Island Waves Inc.

990EZ • Fiscal year 2014 • EIN 11-3612488

May 01, 2013 to Apr 30, 2014 • Filed on Dec 10, 2014

Organization Profile WWW. LADYISLANDERS.ORG

23 San Rafael AveHuntington, NY 11741

(516) 982-7982

Siviq Scores

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

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

5.1%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

68%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets64th percentile

Assets

$42,983

Up $8,232 (+24%) from 2013

Net Assets

$42,983

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin56th percentile

Revenue

$161,459

Up $65,477 (+68%) from 2013

Expenses

$153,227

Up $87,130 (+132%) from 2013

Net Income

Down

$8,232

Down $21,653 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2014

Assets$42,983

Liabilities$0

Net Assets$42,983

Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2014

Revenue$161,459

Expenses$153,227

Net Income$8,232

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2013 to Apr 30, 2014
Signed: Dec 10, 2014
Return Version: 2013v3.0
Gross Receipts: $161,459

Mission and Program Overview

Mission

Amateur girls ice hockey organization

Amateur girls ice hockey organization.

Program Services

Description	Grants	Expenses
ORGANIZED AND CONDUCTED COMPETITIVE HOCKEY FOR GIRLS AGES 19 YEARS AND YOUNGER. APPPROXIMATELY 85 MEMBERS IN THE 2013-2014 YEAR END. PROVIDE AND COMMIT TO PROMOTING GIRLS ATHLETIC, SOCIAL AND PERSONAL DEVELOPMENT THROUGH SPORTS. ENHANCE SPORTSMANSHIP, LEADERSHIP AND TEAMWORK SKILLS.	$0	$153,227

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLIE MARCHISELLI	President	-	$0	-	-
CHRISTINE DZIADUL	Vice President	-	$0	-	-
MARY ALEFELD	Treasurer	-	$0	-	-
JOANNE DEGUIRE	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 11-3612488
Phone: 5169827982

Signing Officer

Name: Mary Alefeld
Title: Treasurer
Phone: 5169827982
Signed: 2014-12-10

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: awards dinner. Amount: 6,118. Description: bank charges. Amount: 3,436. Description: coach fees. Amount: 30,325. Description: ice fees. Amount: 65,151. Description: league fees. Amount: 9,236. Description: tournament fees. Amount: 16,080. Description: uniforms/merhandise. Amount: 13,029. Description: donations. Amount: 7,030. Description: operating and supplies expenses. Amount: 2,822. Total to form 990-ez, line 16: 153,227.”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	MARY ALEFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5169827982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	23 SAN RAFAEL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HOLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	42983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	8232
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	42983
IRS990EZ/GrossReceiptsAmt	0	161459
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	161459
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLIE MARCHISELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRISTINE DZIADUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARY ALEFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOANNE DEGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	153227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	AMATEUR GIRLS ICE HOCKEY ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGANIZED AND CONDUCTED COMPETITIVE HOCKEY FOR GIRLS AGES 19 YEARS AND YOUNGER. APPPROXIMATELY 85 MEMBERS IN THE 2013-2014 YEAR END. PROVIDE AND COMMIT TO PROMOTING GIRLS ATHLETIC, SOCIAL AND PERSONAL DEVELOPMENT THROUGH SPORTS. ENHANCE SPORTSMANSHIP, LEADERSHIP AND TEAMWORK SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	153227
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	153227
IRS990EZ/TotalProgramServiceExpensesAmt	0	153227
IRS990EZ/TotalRevenueAmt	0	161459
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW. LADYISLANDERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	161459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	95982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	97125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	97659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	266420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	718645
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	720828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt	0	2183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	2183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	161459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	95982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	97125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	99842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	266420
IRS990ScheduleA/Total509Grp/TotalAmt	0	720828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	161459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	95982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	97125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	99842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	266420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	720828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: AWARDS DINNER. AMOUNT: 6,118. DESCRIPTION: BANK CHARGES. AMOUNT: 3,436. DESCRIPTION: COACH FEES. AMOUNT: 30,325. DESCRIPTION: ICE FEES. AMOUNT: 65,151. DESCRIPTION: LEAGUE FEES. AMOUNT: 9,236. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 16,080. DESCRIPTION: UNIFORMS/MERHANDISE. AMOUNT: 13,029. DESCRIPTION: DONATIONS. AMOUNT: 7,030. DESCRIPTION: OPERATING AND SUPPLIES EXPENSES. AMOUNT: 2,822. TOTAL TO FORM 990-EZ, LINE 16: 153,227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY ALEFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5169827982
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ISLAND WAVES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ISLA
ReturnHeader/Filer/EIN	0	113612488
ReturnHeader/Filer/PhoneNum	0	5169827982
ReturnHeader/Filer/USAddress/AddressLine1	0	23 SAN RAFAEL AVE
ReturnHeader/Filer/USAddress/City	0	HOLBROOK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11741
ReturnHeader/ReturnTs	0	2014-12-10T08:46:35-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-05-01
ReturnHeader/TaxPeriodEndDt	0	2014-04-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $42,983
Liabilities: $0
Net assets: $42,983
Revenue: $161,459
Expenses: $153,227
Net income: $8,232

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$3.72	$3.62	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$1.84	$1.90	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$1.62	$1.57	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$1.08	$1.01	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.86	$0.80	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$1.85	$1.97	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$2.45	$2.44	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$1.53	$1.53	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$1.69	$1.68	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$1.62	$1.78	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$1.52	$1.78	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$1.61	$1.53	$0.08
2013Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$0.96	$0.66	$0.30
2012Summary only. Only limited summary data is available for this year.	$0.05	$0.00		$0.97	$0.97	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.05	$0.00		$0.97	$1.30	$0.33