Civic Intelligence

Wallkill Valley Recreation Softball League

990EZ • Fiscal year 2022 • EIN 84-5000516

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 129Franklin, NJ 07416

(973) 349-4342

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,936

No earlier filing loaded for comparison.

Net Assets

$2,936

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$23,285

No earlier filing loaded for comparison.

Expenses

$23,263

No earlier filing loaded for comparison.

Net Income

$22

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2022

Assets$2,936
Liabilities-
Net Assets$2,936
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$23,285
Expenses$23,263
Net Income$22
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$23,285
Mission and Program Overview

Mission

YOUTH SPORT ORGANIZATION

Program Services

DescriptionGrantsExpenses
OPERATION OF YOUTH SOFTBALL ORGANIZATION-$19,914
OPERATION OF YOUTH SOFTBALL ORGANIZATION-$1,044
Compensation and Service Providers
Top Officer Pay95th 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
2023-05-15
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 536 banners 1,040 dugout reno 526 equipment 2,723 field maintenance 279 field use 875 indoor clinics 1,534 league fee 800 meals 775 opening day 276 po box/ck orders 228 spirit wear 302 umpire fees 3,150 uniform 7,329 website fee 77 total 20,450”

Form 990-ez, Part III, Line 31

“Operation of youth softball organization”

Raw XML Appendix122 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/BOYAmt02914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02936
IRS990EZ/GrossReceiptsAmt023285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02936
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/OtherExpensesTotalAmt020450
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/ProgramServiceExpensesAmt019914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023263
IRS990EZ/TotalProgramServiceExpensesAmt020958
IRS990EZ/TotalRevenueAmt023285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023285
IRS990ScheduleA/Total509Grp/TotalAmt023285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 536 BANNERS 1,040 DUGOUT RENO 526 EQUIPMENT 2,723 FIELD MAINTENANCE 279 FIELD USE 875 INDOOR CLINICS 1,534 LEAGUE FEE 800 MEALS 775 OPENING DAY 276 PO BOX/CK ORDERS 228 SPIRIT WEAR 302 UMPIRE FEES 3,150 UNIFORM 7,329 WEBSITE FEE 77 TOTAL 20,450
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/SignatureDt02023-05-15
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW A LISICKY
ReturnHeader/ReturnTs02023-05-15T16:05:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN NESS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,936
Liabilities
-
Net assets
$2,936
Revenue
$23,285
Expenses
$23,263
Net income
$22
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