Civic Intelligence

Three Village Wildcats

990EZ • Fiscal year 2014 • EIN 11-3584780

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
11 Dorothy StreetPort Jeff Station, NY 11776

(631) 355-1516

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,974

Down $5,269 (-24%) from 2013

Net Assets

Down

$16,974

Down $5,269 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$59,577

Down $17,125 (-22%) from 2013

Expenses

Up

$64,846

Up $7,060 (+12%) from 2013

Net Income

Down

-$5,269

Down $24,185 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$16,974
Liabilities$0
Net Assets$16,974
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$59,577
Expenses$64,846
Net Income-$5,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$59,577
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.

Program Services

DescriptionGrantsExpenses
A 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.-$57,211
TO TEACH AMATEUR SPORTS COMPETITION-$94
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BRITTMANPresident-$0--
JENNA BRITTMANTreasurer-$0--
CHRIS PRUSSENVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Three Village Wildcats
EIN
11-3584780
Address
11 DOROTHY STREET, PORT JEFF STATION, NY 11776

Signing Officer

Name
Jason Brittman
Title
President
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Bentovim Cpas Pc
Address
6500 JERICHO TURNPIKE STE 206, COMMACK, NY 11725-2907
Preparer
Adam C Hoffman
Phone
6314991500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses uniforms,trophies,bottles 33,432 referee fees 2,250 licenses and permits 4,890 insurance 2,460 bank charges 10 awards dinner 9,671 advertising 316 office supplies 532 fundraising 7,541 accounting 500 training camp fees 2,800 professional dues 350 non-investment depreciation 94 total 64,846”

Form 990-ez, Part II, Line 24

“29,363 29,363 less accumulated depreciation 29,269 29,363 total 94 0”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“To teach amateur sports competition”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON BRITTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06313551516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 DOROTHY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT JEFF STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016974
IRS990EZ/GrossReceiptsAmt059577
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059577
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BRITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA BRITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS PRUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094
IRS990EZ/OtherExpensesTotalAmt064846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO TEACH AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064846
IRS990EZ/TotalProgramServiceExpensesAmt057305
IRS990EZ/TotalRevenueAmt059577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0334392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083578
IRS990ScheduleA/Total509Grp/TotalAmt0334392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS,TROPHIES,BOTTLES 33,432 REFEREE FEES 2,250 LICENSES AND PERMITS 4,890 INSURANCE 2,460 BANK CHARGES 10 AWARDS DINNER 9,671 ADVERTISING 316 OFFICE SUPPLIES 532 FUNDRAISING 7,541 ACCOUNTING 500 TRAINING CAMP FEES 2,800 PROFESSIONAL DUES 350 NON-INVESTMENT DEPRECIATION 94 TOTAL 64,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt129,363 29,363 LESS ACCUMULATED DEPRECIATION 29,269 29,363 TOTAL 94 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPORTS 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/SupplementalInformationDetail/ExplanationTxt3TO TEACH AMATEUR SPORTS COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BRITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE VILLAGE WILDCATS
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0113584780
ReturnHeader/Filer/USAddress/AddressLine1Txt011 DOROTHY STREET
ReturnHeader/Filer/USAddress/CityNm0PORT JEFF STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113123454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BENTOVIM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 JERICHO TURNPIKE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117252907
ReturnHeader/PreparerPersonGrp/PhoneNum06314991500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02015-08-06T16:48:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,974
Liabilities
$0
Net assets
$16,974
Revenue
$59,577
Expenses
$64,846
Net income
-$5,269
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