Civic Intelligence

Three Village Basketball Inc Co David F Newton CPA

990EZ • Fiscal year 2016 • EIN 06-1257353

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
6 Roosevelt AvePort Jefferson Station, NY 11776

(631) 474-2500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-8.4%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$39,845

Down $4,610 (-10%) from 2015

Net Assets

Down

$39,845

Down $4,610 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$54,713

Down $9,141 (-14%) from 2015

Expenses

Down

$59,323

Down $10,202 (-15%) from 2015

Net Income

Up

-$4,610

Up $1,061 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $41,173Net Assets 2011: $41,1732011Assets 2012: $42,001Net Assets 2012: $42,0012012Assets 2013: $50,635Liabilities 2013: $0Net Assets 2013: $50,6352013Assets 2014: $50,126Liabilities 2014: $0Net Assets 2014: $50,1262014Assets 2015: $44,455Liabilities 2015: $0Net Assets 2015: $44,4552015Assets 2016: $39,845Liabilities 2016: $0Net Assets 2016: $39,8452016Assets 2017: $35,146Net Assets 2017: $35,1462017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$39,845
Liabilities$0
Net Assets$39,845
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $68,820Expenses 2011: $70,501Net Income 2011: -$1,6812011Revenue 2012: $66,505Expenses 2012: $65,677Net Income 2012: $8282012Revenue 2013: $70,875Expenses 2013: $62,241Net Income 2013: $8,6342013Revenue 2014: $68,185Expenses 2014: $68,694Net Income 2014: -$5092014Revenue 2015: $63,854Expenses 2015: $69,525Net Income 2015: -$5,6712015Revenue 2016: $54,713Expenses 2016: $59,323Net Income 2016: -$4,6102016Revenue 2017: $53,490Expenses 2017: $58,189Net Income 2017: -$4,6992017Revenue 2018: $155Expenses 2018: $35,301Net Income 2018: -$35,1462018

Highlighted filing

2016

Revenue$54,713
Expenses$59,323
Net Income-$4,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$54,713
Mission and Program Overview

Mission

To provide for the mutual assistance, enjoyment, entertainment and improvement of its members socially and physically by encouraging them in the participation of organized basketball games and physical recreation. The membership shall be limited to children of school age from the elementary to the high school levels.

Program Services

DescriptionGrantsExpenses
CONDUCTED BASKETBALL TRAININGS AND ORGANIZED BASKETBALL GAMES FOR 650 SCHOOL CHILDREN WEEKLY THROUGH SEPTEMBER TO MARCH.$53,501-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU RAMUPresident-$0--
FRANK PARANTETreasurer-$0--
STEVE PELTIERCommissioner-$0--
JOHN CASECommissioner-$0--
ALI RAMALIUCommissioner-$0--
JOHN ROCHEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Three Village Basketball Inc
EIN
06-1257353
Phone
6314742500
Address
6 ROOSEVELT AVE, PORT JEFFERSON STATION, NY 11776

Signing Officer

Name
Frank Parante
Title
Treasurer
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
David F Newton CPA MS Taxation
Address
6 Roosevelt Avenue, Port Jefferson Sta, NY 11776-3337
Preparer
David F Newton CPA
Phone
6314742500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1010”

Other Expenses.1002

“Office Expenses $742”

Other Expenses.1012

“Insurance $4684”

Other Expenses.1

“REFEREES FEE $24150”

Other Expenses.2

“SPORTS SUPPLIES $13354”

Other Expenses.3

“MEETING EXPENSE $2450”

Other Expenses.4

“WEBSITE MAINTENANCE $300”

Other Expenses.5

“DONATIONS $150”

Other Expenses.6

“GIFTS $92”

Other Expenses.8

“BANK CHARGE $40”

Raw XML Appendix128 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/PersonNm0FRANK PARANTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06319031375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 SAINT GEROGE GLEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SETAUKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039845
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054713
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039845
IRS990EZ/OccupancyRentUtltsAndMaintAmt09303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOU RAMU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK PARANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE PELTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALI RAMALIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE MUTUAL ASSISTANCE, ENJOYMENT, ENTERTAINMENT AND IMPROVEMENT OF ITS MEMBERS SOCIALLY AND PHYSICALLY BY ENCOURAGING THEM IN THE PARTICIPATION OF ORGANIZED BASKETBALL GAMES AND PHYSICAL RECREATION. THE MEMBERSHIP SHALL BE LIMITED TO CHILDREN OF SCHOOL AGE FROM THE ELEMENTARY TO THE HIGH SCHOOL LEVELS.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt054713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED BASKETBALL TRAININGS AND ORGANIZED BASKETBALL GAMES FOR 650 SCHOOL CHILDREN WEEKLY THROUGH SEPTEMBER TO MARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059323
IRS990EZ/TotalProgramServiceExpensesAmt053501
IRS990EZ/TotalRevenueAmt054713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREES FEE $24150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPORTS SUPPLIES $13354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE MAINTENANCE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGE $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK PARANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE VILLAGE BASKETBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DAVID F NEWTON CPA
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0061257353
ReturnHeader/Filer/PhoneNum06314742500
ReturnHeader/Filer/USAddress/AddressLine1Txt06 ROOSEVELT AVE
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David F Newton CPA MS Taxation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Roosevelt Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Jefferson Sta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763337
ReturnHeader/PreparerPersonGrp/PhoneNum06314742500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F NEWTON CPA
ReturnHeader/ReturnTs02017-02-21T11:52:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,845
Liabilities
$0
Net assets
$39,845
Revenue
$54,713
Expenses
$59,323
Net income
-$4,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$35.3$35.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$35.1$53.5$58.2$4.70
2016Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$54.7$59.3$4.61
2015Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$63.9$69.5$5.67
2014Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$68.2$68.7$0.51
2013Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$70.9$62.2$8.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$42.0$66.5$65.7$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$41.2$68.8$70.5$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits