Civic Intelligence

Long Island Water Conference Inc

990EZ • Fiscal year 2012 • EIN 23-7165016

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
200 Atlantic Ave11040
Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$80,706

Up $8,407 (+12%) from 2011

Net Assets

Up

$74,966

Up $3,807 (+5.3%) from 2011

Liabilities

Up

$5,740

Up $4,600 (+404%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Down

$154,871

Down $4,826 (-3.0%) from 2011

Expenses

Down

$151,064

Down $33,563 (-18%) from 2011

Net Income

Up

$3,807

Up $28,737 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$80,706
Liabilities$5,740
Net Assets$74,966
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

2012

Revenue$154,871
Expenses$151,064
Net Income$3,807
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Represent public water supply industry on Long Isalnd

Filing and Contact Details

Filer

EIN
23-7165016
Raw XML Appendix137 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/CashSavingsAndInvestments/BOY071299
IRS990EZ/CashSavingsAndInvestments/EOY079706
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear03807
IRS990EZ/FeesAndOthPymtToIndContractors068000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0154871
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0161
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues074855
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY071159
IRS990EZ/NetAssetsOrFundBalancesBOY071159
IRS990EZ/NetAssetsOrFundBalances/EOY074966
IRS990EZ/NetAssetsOrFundBalancesEOY074966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
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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/PersonName5MICHAEL O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL LEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL BOUFIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOSEPH POKORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal083064
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 inform various legislative bodies on water related issues, to assist in the evaluation of industry specific needs and problems
IRS990EZ/ProgramServiceRevenue079855
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0true
IRS990EZ/SumOfTotalLiabilities/BOY01140
IRS990EZ/SumOfTotalLiabilities/EOY05740
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/BOY072299
IRS990EZ/TotalAssets/EOY080706
IRS990EZ/TotalExpenses0151064
IRS990EZ/TotalRevenue0154871
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments074855
IRS990ScheduleC/NonDedLobbyPoliticalCurrent020000
IRS990ScheduleC/NonDedLobbyPoliticalTotal020000
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount020000
IRS990ScheduleO/GeneralExplanation/Explanation0MONTHLY MEETINGS AND EVENTS 66790. COMMITTEES AND WORKSHOPS 9960. LIABILITY INSURANCE 500. AUDIT 1000. PUBLIC RELATIONS - WATER WEEK 3165. WEBSITE EXPENSES 1649.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES RECEIVABLE 1000. 1000. PREPAID DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0. 1000. PREPAID DUES, ETC. 1140. 4740.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-26
ReturnHeader/Officer/Name0W LAWRENCE SMITH
ReturnHeader/Officer/Phone05167460842
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:57:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,706
Liabilities
$5,740
Net assets
$74,966
Revenue
$154,871
Expenses
$151,064
Net income
$3,807
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