Civic Intelligence

Marcus Whitman Wildcats Youth Football

990 • Fiscal year 2013 • EIN 20-8216371

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization ProfileN/A
PO Box 53414544

(585) 506-5948

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$15,703

Up $2,369 (+18%) from 2012

Net Assets

Up

$15,449

Up $2,115 (+16%) from 2012

Liabilities

Up

$254

Up $254 from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Down

$24,433

Down $3,200 (-12%) from 2012

Expenses

Down

$22,318

Down $5,868 (-21%) from 2012

Net Income

Up

$2,115

Up $2,668 (+482%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $8,879Liabilities 2010: $0Net Assets 2010: $8,8792010Assets 2011: $13,814Liabilities 2011: $0Net Assets 2011: $13,8142011Assets 2012: $13,334Liabilities 2012: $0Net Assets 2012: $13,3342012Assets 2013: $15,703Liabilities 2013: $254Net Assets 2013: $15,4492013Assets 2014: $11,340Liabilities 2014: $254Net Assets 2014: $11,0862014Assets 2015: $10,575Liabilities 2015: $254Net Assets 2015: $10,3212015

Highlighted filing

2013

Assets$15,703
Liabilities$254
Net Assets$15,449
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $34,236Expenses 2010: $30,741Net Income 2010: $3,4952010Revenue 2011: $40,540Expenses 2011: $37,952Net Income 2011: $2,5882011Revenue 2012: $27,633Expenses 2012: $28,186Net Income 2012: -$5532012Revenue 2013: $24,433Expenses 2013: $22,318Net Income 2013: $2,1152013Revenue 2014: $19,530Expenses 2014: $23,893Net Income 2014: -$4,3632014Revenue 2015: $18,005Expenses 2015: $18,770Net Income 2015: -$7652015

Highlighted filing

2013

Revenue$24,433
Expenses$22,318
Net Income$2,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$24,433
Mission and Program Overview

Mission

To give children an opportunity to play a sport and to learn sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,334$8,203▼ $5,131
Savings and Temporary Cash Investments-$7,500-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,334$15,703▲ $2,369
Other Assets Total-$0-
Liabilities
Other Liabilities-$254-
Total Liabilities$0$254▲ $254
Net Assets / Fund Balance
Unrestricted Net Assets$13,334$15,449▲ $2,115
Total Net Assets Fund Balance$13,334$15,449▲ $2,115
Total Liabilities and Net Assets / Fund Balance$13,334$15,703▲ $2,369
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Clarke BrownPresident
Kevin HowellPresident
David DreesenVice President
Jeffrey AllenDirector
Bonnie PendergastSecretary
Donna BrownSecretary
Deborah D HillTreasurer
Kathy W FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526
Program Service Revenue
$22,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,526
Change in Net Assets
$2,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,318
Total Fundraising Expense$1,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,912-$1,357$9,269
Other Expenses$1,840--$1,840
Insurance$595--$595
Total Functional Expenses$20,961$0$1,357$22,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New York Sales Taxes Collected$254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy given to all board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-8216371
Phone
5855065948

Signing Officer

Name
Kathy W Ferguson
Title
Treasurer
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Preparer
Ronald R Parrish CPA
Phone
5853948190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $189; Column (B) - Program Services = $189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“APPLEBEE'S: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $141”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $1099; Column (B) - Program Services = $1099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“B.J.'S ANNUAL FEE: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITY BOWL ASSESSMENT: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $200”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITY BOWL BASKET: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $66”

Form 990, Part IX, Line 24E: Other Expenses

“CHEERLEADING COACHES CLINICS: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHEERLEADING COMPETITION FEES: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHEERLEADING T-SHIRTS: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHEERLEADING UNIFORMS: Column (A) - Total = $1510; Column (B) - Program Services = $1510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACHES & BOD SHIRTS: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOTBALL POOL EXPENSE: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100”

Form 990, Part IX, Line 24E: Other Expenses

“IP CHARGES: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE DUES: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $1008; Column (B) - Program Services = $1008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“P.O. BOX FEE: Column (A) - Total = $44; Column (B) - Program Services = $44; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PANCAKE BREAKFAST: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RAFFEL PAYOUT 1ST GAME: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $850”

Form 990, Part IX, Line 24E: Other Expenses

“SNACKING USA AWARDS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORM / EQUIPMENT MAINTENANC: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 407 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.

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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BANQUET ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SALES EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc4SNACKING USA SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017371
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028186
IRS990/PYProgramServiceRevenueAmt010262
IRS990/PYRevenuesLessExpensesAmt0-553
IRS990/PYTotalExpensesAmt028186
IRS990/PYTotalRevenueAmt027633
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02115
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022907
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEW YORK SALES TAXES COLLECTED
IRS990ScheduleD/TotalLiabilityAmt0254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY GIVEN TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING: Column (A) - Total = $189; Column (B) - Program Services = $189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLEBEE'S: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS: Column (A) - Total = $1099; Column (B) - Program Services = $1099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5B.J.'S ANNUAL FEE: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITY BOWL ASSESSMENT: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITY BOWL BASKET: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHEERLEADING COACHES CLINICS: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHEERLEADING COMPETITION FEES: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHEERLEADING T-SHIRTS: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHEERLEADING UNIFORMS: Column (A) - Total = $1510; Column (B) - Program Services = $1510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COACHES & BOD SHIRTS: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOTBALL POOL EXPENSE: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IP CHARGES: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LEAGUE DUES: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES: Column (A) - Total = $1008; Column (B) - Program Services = $1008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19P.O. BOX FEE: Column (A) - Total = $44; Column (B) - Program Services = $44; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PANCAKE BREAKFAST: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RAFFEL PAYOUT 1ST GAME: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SNACKING USA AWARDS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UNIFORM / EQUIPMENT MAINTENANC: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013334
IRS990/TotalAssetsEOYAmt015703
IRS990/TotalAssetsGrp/BOYAmt013334
IRS990/TotalAssetsGrp/EOYAmt015703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020961
IRS990/TotalFunctionalExpensesGrp/TotalAmt022318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0254
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015449
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01718
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01718
IRS990/TotalProgramServiceExpensesAmt020961
IRS990/TotalProgramServiceRevenueAmt022907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024433
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015703
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015449
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY W FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARCUS WHITMAN JUNIOR WILDCATS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0208216371
ReturnHeader/Filer/PhoneNum05855065948
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 534
ReturnHeader/Filer/USAddress/City0RUSHVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARRISH & BRASSIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0144241996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,703
Liabilities
$254
Net assets
$15,449
Revenue
$24,433
Expenses
$22,318
Net income
$2,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.25$10.3$18.0$18.8$0.77
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.25$11.1$19.5$23.9$4.36
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.25$15.4$24.4$22.3$2.12
2012Summary only. Only limited summary data is available for this year.$13.3$0.00$13.3$27.6$28.2$0.55
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$40.5$38.0$2.59
2010Summary only. Only limited summary data is available for this year.$8.88$0.00$8.88$34.2$30.7$3.50