Civic Intelligence

Long Island Tribe Inc

EIN 20-3604937 • 501(c)7 • Wantagh, NY

Profile

To promote American Football at the Semi-Professional leval of the sport. To set up and manage a league to play football.

3661 Howard LaneWantagh, NY 11793

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

135%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$770

Down $435 (-36%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$770

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$34,135

Up $19,635 (+135%) from 2013

Expenses

Up

$34,570

Up $21,215 (+159%) from 2013

Net Income

Down

-$435

Down $1,580 (-138%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2012: $60Liabilities 2012: $02012Assets 2013: $1,205Liabilities 2013: $02013Assets 2014: $770Net Assets 2014: $7702014

Highlighted filing

2014

Assets$770
Liabilities-
Net Assets$770
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $7,000Expenses 2012: $6,940Net Income 2012: $602012Revenue 2013: $14,500Expenses 2013: $13,355Net Income 2013: $1,1452013Revenue 2014: $34,135Expenses 2014: $34,570Net Income 2014: -$4352014

Highlighted filing

2014

Revenue$34,135
Expenses$34,570
Net Income-$435
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$770
Liabilities
-
Net assets
$770
Revenue
$34,135
Expenses
$34,570
Net income
-$435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$34.1$34.6$0.44
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$14.5$13.4$1.15
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$7.00$6.94$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$34,135
Mission and Program Overview

Mission

To promote American Football at the Semi-Professional leval of the sport. To set up and manage a league to play football.

Program Services

DescriptionGrantsExpenses
To promote American Football at the Semi-Professional leval of the sport. To set up and manage a league to play football.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MACHADOExecutive Director-$0--
MATT SCHRECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Long Island Tribe Inc
EIN
20-3604937
Phone
5167352417
Address
3661 HOWARD LANE, WANTAGH, NY 11793

Signing Officer

Name
Dennis Machado
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Richard C Devlin CPA Pc
Address
157 CORNFLOWER RD, LEVITTOWN, NY 11756-3342
Preparer
Richard C Devlin
Phone
5163613457
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3000”

Other Expenses.1

“Equipment $20380”

Other Expenses.2

“Registration Fees $8655”

Other Expenses.3

“Referee $700”

Other Expenses.4

“Footballs $560”

Raw XML Appendix98 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS MACHADO
IRS990EZ/BooksInCareOfDetail/PhoneNum05167352417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03661 HOWARD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WANTAGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0117931625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0770
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034135
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MACHADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT SCHRECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote American Football at the Semi-Professional leval of the sport. To set up and manage a league to play football.
IRS990EZ/ProgramServiceRevenueAmt034135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote American Football at the Semi-Professional leval of the sport. To set up and manage a league to play football.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034570
IRS990EZ/TotalRevenueAmt034135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment $20380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration Fees $8655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Referee $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Footballs $560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND TRIBE INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0203604937
ReturnHeader/Filer/PhoneNum05167352417
ReturnHeader/Filer/USAddress/AddressLine1Txt03661 HOWARD LANE
ReturnHeader/Filer/USAddress/CityNm0WANTAGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C DEVLIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 CORNFLOWER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEVITTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117563342
ReturnHeader/PreparerPersonGrp/PhoneNum05163613457
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Devlin
ReturnHeader/ReturnTs02015-05-13T03:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.