739840100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 362 equipment 627 field maintenance 136 field use 425 indoor clinics 2,970 league fee 1,725 meals 375 opening day 425 po box/ck orders 140 spirit wear 569 umpire fees 2,278 uniform 2,212 tournament/all star 130 total 12,374”

Form 990-ez, Part III, Line 31

“Operation of youth softball organization”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE VAN NESS
IRS990EZ/BooksInCareOfDetail/PhoneNum09733494342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01305
IRS990EZ/GrossReceiptsAmt011858
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALENA ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA DESINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE VAN NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIELD COORDI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF YOUTH SOFTBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OF YOUTH SOFTBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013490
IRS990EZ/TotalProgramServiceExpensesAmt012734
IRS990EZ/TotalRevenueAmt011858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023285
IRS990ScheduleA/Total509Grp/TotalAmt035143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 362 EQUIPMENT 627 FIELD MAINTENANCE 136 FIELD USE 425 INDOOR CLINICS 2,970 LEAGUE FEE 1,725 MEALS 375 OPENING DAY 425 PO BOX/CK ORDERS 140 SPIRIT WEAR 569 UMPIRE FEES 2,278 UNIFORM 2,212 TOURNAMENT/ALL STAR 130 TOTAL 12,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF YOUTH SOFTBALL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE VAN NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLKILL VALLEY REC SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0845000516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RIDGEDALE AVENUE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079271108
ReturnHeader/PreparerPersonGrp/PhoneNum09739840100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW A LISICKY
ReturnHeader/ReturnTs02024-05-16T16:16:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN NESS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.