Civic Intelligence

Long Island Swimming Ltd

990 • Fiscal year 2017 • EIN 11-3230107

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,459,608

Up $1,336,992 (+63%) from 2016

Net Assets

Up

$1,566,962

Up $370,280 (+31%) from 2016

Liabilities

Up

$1,892,646

Up $966,712 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$2,571,632

Up $1,170,767 (+84%) from 2016

Expenses

Up

$2,201,352

Up $684,807 (+45%) from 2016

Net Income

Up

$370,280

Up $485,960 (+420%) from 2016

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

2017

Assets$3,459,608
Liabilities$1,892,646
Net Assets$1,566,962
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$2,571,632
Expenses$2,201,352
Net Income$370,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,571,632
Mission and Program Overview

Mission

Teaching success at every level from beginner to olympian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702$2,732,524▲ $2,731,822
Rtn Earn Endowment Incm Other Fnds$1,196,682$1,566,962▲ $370,280
Cash and Non-Interest-Bearing Accounts$903,670$383,926▼ $519,744
Accounts Receivable$8,322$14,387▲ $6,065
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$2,122,616$3,459,608▲ $1,336,992
Other Assets Total$1,209,922$328,771▼ $881,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,660$1,029,716▲ $723,056
Deferred Revenue$605,512$679,505▲ $73,993
Accounts Payable and Accrued Expenses$13,762$183,425▲ $169,663
Total Liabilities$925,934$1,892,646▲ $966,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,196,682$1,566,962▲ $370,280
Total Liabilities and Net Assets / Fund Balance$2,122,616$3,459,608▲ $1,336,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,732,524$34,589$2,767,113
Equipment-$6,555$6,555
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer Pay51st 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
$120,106
Program Service Revenue
$2,451,429
Investment Income
$97
Other Revenue
$0
All Other Contributions
$120,106
Change in Net Assets
$370,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,632
Total Revenue per Audited Statements
$2,571,632
Total Revenue per Form 990
$2,571,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,201,352
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$279,373$202,180-$481,553
Other Expenses$254,758--$254,758
Insurance$91,271$15,971-$107,242
All Other Expenses$13,704$31,469-$45,173
Depreciation Depletion-$34,589-$34,589
Interest-$30,340-$30,340
Advertising-$19,963-$19,963
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$1,852,340$349,012$0$2,201,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,201,352
Total Expenses per Audited Statements$2,201,352
Total Expenses per Form 990$2,201,352
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
2018-08-15
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
Raw XML AppendixShowing 400 of 430 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/PYOtherExpensesAmt01516545
IRS990/PYProgramServiceRevenueAmt01255490
IRS990/PYRevenuesLessExpensesAmt0-115680
IRS990/PYTotalExpensesAmt01516545
IRS990/PYTotalRevenueAmt01400865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0370280
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01196682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01566962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02451429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01255490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01483122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01339878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01133169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07663088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02599
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07967128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02571535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01506465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01348614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01140004
IRS990ScheduleA/Total509Grp/TotalAmt07967128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02571632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01507050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01349290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01140890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07969727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06555
IRS990ScheduleD/ExpensesSubtotalAmt02201352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt290000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pool project escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security deposit - Nassau
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02732524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02767113
IRS990ScheduleD/RevenueSubtotalAmt02571632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02732524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328771
IRS990ScheduleD/TotalExpensesPerForm990Amt02201352
IRS990ScheduleD/TotalRevenuePerForm990Amt02571632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02571632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02201352
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
IRS990/TotalAssetsBOYAmt02122616
IRS990/TotalAssetsEOYAmt03459608
IRS990/TotalAssetsGrp/BOYAmt02122616
IRS990/TotalAssetsGrp/EOYAmt03459608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01852340
IRS990/TotalFunctionalExpensesGrp/TotalAmt02201352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0925934
IRS990/TotalLiabilitiesEOYAmt01892646
IRS990/TotalLiabilitiesGrp/BOYAmt0925934
IRS990/TotalLiabilitiesGrp/EOYAmt01892646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01196682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01566962
IRS990/TotalProgramServiceExpensesAmt01852340
IRS990/TotalProgramServiceRevenueAmt02451429
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02451429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02571632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02122616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03459608
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,459,608
Liabilities
$1,892,646
Net assets
$1,566,962
Revenue
$2,571,632
Expenses
$2,201,352
Net income
$370,280
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