Civic Intelligence

Long Island Water Conference Inc

990EZ • Fiscal year 2011 • EIN 23-7165016

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
200 Atlantic Ave11040
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$72,299

No earlier filing loaded for comparison.

Net Assets

$71,159

No earlier filing loaded for comparison.

Liabilities

$1,140

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

$159,697

No earlier filing loaded for comparison.

Expenses

$184,627

No earlier filing loaded for comparison.

Net Income

-$24,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $72,299Liabilities 2011: $1,140Net Assets 2011: $71,1592011Assets 2012: $80,706Liabilities 2012: $5,740Net Assets 2012: $74,9662012Assets 2013: $118,193Liabilities 2013: $15,000Net Assets 2013: $103,1932013Assets 2014: $117,056Net Assets 2014: $117,0562014Assets 2015: $169,389Net Assets 2015: $169,3892015Assets 2016: $193,617Net Assets 2016: $193,6172016Assets 2017: $205,363Net Assets 2017: $205,3632017Assets 2018: $222,111Net Assets 2018: $222,1112018Assets 2019: $186,974Net Assets 2019: $186,9742019Assets 2020: $191,962Net Assets 2020: $191,9622020Assets 2021: $221,337Net Assets 2021: $221,3372021Assets 2022: $246,878Net Assets 2022: $246,8782022Assets 2023: $266,312Net Assets 2023: $266,3122023Assets 2024: $279,584Net Assets 2024: $279,5842024

Highlighted filing

2011

Assets$72,299
Liabilities$1,140
Net Assets$71,159
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $159,697Expenses 2011: $184,627Net Income 2011: -$24,9302011Revenue 2012: $154,871Expenses 2012: $151,064Net Income 2012: $3,8072012Revenue 2013: $134,555Expenses 2013: $106,328Net Income 2013: $28,2272013Revenue 2014: $189,386Expenses 2014: $175,523Net Income 2014: $13,8632014Revenue 2015: $196,696Expenses 2015: $144,363Net Income 2015: $52,3332015Revenue 2016: $180,368Expenses 2016: $156,140Net Income 2016: $24,2282016Revenue 2017: $167,873Expenses 2017: $156,127Net Income 2017: $11,7462017Revenue 2018: $163,394Expenses 2018: $146,646Net Income 2018: $16,7482018Revenue 2019: $187,151Expenses 2019: $222,288Net Income 2019: -$35,1372019Revenue 2020: $78,765Expenses 2020: $73,777Net Income 2020: $4,9882020Revenue 2021: $139,228Expenses 2021: $109,853Net Income 2021: $29,3752021Revenue 2022: $162,017Expenses 2022: $136,476Net Income 2022: $25,5412022Revenue 2023: $190,186Expenses 2023: $170,752Net Income 2023: $19,4342023Revenue 2024: $176,159Expenses 2024: $162,887Net Income 2024: $13,2722024

Highlighted filing

2011

Revenue$159,697
Expenses$184,627
Net Income-$24,930
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Represent public water supply industry on Long Isalnd

Filing and Contact Details

Filer

EIN
23-7165016
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY095639
IRS990EZ/CashSavingsAndInvestments/EOY071299
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-24930
IRS990EZ/FeesAndOthPymtToIndContractors0108000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0159697
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0270
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues076720
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY096089
IRS990EZ/NetAssetsOrFundBalancesBOY096089
IRS990EZ/NetAssetsOrFundBalances/EOY071159
IRS990EZ/NetAssetsOrFundBalancesEOY071159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PLAINVIEW WATER DIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11HICKSVILLE WATER DIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12200 ATLANTIC AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13VILLAGE OF GARDEN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14VILLAGE OF FREEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15JERICHO WATER DIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16GARDEN CITY PARK WATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17BETHPAGE WATER DIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18SUFFOLK COUNTY WATER AUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLAINVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HICKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW HYDE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GARDEN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FREEPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5JERICHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEW HYDE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BETHPAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8OAKDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode611040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode711769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode811769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD TOBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARL SCHWIETZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2W LAWRENCE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENETH CLAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED SHULROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE LEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL BOUFIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOSEPH POKORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01700
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal076627
IRS990EZ/PrimaryExemptPurpose0Represent public water supply industry on Long Isalnd
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide state required continuing education, collection and distribution of industry related information, act as forum and spokesman for the water supply industry on Long Island
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC AWARENESS CAMPAIGN TO INFORM THE GENERAL PUBLIC ON MATTERS SUCH AS WATER QUALITY, AVAILABILITY, CONSERVATION, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Program to track and advise members of pending legislation and advise legislative bodies on water related issues and assist in the evaluation of industry specific needs and problems
IRS990EZ/ProgramServiceRevenue082707
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY01250
IRS990EZ/SumOfTotalLiabilities/EOY01140
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 ATLANTIC AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW HYDE PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011040
IRS990EZ/TheBooksAreInCareOf/NamePerson0W LAWRENCE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05167460842
IRS990EZ/TotalAssets/BOY097339
IRS990EZ/TotalAssets/EOY072299
IRS990EZ/TotalExpenses0184627
IRS990EZ/TotalRevenue0159697
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MONTHLY MEETINGS AND EVENTS 64551. COMMITTEES AND WORKSHOPS 7148. LIABILITY INSURANCE 500. PUBLIC RELATIONS - WATER WEEK 3489. WEBSITE EXPENSES 939.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES RECEIVABLE 1000. 1000. PREPAID DEPOSITS 700.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1000. 0. PREPAID DUES, ETC. 250. 1140.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237165016
ReturnHeader/Filer/Name/BusinessNameLine10LONG ISLAND WATER CONFERENCE INC
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/Phone05167460842
ReturnHeader/Filer/USAddress/AddressLine10200 ATLANTIC AVE
ReturnHeader/Filer/USAddress/City0NEW HYDE PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011040
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0W LAWRENCE SMITH
ReturnHeader/Officer/Phone05167460842
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W LAWRENCE SMITH - CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10153 WOODCREST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010604
ReturnHeader/Preparer/Name0WLAWRENCE SMITH
ReturnHeader/Preparer/Phone09144286194
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T05:45:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,299
Liabilities
$1,140
Net assets
$71,159
Revenue
$159,697
Expenses
$184,627
Net income
-$24,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.76$1.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.90$1.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.62$1.36$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.39$1.10$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.79$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.87$2.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.63$1.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.68$1.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.80$1.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.97$1.44$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.89$1.76$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$1.35$1.06$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$1.55$1.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.60$1.85$0.25