Civic Intelligence

Three Village Wildcats

990EZ • Fiscal year 2018 • EIN 11-3584780

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

11 Dorothy StPort Jefferson Station, NY 11776

(631) 681-3987

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,977

Down $3,681 (-55%) from 2017

Net Assets

Down

$2,977

Down $3,681 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$34,192

Down $3,713 (-9.8%) from 2017

Expenses

Up

$37,873

Up $3,593 (+10%) from 2017

Net Income

Down

-$3,681

Down $7,306 (-202%) from 2017

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

2018

Assets$2,977
Liabilities$0
Net Assets$2,977

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

2018

Revenue$34,192
Expenses$37,873
Net Income-$3,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$34,192
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.-$37,504
TO TEACH AMATEUR SPORTS COMPETITION-$369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD WRIGHTPresident-$0--
ELENOR DEPAULTreasurer-$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
Edward Wright
Title
President
Signed
2019-08-06
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 22,478 referee fees 4,010 licenses and permits 2,190 insurance 1,826 awards 1,808 advertising 284 office supplies 1,183 accounting 500 professional dues 270 equipment repairs 2,955 non-investment depreciation 369 total 37,873

Form 990-ez, Part II, Line 24

32,568 32,568 less accumulated depreciation 30,720 31,089 total 1,848 1,479

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 Appendix133 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/PersonNm0EDWARD WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum06316813987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 DOROTHY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT JEFF STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02977
IRS990EZ/GrossReceiptsAmt034192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034192
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt037873
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/ProgramServiceExpensesAmt037504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037873
IRS990EZ/TotalProgramServiceExpensesAmt037873
IRS990EZ/TotalRevenueAmt034192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234029
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037905
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059577
IRS990ScheduleA/Total509Grp/TotalAmt0234029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS,TROPHIES,BOTTLES 22,478 REFEREE FEES 4,010 LICENSES AND PERMITS 2,190 INSURANCE 1,826 AWARDS 1,808 ADVERTISING 284 OFFICE SUPPLIES 1,183 ACCOUNTING 500 PROFESSIONAL DUES 270 EQUIPMENT REPAIRS 2,955 NON-INVESTMENT DEPRECIATION 369 TOTAL 37,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132,568 32,568 LESS ACCUMULATED DEPRECIATION 30,720 31,089 TOTAL 1,848 1,479
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE VILLAGE WILDCATS
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0113584780
ReturnHeader/Filer/USAddress/AddressLine1Txt011 DOROTHY ST
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.49.194
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:31:30
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/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02019-08-09T11:31:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings