Civic Intelligence

Wildcat Athletic Club

990 • Fiscal year 2018 • EIN 11-3569112

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 22, 2019

PO Box 335Wading River, NY 11792

(631) 348-0700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$30,798

Down $12,731 (-29%) from 2017

Net Assets

Down

$30,798

Down $12,731 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$222,113

Down $49,756 (-18%) from 2017

Expenses

Down

$234,844

Down $42,251 (-15%) from 2017

Net Income

Down

-$12,731

Down $7,505 (-144%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $55,111Liabilities 2010: $0Net Assets 2010: $55,1112010Assets 2011: $39,664Liabilities 2011: $02011Assets 2012: $81,830Liabilities 2012: $1,500Net Assets 2012: $80,3302012Assets 2013: $61,306Liabilities 2013: $0Net Assets 2013: $61,3062013Assets 2014: $42,271Liabilities 2014: $02014Assets 2015: $39,669Liabilities 2015: $0Net Assets 2015: $39,6692015Assets 2016: $48,755Liabilities 2016: $0Net Assets 2016: $48,7552016Assets 2017: $43,529Liabilities 2017: $0Net Assets 2017: $43,5292017Assets 2018: $30,798Liabilities 2018: $0Net Assets 2018: $30,7982018Assets 2019: $17,652Liabilities 2019: $0Net Assets 2019: $17,6522019Assets 2020: $44,481Liabilities 2020: $0Net Assets 2020: $44,4812020Assets 2021: $53,733Liabilities 2021: $0Net Assets 2021: $53,7332021Assets 2022: $70,723Liabilities 2022: $0Net Assets 2022: $70,7232022Assets 2023: $97,022Liabilities 2023: $0Net Assets 2023: $97,0222023Assets 2024: $73,750Net Assets 2024: $73,7502024

Highlighted filing

2018

Assets$30,798
Liabilities$0
Net Assets$30,798

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $300,149Expenses 2010: $272,090Net Income 2010: $28,0592010Revenue 2011: $190,837Expenses 2011: $211,824Net Income 2011: -$20,9872011Expenses 2012: $193,4202012Revenue 2013: $197,015Expenses 2013: $216,039Net Income 2013: -$19,0242013Revenue 2014: $142,305Expenses 2014: $161,340Net Income 2014: -$19,0352014Revenue 2015: $316,707Expenses 2015: $319,309Net Income 2015: -$2,6022015Revenue 2016: $271,751Expenses 2016: $262,665Net Income 2016: $9,0862016Revenue 2017: $271,869Expenses 2017: $277,095Net Income 2017: -$5,2262017Revenue 2018: $222,113Expenses 2018: $234,844Net Income 2018: -$12,7312018Revenue 2019: $143,922Expenses 2019: $157,068Net Income 2019: -$13,1462019Revenue 2020: $125,047Expenses 2020: $98,218Net Income 2020: $26,8292020Revenue 2021: $61,395Expenses 2021: $52,143Net Income 2021: $9,2522021Revenue 2022: $90,627Expenses 2022: $73,637Net Income 2022: $16,9902022Revenue 2023: $197,003Expenses 2023: $170,704Net Income 2023: $26,2992023Revenue 2024: $93,504Expenses 2024: $116,776Net Income 2024: -$23,2722024

Highlighted filing

2018

Revenue$222,113
Expenses$234,844
Net Income-$12,731
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 22, 2019
Return Version
2017v2.2
Gross Receipts
$222,113
Mission and Program Overview

Mission

The wildcat athletic club (wac) was organized to support and promote shoreham wading river's athletic activities. The wac acts as a liason between the parent/students and coaches/administration. The wac helps fund items that are not in the budget, such as purchasing new updated cost-effective banners, team benches, wireless sound systems, remote access for scoreboards, and enlarging the concession facilities. The wac also sponsors award dinners and banquets. The wac not only supports student-athletes while they are at shoreham-wading river, but also provides them with assistance as they pursue their higher education goals with scholarships presented at the annual awards dinner.

The wildcat athletic club was organized to support and promote shoreham wading river's (swr) athletic activities. The wac acts as a liason between the parent/students and coaches/administration. The wac helps fund items that are not in the budget, such as purchasing new, updated cost-effective banners, team benches, wireless sound systems, remote access for scoreboards, enlarging the concession facilities, the wac also sponsor award dinners and banquets. The wac not only supports our student-athletes while they are here at shoreham-wading river, but we also provide them with assistance as they pursue their higher education goals with scholarships presented at the annual award dinner

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,529$30,798▼ $12,731
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,529$30,798▼ $12,731
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,949$19,685▲ $2,736
Temporarily Rstr Net Assets$26,580$11,113▼ $15,467
Total Net Assets Fund Balance$43,529$30,798▼ $12,731
Total Liabilities and Net Assets / Fund Balance$43,529$30,798▼ $12,731
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward TroyanoPresident
Jen CookVice President
Ray CairoVice President
Kevin WoodDirector
Carolyn VisintinSecretary
Steve SafranekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,906
Program Service Revenue
$152,207
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,014
Change in Net Assets
$-12,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,949
Other Expenses$80,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,199--$102,199
Grants to Domestic Individuals$51,750--$51,750
Office Expenses-$4,755-$4,755
Other Expenses$4,309--$4,309
Fees for Services Accounting-$2,750-$2,750
Interest$144$431-$575
Insurance$51$154-$205
Total Functional Expenses$226,754$8,090$0$234,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shoreham-Wading River Sch DisShoreham, NY-Support athletic teams$92,368
Kevin Williams FoundationShoreham, NY-Scholarship$7,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wildcat Athletic Club
EIN
11-3569112
Phone
6313480700
Address
PO Box 335, Wading River, NY 11792

Signing Officer

Name
Edward Troyano
Title
President
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Troyano
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Ferrera Destefano & Caporusso Cpas
Address
50 CORPORATE PLZ, ISLANDIA, NY 11749-1516
Preparer
Philip Caporusso CPA
Phone
6313480700
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0782889
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01224744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142305
IRS990ScheduleA/Total509Grp/TotalAmt01224744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01224744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt311250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LYNNE MCCANDLESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Danielle Edwards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JILL DOYEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DANIEL SWANSON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Various other recipients
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt192368
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support athletic teams
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kevin Williams Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Shoreham-Wading River Sch Dis
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1250A NY-25A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHOREHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Shoreham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011786
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111786
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026580
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011113
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043529
IRS990/TotalAssetsEOYAmt030798
IRS990/TotalAssetsGrp/BOYAmt043529
IRS990/TotalAssetsGrp/EOYAmt030798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030798
IRS990/TotalProgramServiceExpensesAmt0226754
IRS990/TotalProgramServiceRevenueAmt0152207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030798
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019685
IRS990/USAddress/AddressLine1Txt0153 Hidden Pond Path
IRS990/USAddress/CityNm0Wading River
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011792
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.swrwac.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Troyano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildcat Athletic Club
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0113569112
ReturnHeader/Filer/PhoneNum06313480700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.94$1.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.97$1.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.91$0.74$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.61$0.52$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.44$1.25$0.98$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.44$1.57$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.22$2.35$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.72$2.77$0.05
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.72$2.63$0.09
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.17$3.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$1.42$1.61$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.97$2.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$1.93
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$1.91$2.12$0.21
2010Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$3.00$2.72$0.28