Civic Intelligence

Long Island Swimming Ltd

990 • Fiscal year 2020 • EIN 11-3230107

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 12, 2021

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

78th percentile

0.45x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-15%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,038,367

Up $10,256 (+0.3%) from 2019

Net Assets

Up

$2,228,131

Up $342,444 (+18%) from 2019

Liabilities

Down

$1,810,236

Down $332,188 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Down

$2,248,168

Down $404,991 (-15%) from 2019

Expenses

Down

$1,905,724

Down $489,706 (-20%) from 2019

Net Income

Up

$342,444

Up $84,715 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$4,038,367
Liabilities$1,810,236
Net Assets$2,228,131
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$2,248,168
Expenses$1,905,724
Net Income$342,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,248,168
Mission and Program Overview

Mission

Teaching success at every level from beginner to olympian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,055,694$2,885,152▼ $170,542
Cash and Non-Interest-Bearing Accounts$927,416$1,108,215▲ $180,799
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,028,110$4,038,367▲ $10,257
Other Assets Total$45,000$45,000→ $0
Liabilities
Other Liabilities$941,120$813,556▼ $127,564
Deferred Revenue$1,073,271$788,021▼ $285,250
Mortgage Notes Payable Secured by Investment Property$42,787$150,000▲ $107,213
Accounts Payable and Accrued Expenses$85,245$58,659▼ $26,586
Total Liabilities$2,142,423$1,810,236▼ $332,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,885,687$2,228,131▲ $342,444
Total Net Assets Fund Balance$1,885,687$2,228,131▲ $342,444
Total Liabilities and Net Assets / Fund Balance$4,028,110$4,038,367▲ $10,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,885,152$525,668$3,410,820
Equipment-$6,555$6,555
Compensation and Service Providers
Top Officer Pay54th 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
$38,581
Program Service Revenue
$2,209,497
Investment Income
$90
Other Revenue
$0
All Other Contributions
$38,581
Change in Net Assets
$342,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,248,168
Total Revenue per Audited Statements
$2,248,168
Total Revenue per Form 990
$2,248,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,905,724
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$235,508$141,620-$377,128
Depreciation Depletion-$170,542-$170,542
All Other Expenses$121,832$1,803-$123,635
Insurance$87,976$22,623-$110,599
Other Expenses$134,794$103,104-$103,104
Interest-$59,633-$59,633
Fees for Services Accounting-$15,000-$15,000
Information Technology-$13,982-$13,982
Fees for Services Legal-$9,746-$9,746
Advertising-$4,493-$4,493
Total Functional Expenses$1,363,178$542,546$0$1,905,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,905,724
Total Expenses per Audited Statements$1,905,724
Total Expenses per Form 990$1,905,724
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
Notes Payable$813,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-04-12
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/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02395430
IRS990/PYProgramServiceRevenueAmt02585929
IRS990/PYRevenuesLessExpensesAmt0257729
IRS990/PYTotalExpensesAmt02395430
IRS990/PYTotalRevenueAmt02653159
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0342444
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02209497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02585929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02527216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02451429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01255490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011029561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0651
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011437891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02653129
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02571535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01400510
IRS990ScheduleA/Total509Grp/TotalAmt011437891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02248168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02653159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02564718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02571632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01400865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011438542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06555
IRS990ScheduleD/ExpensesSubtotalAmt01905724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02885152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0525668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03410820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0813556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02248168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02885152
IRS990ScheduleD/TotalExpensesPerForm990Amt01905724
IRS990ScheduleD/TotalLiabilityAmt0813556
IRS990ScheduleD/TotalRevenuePerForm990Amt02248168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02248168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01905724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04038367
IRS990/TotalAssetsGrp/BOYAmt04028110
IRS990/TotalAssetsGrp/EOYAmt04038367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0542546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01363178
IRS990/TotalFunctionalExpensesGrp/TotalAmt01905724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02142423
IRS990/TotalLiabilitiesEOYAmt01810236
IRS990/TotalLiabilitiesGrp/BOYAmt02142423
IRS990/TotalLiabilitiesGrp/EOYAmt01810236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01885687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02228131
IRS990/TotalProgramServiceExpensesAmt01363178
IRS990/TotalProgramServiceRevenueAmt02209497
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02209497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02248168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04028110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04038367
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750F STEWART AVENUE
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011530
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LONGISLANDSWIMMING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,038,367
Liabilities
$1,810,236
Net assets
$2,228,131
Revenue
$2,248,168
Expenses
$1,905,724
Net income
$342,444
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