Civic Intelligence

Island Waves Inc.

990 • Fiscal year 2020 • EIN 11-3612488

May 01, 2019 to Apr 30, 2020 • Filed on Sep 14, 2020

Organization ProfileN/A
PO Box 1041Huntington, NY 11743

(631) 487-8567

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

64th percentile

0.00x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE N68 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE N68 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$10,171

Down $12,410 (-554%) from 2019

Net Assets

Down

-$10,171

Down $12,410 (-554%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$185,080

Down $59,876 (-24%) from 2019

Expenses

Down

$197,490

Down $46,476 (-19%) from 2019

Net Income

Down

-$12,410

Down $13,400 (-1354%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2011: $4,825Liabilities 2011: $02011Assets 2012: $4,866Liabilities 2012: $02012Assets 2013: $34,751Liabilities 2013: $02013Assets 2014: $42,983Liabilities 2014: $0Net Assets 2014: $42,9832014Assets 2015: $16,735Liabilities 2015: $0Net Assets 2015: $16,7352015Assets 2016: $1,141Liabilities 2016: $0Net Assets 2016: $1,1412016Assets 2017: $1,886Liabilities 2017: $0Net Assets 2017: $1,8862017Assets 2018: $1,249Liabilities 2018: $0Net Assets 2018: $1,2492018Assets 2019: $2,239Liabilities 2019: $0Net Assets 2019: $2,2392019Assets 2020: -$10,171Liabilities 2020: $0Net Assets 2020: -$10,1712020Assets 2021: -$3,321Liabilities 2021: $0Net Assets 2021: -$3,3212021Assets 2022: $4,398Liabilities 2022: $0Net Assets 2022: $4,3982022Assets 2023: $9,645Liabilities 2023: $0Net Assets 2023: $9,6452023Assets 2024: $3,481Liabilities 2024: $0Net Assets 2024: $3,4812024Assets 2025: $12,989Liabilities 2025: $0Net Assets 2025: $12,9892025

Highlighted filing

2020

Assets-$10,171
Liabilities$0
Net Assets-$10,171
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $97,394Expenses 2011: $129,953Net Income 2011: -$32,5592011Revenue 2012: $97,125Expenses 2012: $97,084Net Income 2012: $412012Revenue 2013: $95,982Expenses 2013: $66,097Net Income 2013: $29,8852013Revenue 2014: $161,459Expenses 2014: $153,227Net Income 2014: $8,2322014Revenue 2015: $152,071Expenses 2015: $178,319Net Income 2015: -$26,2482015Revenue 2016: $162,093Expenses 2016: $177,687Net Income 2016: -$15,5942016Revenue 2017: $168,908Expenses 2017: $168,163Net Income 2017: $7452017Revenue 2018: $152,670Expenses 2018: $153,307Net Income 2018: -$6372018Revenue 2019: $244,956Expenses 2019: $243,966Net Income 2019: $9902019Revenue 2020: $185,080Expenses 2020: $197,490Net Income 2020: -$12,4102020Revenue 2021: $86,400Expenses 2021: $79,550Net Income 2021: $6,8502021Revenue 2022: $108,377Expenses 2022: $100,658Net Income 2022: $7,7192022Revenue 2023: $162,066Expenses 2023: $156,819Net Income 2023: $5,2472023Revenue 2024: $183,606Expenses 2024: $189,770Net Income 2024: -$6,1642024Revenue 2025: $371,784Expenses 2025: $362,276Net Income 2025: $9,5082025

Highlighted filing

2020

Revenue$185,080
Expenses$197,490
Net Income-$12,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$185,080
Mission and Program Overview

Mission

Amateur girls ice hockey organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,239$-10,171▼ $12,410
Total Assets$2,239$-10,171▼ $12,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,239$-10,171▼ $12,410
Total Net Assets Fund Balance$2,239$-10,171▼ $12,410
Total Liabilities and Net Assets / Fund Balance$2,239$-10,171▼ $12,410
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Richard RighiPresident
John ZerilloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,490
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$22,852--$22,852
Other Expenses$11,960--$11,960
Total Functional Expenses$197,490$0$0$197,490
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
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, Page 6, Part VI, Line 11B

“Both officers review the form 990 for accuracy prior to filing it with the internal revenue service.”

Form 990, Page 6, Part VI, Line 18

“Guidstar.org has the 990 filings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Island Waves Inc
EIN
11-3612488
Phone
6314878567
Address
PO BOX 1041, HUNTINGTON, NY 11743
Doing Business As
Lady Islanders

Signing Officer

Name
Richard Righi
Title
President
Phone
6314878567
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Righi
Formed
2001
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Esposito Fuchs Taormina & Company
Address
267 CARLETON AVE STE 202, CENTRAL ISLIP, NY 11722
Preparer
Jeffrey S Fuchs CPA
Phone
6312978350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Uniforms/merchandise 10,364 0 0 travel 4,781 0 0 referee fees 3,943 0 0 bank fees 3,254 0 0 website 460 0 0 office 50 0 0 total 22,852 0 0”

Raw XML Appendix258 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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IRS990/BooksInCareOfDetail/PhoneNum06314878567
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZED AND CONDUCTED COMPETITIVE HOCKEY FOR GIRLS AGES 19 YEARS AND YOUNGER. APPROXIMATELY 85 MEMBERS IN THE 2019-2020 YEAR END. PROVIDE AND COMMIT TO PROMOTING GIRLS ATHLETIC, SOCIAL AND PERSONAL DEVELOPMENT THROUGH SPORTS. ENHANCE SPORTSMANSHIP, LEADERSHIP AND TEAMWORK SKILLS. THE ORGANIZATION RENTED APPROXIMATELY 339 HOURS OF ICE TIME TO HELP WITH THIS ACCOMPLISHMENT.
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0197490
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD RIGHI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ZERILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0185080
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMATEUR GIRLS ICE HOCKEY ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02239
IRS990/NetAssetsOrFundBalancesEOYAmt0-10171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE FEES
IRS990/OtherExpensesGrp/Desc1COACH FEES
IRS990/OtherExpensesGrp/Desc2LEAGUE FEES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0127336
IRS990/OtherExpensesGrp/ProgramServicesAmt120695
IRS990/OtherExpensesGrp/ProgramServicesAmt214647
IRS990/OtherExpensesGrp/ProgramServicesAmt311960
IRS990/OtherExpensesGrp/TotalAmt0127336
IRS990/OtherExpensesGrp/TotalAmt120695
IRS990/OtherExpensesGrp/TotalAmt214647
IRS990/OtherExpensesGrp/TotalAmt311960
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD RIGHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0243966
IRS990/PYRevenuesLessExpensesAmt0990
IRS990/PYTotalExpensesAmt0243966
IRS990/PYTotalRevenueAmt0244956
IRS990/ReconcilationRevenueExpnssAmt0-12410
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0913707
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0913707
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913707
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH OFFICERS REVIEW THE FORM 990 FOR ACCURACY PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDSTAR.ORG HAS THE 990 FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS/MERCHANDISE 10,364 0 0 TRAVEL 4,781 0 0 REFEREE FEES 3,943 0 0 BANK FEES 3,254 0 0 WEBSITE 460 0 0 OFFICE 50 0 0 TOTAL 22,852 0 0
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IRS990/USAddress/CityNm0PORT JEFFERSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum06314878567
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
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ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0113612488
ReturnHeader/Filer/PhoneNum06314878567
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ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:03:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112998486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESPOSITO FUCHS TAORMINA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0267 CARLETON AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011722
ReturnHeader/PreparerPersonGrp/PhoneNum06312978350
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S FUCHS CPA
ReturnHeader/ReturnTs02020-11-12T16:03:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-$10,171
Liabilities
$0
Net assets
-$10,171
Revenue
$185,080
Expenses
$197,490
Net income
-$12,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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