Civic Intelligence

Three Village Wildcats

990EZ • Fiscal year 2011 • EIN 11-3584780

Jan 01, 2011 to Dec 31, 2011 • Filed on May 25, 2012

Organization ProfileN/A
33 Royalston Lane11720
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,907

Flat from 2011

Net Assets

$5,907

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$72,552

Flat from 2011

Expenses

Flat

$74,353

Flat from 2011

Net Income

Flat

-$1,801

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $7,708Net Assets 2010: $7,7082010Assets 2011: $5,907Net Assets 2011: $5,9072011Assets 2011: $5,907Liabilities 2011: $02011Assets 2012: $3,327Net Assets 2012: $3,3272012Assets 2013: $22,243Liabilities 2013: $0Net Assets 2013: $22,2432013Assets 2014: $16,974Liabilities 2014: $0Net Assets 2014: $16,9742014Assets 2015: $4,562Liabilities 2015: $0Net Assets 2015: $4,5622015Assets 2016: $3,033Liabilities 2016: $0Net Assets 2016: $3,0332016Assets 2017: $6,658Liabilities 2017: $0Net Assets 2017: $6,6582017Assets 2018: $2,977Liabilities 2018: $0Net Assets 2018: $2,9772018Assets 2019: $11,836Liabilities 2019: $0Net Assets 2019: $11,8362019Assets 2020: $11,836Liabilities 2020: $0Net Assets 2020: $11,8362020

Highlighted filing

2011

Assets$5,907
Liabilities-
Net Assets$5,907
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $83,578Expenses 2010: $78,111Net Income 2010: $5,4672010Revenue 2011: $72,552Expenses 2011: $74,353Net Income 2011: -$1,8012011Revenue 2011: $72,552Expenses 2011: $74,353Net Income 2011: -$1,8012011Revenue 2012: $58,055Expenses 2012: $60,635Net Income 2012: -$2,5802012Revenue 2013: $76,702Expenses 2013: $57,786Net Income 2013: $18,9162013Revenue 2014: $59,577Expenses 2014: $64,846Net Income 2014: -$5,2692014Revenue 2015: $53,371Expenses 2015: $65,783Net Income 2015: -$12,4122015Revenue 2016: $48,984Expenses 2016: $50,513Net Income 2016: -$1,5292016Revenue 2017: $37,905Expenses 2017: $34,280Net Income 2017: $3,6252017Revenue 2018: $34,192Expenses 2018: $37,873Net Income 2018: -$3,6812018Revenue 2019: $52,821Expenses 2019: $43,962Net Income 2019: $8,8592019Revenue 2020: $0Expenses 2020: $236Net Income 2020: -$2362020

Highlighted filing

2011

Revenue$72,552
Expenses$74,353
Net Income-$1,801
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sports organization for boys and girls between the ages of 7-13 in order to promote amateur sports competition and learn the fundamentals of football.

Filing and Contact Details

Filer

EIN
11-3584780
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0MICHAEL CORRIE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02641
IRS990EZ/CashSavingsAndInvestments/EOY02226
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1801
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072552
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues072552
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07708
IRS990EZ/NetAssetsOrFundBalancesBOY07708
IRS990EZ/NetAssetsOrFundBalances/EOY05907
IRS990EZ/NetAssetsOrFundBalancesEOY05907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1033 ROYALSTON LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2033 ROYALSTON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SO SETAUKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL CORRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05067
IRS990EZ/OtherAssetsTotal/EOY03681
IRS990EZ/OtherExpensesTotal074353
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPORTS ORGANIZATION FOR BOYS AND GIRLS BETWEEN THE AGES OF 7-13 IN ORDER TO PROMOTE AMATEUR SPORTS COMPETITION AND LEARN THE FUNDAMENTALS OF FOOTBALL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A SPORTS ORGANIZATION FOR BOYS AND GIRLS BETWEEN THE AGES OF 7-13, IN ORDER TO PROMOTE AMATEUR SPORTS COMPETITION AND LEARN THE FUNDAMENTALS OF FOOTBALL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO TEACH AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066328
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1676
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033 ROYALSTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH SETAUKET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011720
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY CORRIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06316894075
IRS990EZ/TotalAssets/BOY07708
IRS990EZ/TotalAssets/EOY05907
IRS990EZ/TotalExpenses074353
IRS990EZ/TotalProgramServiceExpenses067004
IRS990EZ/TotalRevenue072552
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years088721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years076113
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0364120
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090364120
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056480
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083578
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059228
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088721
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076113
IRS990ScheduleA/Total509/Total0364120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076113
IRS990ScheduleA/TotalSupportTotal/Total0364120
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES UNIFORMS,TROPHIES,BOTTLES 34,876 REFEREE FEES 6,463 LICENSES AND PERMITS 2,505 INSURANCE 5,480 BANK CHARGES 130 AWARDS DINNER 9,978 ADVERTISING 1,625 INTERNET AND COMPUTER 170 OFFICE SUPPLIES 1,800 POSTAGE 352 FUNDRAISING 7,349 ACCOUNTING 850 TRAINING CAMP FEES 1,500 PROFESSIONAL DUES 599 NON-INVESTMENT DEPRECIATION 676 TOTAL 74,353
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 4,000 2,800 28,873 29,363 LESS ACCUMULATED DEPRECIATION 27,806 28,482 TOTAL 5,067 3,681
IRS990ScheduleO/GeneralExplanation/Explanation2SPORTS ORGANIZATION FOR BOYS AND GIRLS BETWEEN THE AGES OF 7-13 IN ORDER TO PROMOTE AMATEUR SPORTS COMPETITION AND LEARN THE FUNDAMENTALS OF FOOTBALL.
IRS990ScheduleO/GeneralExplanation/Explanation3TO TEACH AMATEUR SPORTS COMPETITION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113584780
ReturnHeader/Filer/Name/BusinessNameLine10THREE VILLAGE WILDCATS
ReturnHeader/Filer/NameControl0THRE
ReturnHeader/Filer/USAddress/AddressLine1033 ROYALSTON LANE
ReturnHeader/Filer/USAddress/City0SOUTH SETAUKET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011720
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-25
ReturnHeader/Officer/Name0MICHAEL CORRIE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOFFMAN & BENTOVIM CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106500 JERICHO TURNPIKE STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COMMACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117252907
ReturnHeader/Preparer/Name0ADAM C HOFFMAN
ReturnHeader/Preparer/Phone06314991500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-21T11:54:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,907
Liabilities
-
Net assets
$5,907
Revenue
$72,552
Expenses
$74,353
Net income
-$1,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.00$0.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$52.8$44.0$8.86
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$34.2$37.9$3.68
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$37.9$34.3$3.63
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$49.0$50.5$1.53
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$53.4$65.8$12.4
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$59.6$64.8$5.27
2013Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$76.7$57.8$18.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$58.1$60.6$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.91$72.6$74.4$1.80
2011Summary only. Only limited summary data is available for this year.$5.91$0.00$72.6$74.4$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$7.71$83.6$78.1$5.47