Civic Intelligence

Three Village Wildcats

990EZ • Fiscal year 2012 • EIN 11-3584780

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
33 Royalston Lane11720
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,327

Down $2,580 (-44%) from 2011

Net Assets

$3,327

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$58,055

Down $14,497 (-20%) from 2011

Expenses

Down

$60,635

Down $13,718 (-18%) from 2011

Net Income

Down

-$2,580

Down $779 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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: $5,907Liabilities 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

2012

Assets$3,327
Liabilities-
Net Assets$3,327
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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 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

2012

Revenue$58,055
Expenses$60,635
Net Income-$2,580
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
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 Appendix135 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/PersonName0JASON BRITTMAN
CompensationExplanation/Compensation/PersonName1JENNA BRITTMAN
CompensationExplanation/Compensation/PersonName2RON DAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02226
IRS990EZ/CashSavingsAndInvestments/EOY02992
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2580
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058055
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues058055
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05907
IRS990EZ/NetAssetsOrFundBalancesBOY05907
IRS990EZ/NetAssetsOrFundBalances/EOY03327
IRS990EZ/NetAssetsOrFundBalancesEOY03327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON BRITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNA BRITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03681
IRS990EZ/OtherAssetsTotal/EOY0335
IRS990EZ/OtherExpensesTotal060635
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/ProgramServiceExpenses056614
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1545
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/BOY05907
IRS990EZ/TotalAssets/EOY03327
IRS990EZ/TotalExpenses060635
IRS990EZ/TotalProgramServiceExpenses057159
IRS990EZ/TotalRevenue058055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088721
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0346062
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090346062
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056480
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083578
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059228
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088721
IRS990ScheduleA/Total509/Total0346062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088721
IRS990ScheduleA/TotalSupportTotal/Total0346062
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES UNIFORMS,TROPHIES,BOTTLES 37,766 REFEREE FEES 3,300 LICENSES AND PERMITS 105 INSURANCE 6,660 BANK CHARGES 274 AWARDS DINNER 2,000 INTERNET AND COMPUTER 199 OFFICE SUPPLIES 584 POSTAGE 370 FUNDRAISING 3,476 ACCOUNTING 500 TRAINING CAMP FEES 1,198 PROFESSIONAL DUES 2,943 EQUIPMENT REPAIRS 715 NON-INVESTMENT DEPRECIATION 545 TOTAL 60,635
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 2,800 0 29,363 29,363 LESS ACCUMULATED DEPRECIATION 28,482 29,028 TOTAL 3,681 335
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/DateSigned02013-08-07
ReturnHeader/Officer/Name0JASON BRITTMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T16:32:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,327
Liabilities
-
Net assets
$3,327
Revenue
$58,055
Expenses
$60,635
Net income
-$2,580
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
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