Civic Intelligence

Long Island Swimming Ltd

990 • Fiscal year 2016 • EIN 11-3230107

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.LONGISLANDSWIMMING.COM
750F Stewart AvenueGarden City, NY 11530

(516) 378-8467

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.66x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-8.3%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,122,616

Up $787,229 (+59%) from 2015

Net Assets

Down

$1,196,682

Down $115,680 (-8.8%) from 2015

Liabilities

Up

$925,934

Up $902,909 (+3921%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$1,400,865

Down $106,185 (-7.0%) from 2015

Expenses

Up

$1,516,545

Up $204,658 (+16%) from 2015

Net Income

Down

-$115,680

Down $310,843 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $839,704Liabilities 2011: $12,140Net Assets 2011: $827,5642011Assets 2012: $949,974Liabilities 2012: $16,230Net Assets 2012: $933,7442012Assets 2013: $1,029,049Liabilities 2013: $20,725Net Assets 2013: $1,008,3242013Assets 2014: $1,151,931Liabilities 2014: $34,732Net Assets 2014: $1,117,1992014Assets 2015: $1,335,387Liabilities 2015: $23,025Net Assets 2015: $1,312,3622015Assets 2016: $2,122,616Liabilities 2016: $925,934Net Assets 2016: $1,196,6822016Assets 2017: $3,459,608Liabilities 2017: $1,892,646Net Assets 2017: $1,566,9622017Assets 2018: $3,627,207Liabilities 2018: $1,999,249Net Assets 2018: $1,627,9582018Assets 2019: $4,028,111Liabilities 2019: $2,142,424Net Assets 2019: $1,885,6872019Assets 2020: $4,038,367Liabilities 2020: $1,810,236Net Assets 2020: $2,228,1312020Assets 2021: $4,083,285Liabilities 2021: $1,854,595Net Assets 2021: $2,228,6902021Assets 2022: $5,786,299Liabilities 2022: $3,398,979Net Assets 2022: $2,387,3202022Assets 2023: $5,089,850Liabilities 2023: $2,955,366Net Assets 2023: $2,134,4842023Assets 2024: $5,263,406Liabilities 2024: $2,978,974Net Assets 2024: $2,284,4322024

Highlighted filing

2016

Assets$2,122,616
Liabilities$925,934
Net Assets$1,196,682
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $919,729Expenses 2011: $1,017,232Net Income 2011: -$97,5032011Expenses 2012: $953,3622012Revenue 2013: $1,140,890Expenses 2013: $1,066,310Net Income 2013: $74,5802013Revenue 2014: $1,349,290Expenses 2014: $1,240,415Net Income 2014: $108,8752014Revenue 2015: $1,507,050Expenses 2015: $1,311,887Net Income 2015: $195,1632015Revenue 2016: $1,400,865Expenses 2016: $1,516,545Net Income 2016: -$115,6802016Revenue 2017: $2,571,632Expenses 2017: $2,201,352Net Income 2017: $370,2802017Revenue 2018: $2,564,718Expenses 2018: $2,503,722Net Income 2018: $60,9962018Revenue 2019: $2,653,159Expenses 2019: $2,395,430Net Income 2019: $257,7292019Revenue 2020: $2,248,168Expenses 2020: $1,905,724Net Income 2020: $342,4442020Revenue 2021: $2,346,858Expenses 2021: $2,346,299Net Income 2021: $5592021Revenue 2022: $2,981,330Expenses 2022: $2,822,700Net Income 2022: $158,6302022Revenue 2023: $3,371,359Expenses 2023: $3,624,195Net Income 2023: -$252,8362023Revenue 2024: $3,868,420Expenses 2024: $3,718,472Net Income 2024: $149,9482024

Highlighted filing

2016

Revenue$1,400,865
Expenses$1,516,545
Net Income-$115,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,400,865
Mission and Program Overview

Mission

Teaching success at every level from beginner to olympian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,312,362$1,196,682▼ $115,680
Cash and Non-Interest-Bearing Accounts$518,360$903,670▲ $385,310
Accounts Receivable$7,285$8,322▲ $1,037
Land, Buildings, and Equipment, Net-$702-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,335,387$2,122,616▲ $787,229
Other Assets Total$809,742$1,209,922▲ $400,180
Liabilities
Deferred Revenue-$605,512-
Mortgage Notes Payable Secured by Investment Property-$306,660-
Accounts Payable and Accrued Expenses$23,025$13,762▼ $9,263
Total Liabilities$23,025$925,934▲ $902,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,312,362$1,196,682▼ $115,680
Total Liabilities and Net Assets / Fund Balance$1,335,387$2,122,616▲ $787,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$702$6,731$7,433
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Evan KaplanChairman
Dave FerrisPresident
Christopher SteeleBoard Member
Dan DemarcoBoard Member
Jessica Gallo FoschiBoard Member
Virgina NussbaumSwim Coach
Revenue and Support

Revenue Composition

Contributions and Grants
$145,020
Program Service Revenue
$1,255,490
Investment Income
$355
Other Revenue
$0
All Other Contributions
$145,020
Change in Net Assets
$-115,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,865
Total Revenue per Audited Statements
$1,400,865
Total Revenue per Form 990
$1,400,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,516,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,352$35,963-$227,315
Other Expenses$157,463--$157,463
Insurance$72,155$11,383-$83,538
Interest-$17,959-$17,959
All Other Expenses-$11,125-$11,125
Fees for Services Accounting-$8,200-$8,200
Office Expenses-$2,187-$2,187
Depreciation Depletion-$176-$176
Total Functional Expenses$1,429,552$86,993$0$1,516,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,545
Total Expenses per Audited Statements$1,516,545
Total Expenses per Form 990$1,516,545
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Long Island Swimming Ltd
EIN
11-3230107
Phone
5163788467
Address
750F STEWART AVENUE, GARDEN CITY, NY 11530

Signing Officer

Name
Dave Ferris
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Aboulafia & June CPAs PC
Address
317 Middle Country Rd Ste 3, SMITHTOWN, NY 11787
Preparer
Diane F June
Phone
6317241020
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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01312362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01196682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01255490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01483122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01339878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01133169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01040865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06252524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03307
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt06454330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01506465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01348614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01140004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058737
IRS990ScheduleA/Total509Grp/TotalAmt06454330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01400865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01507050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01349290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01140890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01059542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06457637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07433
IRS990ScheduleD/ExpensesSubtotalAmt01516545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0855392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1264530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt290000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pool project
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security deposit - Nassau
IRS990ScheduleD/RevenueSubtotalAmt01400865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01209922
IRS990ScheduleD/TotalExpensesPerForm990Amt01516545
IRS990ScheduleD/TotalRevenuePerForm990Amt01400865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01400865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02122616
IRS990/TotalAssetsGrp/BOYAmt01335387
IRS990/TotalAssetsGrp/EOYAmt02122616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01429552
IRS990/TotalFunctionalExpensesGrp/TotalAmt01516545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023025
IRS990/TotalLiabilitiesEOYAmt0925934
IRS990/TotalLiabilitiesGrp/BOYAmt023025
IRS990/TotalLiabilitiesGrp/EOYAmt0925934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01312362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196682
IRS990/TotalProgramServiceExpensesAmt01429552
IRS990/TotalProgramServiceRevenueAmt01255490
IRS990/TotalRevenueGrp/ExclusionAmt0355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01255490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02122616
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LONGISLANDSWIMMING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,616
Liabilities
$925,934
Net assets
$1,196,682
Revenue
$1,400,865
Expenses
$1,516,545
Net income
-$115,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$2.98$2.28$3.87$3.72$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.09$2.96$2.13$3.37$3.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.79$3.40$2.39$2.98$2.82$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.85$2.23$2.35$2.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.04$1.81$2.23$2.25$1.91$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.03$2.14$1.89$2.65$2.40$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.63$2.00$1.63$2.56$2.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.89$1.57$2.57$2.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.93$1.20$1.40$1.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.31$1.51$1.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.35$1.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$1.14$1.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.95
2011Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.92$1.02$0.10