Civic Intelligence

Long Island Dart Association Inc

990EZ • Fiscal year 2017 • EIN 11-2788568

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.LIDART.ORG
P O Box 208Lynbrook, NY 11563

(516) 561-1464

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,266

Down $2,033 (-4.8%) from 2016

Net Assets

Down

$40,266

Down $2,033 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$13,251

Down $2,265 (-15%) from 2016

Expenses

Up

$15,284

Up $4,314 (+39%) from 2016

Net Income

Down

-$2,033

Down $6,579 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $19,720Net Assets 2011: $19,7202011Assets 2012: $25,464Liabilities 2012: $02012Assets 2013: $31,864Liabilities 2013: $0Net Assets 2013: $31,8642013Assets 2014: $35,944Liabilities 2014: $0Net Assets 2014: $35,9442014Assets 2015: $37,753Liabilities 2015: $0Net Assets 2015: $37,7532015Assets 2016: $42,299Liabilities 2016: $0Net Assets 2016: $42,2992016Assets 2017: $40,266Liabilities 2017: $0Net Assets 2017: $40,2662017Assets 2018: $36,179Liabilities 2018: $0Net Assets 2018: $36,1792018Assets 2019: $34,213Liabilities 2019: $0Net Assets 2019: $34,2132019Assets 2020: $33,299Liabilities 2020: $0Net Assets 2020: $33,2992020Assets 2021: $31,107Liabilities 2021: $0Net Assets 2021: $31,1072021Assets 2022: $29,378Liabilities 2022: $0Net Assets 2022: $29,3782022Assets 2023: $27,628Liabilities 2023: $0Net Assets 2023: $27,6282023Assets 2024: $26,152Net Assets 2024: $26,1522024Assets 2025: $24,655Net Assets 2025: $24,6552025

Highlighted filing

2017

Assets$40,266
Liabilities$0
Net Assets$40,266
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,700Expenses 2011: $11,968Net Income 2011: $8,7322011Revenue 2012: $15,453Expenses 2012: $9,709Net Income 2012: $5,7442012Revenue 2013: $16,201Expenses 2013: $9,801Net Income 2013: $6,4002013Revenue 2014: $15,714Expenses 2014: $11,634Net Income 2014: $4,0802014Revenue 2015: $13,721Expenses 2015: $11,912Net Income 2015: $1,8092015Revenue 2016: $15,516Expenses 2016: $10,970Net Income 2016: $4,5462016Revenue 2017: $13,251Expenses 2017: $15,284Net Income 2017: -$2,0332017Revenue 2018: $9,728Expenses 2018: $13,815Net Income 2018: -$4,0872018Revenue 2019: $8,487Expenses 2019: $10,453Net Income 2019: -$1,9662019Revenue 2020: $8,531Expenses 2020: $9,445Net Income 2020: -$9142020Revenue 2021: $3Expenses 2021: $2,195Net Income 2021: -$2,1922021Revenue 2022: $3Expenses 2022: $1,732Net Income 2022: -$1,7292022Revenue 2023: $3Expenses 2023: $1,753Net Income 2023: -$1,7502023Revenue 2024: $3Expenses 2024: $1,479Net Income 2024: -$1,4762024Revenue 2025: $2Expenses 2025: $1,499Net Income 2025: -$1,4972025

Highlighted filing

2017

Revenue$13,251
Expenses$15,284
Net Income-$2,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$13,251
Mission and Program Overview

Mission

SPORTS CLUB -TOURNAMENTS

Program Services

DescriptionGrantsExpenses
TOURNAMENTS-$10,940
SPORTS CLUB - TOURNAMENTS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A MATTHEWSChairman-$0--
WILLIAM R SAAR JRDirector Emeritou-$0--
THERESA PAVDirector-$0--
BRIAN R BIESDirector-$0--
DAVE BASILEDirector-$0--
MARIE BASILEDirector-$0--
DAVID KOSOTANDirector-$0--
DAVID CAREYDirector Emeritus-$0--
RICHARD J PAVDirector-$0--
JOHN J PRIEST JRDirector Emeritus-$0--
JAMES M KROUTCH SRDirector Emeritus-$0--
ROBERT WAHLERSDirector-$0--
STEVEN M CUNNINGHAMDirector Emeritus-$0--
SUZANNE M SUMMERSDirector-$0--
NORBERT GERSTNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Long Island Dart Association Inc
EIN
11-2788568
Phone
5165611464
Address
P O BOX 208, LYNBROOK, NY 11563

Signing Officer

Name
Joseph a Matthews
Title
Chairman
Phone
5165611464
Signed
2017-11-17
Discuss with paid preparer
Yes

Preparer

Firm
DIAPOULES & FEINSTEIN CPA'S PC
Address
900 WALT WHITMAN ROAD STE 200, MELVILLE, NY 11747
Preparer
Lawrence Hochberg
Phone
6315471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 17 meetings 197 bank charges 507 computer service 1,999 trophies 6,980 total 9,700”

Form 990-ez, Part III, Line 31

“Sports club - tournaments”

Raw XML Appendix147 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/PersonNm0JOSEPH MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum05165611464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01361 INMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0245418035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040266
IRS990EZ/GrossReceiptsAmt013251
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040266
IRS990EZ/OccupancyRentUtltsAndMaintAmt03230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH A MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM R SAAR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA PAV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN R BIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE BASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE BASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID KOSOTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD J PAV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN J PRIEST JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES M KROUTCH SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT WAHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEVEN M CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SUZANNE M SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14NORBERT GERSTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR EMERITOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09700
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS CLUB -TOURNAMENTS
IRS990EZ/PrintingPublicationsPostageAmt01764
IRS990EZ/ProgramServiceRevenueAmt013244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPORTS CLUB - TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015284
IRS990EZ/TotalProgramServiceExpensesAmt010940
IRS990EZ/TotalRevenueAmt013251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LIDART.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 17 MEETINGS 197 BANK CHARGES 507 COMPUTER SERVICE 1,999 TROPHIES 6,980 TOTAL 9,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPORTS CLUB - TOURNAMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH A MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05165611464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND DART ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0112788568
ReturnHeader/Filer/PhoneNum05165611464
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 208
ReturnHeader/Filer/USAddress/CityNm0LYNBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0242C2845F3D1BBA41603ABE10EFD5221C19B0E05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F87A4B45B22C7CE983FAAF95F9D387EB34F72F4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113359171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAPOULES & FEINSTEIN CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WALT WHITMAN ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06315471040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE HOCHBERG
ReturnHeader/ReturnTs02017-11-17T12:41:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,266
Liabilities
$0
Net assets
$40,266
Revenue
$13,251
Expenses
$15,284
Net income
-$2,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$24.7$0.00$1.50$1.50
2024Detailed filing. Detailed filing data is available for this year.$26.2$26.2$0.00$1.48$1.48
2023Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.00$1.75$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.00$29.4$0.00$1.73$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$0.00$2.20$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$8.53$9.45$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.00$34.2$8.49$10.5$1.97
2018Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$9.73$13.8$4.09
2017Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$13.3$15.3$2.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.00$42.3$15.5$11.0$4.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$0.00$37.8$13.7$11.9$1.81
2014Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$15.7$11.6$4.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.00$31.9$16.2$9.80$6.40
2012Summary only. Only limited summary data is available for this year.$25.5$0.00$15.5$9.71$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$20.7$12.0$8.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits