Civic Intelligence

Long Island Swimming Ltd

990 • Fiscal year 2014 • EIN 11-3230107

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,151,931

Up $122,882 (+12%) from 2013

Net Assets

Up

$1,117,199

Up $108,875 (+11%) from 2013

Liabilities

Up

$34,732

Up $14,007 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$1,349,290

Up $208,400 (+18%) from 2013

Expenses

Up

$1,240,415

Up $174,105 (+16%) from 2013

Net Income

Up

$108,875

Up $34,295 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$1,151,931
Liabilities$34,732
Net Assets$1,117,199
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$1,349,290
Expenses$1,240,415
Net Income$108,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,349,290
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$1,008,324$1,117,199▲ $108,875
Cash and Non-Interest-Bearing Accounts$389,396$518,242▲ $128,846
Accounts Receivable$6,178$2,491▼ $3,687
Total Assets$1,029,049$1,151,931▲ $122,882
Other Assets Total$633,475$631,198▼ $2,277
Liabilities
Accounts Payable and Accrued Expenses$20,725$34,732▲ $14,007
Total Liabilities$20,725$34,732▲ $14,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,008,324$1,117,199▲ $108,875
Total Liabilities and Net Assets / Fund Balance$1,029,049$1,151,931▲ $122,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$265,133--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dr Evan KaplanChairman
Dave FerrisPresident
Christopher Steele EsqBoard Member
Dan DemarcoBoard Member
Jessica FoschiBoard Member
Susan Petersen LubowBoard Member
Maryann SenecalSecretary
Virgina NussbaumSwim Coach
Revenue and Support

Revenue Composition

Contributions and Grants
$8,736
Program Service Revenue
$1,339,878
Investment Income
$676
Other Revenue
$0
All Other Contributions
$8,736
Change in Net Assets
$108,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,290
Total Revenue per Audited Statements
$1,349,290
Total Revenue per Form 990
$1,349,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,415
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
All Other Expenses$200,690$13,270-$213,960
Other Expenses$143,745--$143,745
Total Functional Expenses$1,227,145$13,270$0$1,240,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,415
Total Expenses per Audited Statements$1,240,415
Total Expenses per Form 990$1,240,415
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Long island swimming makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
11-3230107
Phone
5163788467

Signing Officer

Name
Dave Ferris
Title
President
Phone
5163788467
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Ferris
Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Preparer
Rashmin S Master CPA Pllc
Phone
7182710110
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This organization serves hundreds of children teaching and training them in all aspects of swimming. The goal is competition, job training, and college scholarships.”

Form 990, Part IX, Line 24E

“Entry fees 68,500 0 0 insurance 62,870 0 0 registration 36,445 0 0 professional fee 19,908 0 0 accounting 0 11,630 0 medals, ribbons 6,486 0 0 miscellaneous 2,661 0 0 office supplies 1,051 956 0 coaches training 1,359 0 0 telephone 910 100 0 bank charges 0 309 0 dues and subscriptions 300 0 0 filing fee 0 275 0 web hosting 200 0 0”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034732
IRS990/AccountsReceivableGrp/BOYAmt06178
IRS990/AccountsReceivableGrp/EOYAmt02491
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING SUCCESS AT EVERY LEVEL FROM BEGINNER TO OLYMPIAN.
IRS990/AllOtherContributionsAmt08736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200690
IRS990/AllOtherExpensesGrp/TotalAmt0213960
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RASHMIN S MASTER CPA
IRS990/BooksInCareOfDetail/PhoneNum07182710110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1088-23 JUSTICE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0ELMHURST
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0389396
IRS990/CashNonInterestBearingGrp/EOYAmt0518242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0676
IRS990/CYOtherExpensesAmt01240415
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01339878
IRS990/CYRevenuesLessExpensesAmt0108875
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01240415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01349290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THIS ORGANIZATION SERVES HUNDREDS OF CHILDREN TEACHING AND TRAINING THEM IN ALL ASPECTS OF SWIMMING. THE GOAL IS COMPETITION, JOB TRAINING, AND COLLEGE SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINA NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2DR EVAN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYANN SENECAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA FOSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN PETERSEN LUBOW
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER STEELE ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SWIM COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01349290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0676
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06556
IRS990/LandBldgEquipCostOrOtherBssAmt06556
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING SUCCESS AT EVERY LEVEL FROM BEGINNER TO OLYMPIAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01008324
IRS990/NetAssetsOrFundBalancesEOYAmt01117199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0633475
IRS990/OtherAssetsTotalGrp/EOYAmt0631198
IRS990/OtherExpensesGrp/Desc0COMPENSATION - SWIM COACH
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2SWIM MEETS
IRS990/OtherExpensesGrp/Desc3SWIM MEETS TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0418814
IRS990/OtherExpensesGrp/ProgramServicesAmt1300911
IRS990/OtherExpensesGrp/ProgramServicesAmt2162985
IRS990/OtherExpensesGrp/ProgramServicesAmt3143745
IRS990/OtherExpensesGrp/TotalAmt0418814
IRS990/OtherExpensesGrp/TotalAmt1300911
IRS990/OtherExpensesGrp/TotalAmt2162985
IRS990/OtherExpensesGrp/TotalAmt3143745
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE FERRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION,MEET & ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01339878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS ORGANIZATION SERVES HUNDREDS OF CHILDREN TEACHING AND TRAINING THEM IN ALL ASPECTS OF SWIMMING. THE GOAL IS COMPETITION, JOB TRAINING, AND COLLEGE SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01227145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0886
IRS990/PYOtherExpensesAmt01066310
IRS990/PYProgramServiceRevenueAmt01133169
IRS990/PYRevenuesLessExpensesAmt074580
IRS990/PYTotalExpensesAmt01066310
IRS990/PYTotalRevenueAmt01140890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108875
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01008324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01117199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01339878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01133169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01040865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0895659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0868507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05278078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt05396764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01348614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01140004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01058737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929680
IRS990ScheduleA/Total509Grp/TotalAmt05396764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01349290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01140890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01059542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0920918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0931085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05401725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01240415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0366065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1265133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1POOL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01349290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0631198
IRS990ScheduleD/TotalExpensesPerForm990Amt01240415
IRS990ScheduleD/TotalRevenuePerForm990Amt01349290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01349290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION SERVES HUNDREDS OF CHILDREN TEACHING AND TRAINING THEM IN ALL ASPECTS OF SWIMMING. THE GOAL IS COMPETITION, JOB TRAINING, AND COLLEGE SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LONG ISLAND SWIMMING MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTRY FEES 68,500 0 0 INSURANCE 62,870 0 0 REGISTRATION 36,445 0 0 PROFESSIONAL FEE 19,908 0 0 ACCOUNTING 0 11,630 0 MEDALS, RIBBONS 6,486 0 0 MISCELLANEOUS 2,661 0 0 OFFICE SUPPLIES 1,051 956 0 COACHES TRAINING 1,359 0 0 TELEPHONE 910 100 0 BANK CHARGES 0 309 0 DUES AND SUBSCRIPTIONS 300 0 0 FILING FEE 0 275 0 WEB HOSTING 200 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01029049
IRS990/TotalAssetsEOYAmt01151931
IRS990/TotalAssetsGrp/BOYAmt01029049
IRS990/TotalAssetsGrp/EOYAmt01151931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01227145
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020725
IRS990/TotalLiabilitiesEOYAmt034732
IRS990/TotalLiabilitiesGrp/BOYAmt020725
IRS990/TotalLiabilitiesGrp/EOYAmt034732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117199
IRS990/TotalOtherProgSrvcExpenseAmt01227145
IRS990/TotalProgramServiceExpensesAmt01227145
IRS990/TotalProgramServiceRevenueAmt01339878
IRS990/TotalRevenueGrp/ExclusionAmt0676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01339878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01349290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10750F STEWART AVE
IRS990/USAddress/City0GARDEN CITY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011530
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LONGISLANDSWIMMING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163788467
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONG ISLAND SWIMMING LTD
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0113230107
ReturnHeader/Filer/PhoneNum05163788467
ReturnHeader/Filer/USAddress/AddressLine10750F STEWART AVENUE
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453327741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RASHMIN S MASTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1088-23 JUSTICE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011373
ReturnHeader/PreparerPersonGrp/PhoneNum07182710110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RASHMIN S MASTER CPA PLLC
ReturnHeader/ReturnTs02015-08-07T12:31:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,931
Liabilities
$34,732
Net assets
$1,117,199
Revenue
$1,349,290
Expenses
$1,240,415
Net income
$108,875
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