Civic Intelligence

Three Village Wildcats

990EZ • Fiscal year 2016 • EIN 11-3584780

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

11 Dorothy StPort Jefferson Station, NY 11776

(631) 355-1516

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,033

Down $1,529 (-34%) from 2015

Net Assets

Down

$3,033

Down $1,529 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$48,984

Down $4,387 (-8.2%) from 2015

Expenses

Down

$50,513

Down $15,270 (-23%) from 2015

Net Income

Up

-$1,529

Up $10,883 (+88%) from 2015

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: $5,907Liabilities 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

2016

Assets$3,033
Liabilities$0
Net Assets$3,033

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 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

2016

Revenue$48,984
Expenses$50,513
Net Income-$1,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$48,984
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.-$49,150
TO TEACH AMATEUR SPORTS COMPETITION-$576
Compensation and Service Providers

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 ST, PORT JEFFERSON STATION, NY 11776

Signing Officer

Name
Jason Brittman
Title
President
Signed
2017-05-02
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 24,771 referee fees 1,760 licenses and permits 4,120 insurance 2,925 awards dinner 11,412 office supplies 870 fundraising 787 accounting 500 training camp fees 2,040 professional dues 477 aed medical training 275 non-investment depreciation 576 total 50,513

Form 990-ez, Part II, Line 24

32,568 32,568 less accumulated depreciation 29,683 30,259 total 2,885 2,309

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 Appendix132 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
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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/BOYAmt01677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03033
IRS990EZ/GrossReceiptsAmt048984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048984
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02309
IRS990EZ/OtherExpensesTotalAmt050513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/ProgramServiceExpensesAmt049150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050513
IRS990EZ/TotalProgramServiceExpensesAmt049726
IRS990EZ/TotalRevenueAmt048984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053371
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058055
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS,TROPHIES,BOTTLES 24,771 REFEREE FEES 1,760 LICENSES AND PERMITS 4,120 INSURANCE 2,925 AWARDS DINNER 11,412 OFFICE SUPPLIES 870 FUNDRAISING 787 ACCOUNTING 500 TRAINING CAMP FEES 2,040 PROFESSIONAL DUES 477 AED MEDICAL TRAINING 275 NON-INVESTMENT DEPRECIATION 576 TOTAL 50,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132,568 32,568 LESS ACCUMULATED DEPRECIATION 29,683 30,259 TOTAL 2,885 2,309
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BRITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE VILLAGE WILDCATS
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0113584780
ReturnHeader/Filer/USAddress/AddressLine1Txt011 DOROTHY ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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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/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02017-07-27T15:02:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings