Civic Intelligence

Long Island Water Conference Inc

990EZ • Fiscal year 2014 • EIN 23-7165016

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
300 Crossways Park DriveWoodbury, NY 11797

(516) 364-9890

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,056

Down $1,137 (-1.0%) from 2013

Net Assets

Up

$117,056

Up $13,863 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$189,386

Up $54,831 (+41%) from 2013

Expenses

Up

$175,523

Up $69,195 (+65%) from 2013

Net Income

Down

$13,863

Down $14,364 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$117,056
Liabilities-
Net Assets$117,056
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$189,386
Expenses$175,523
Net Income$13,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$189,386
Mission and Program Overview

Mission

Represent public water supply industry on Long Isalnd

Program Services

DescriptionGrantsExpenses
Provide state required continuing education, collection and distribution of industry related information, act as forum and spokesman for the water supply industry on Long Island--
PUBLIC AWARENESS CAMPAIGN TO INFORM THE GENERAL PUBLIC ON MATTERS SUCH AS WATER QUALITY, AVAILABILITY, CONSERVATION, ETC.--
Program 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--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LEAVYChairman-$0--
MICHAEL O'CONNELL1st Vice Chairman-$0--
RALPH PUGLIESE2nd Vice Chairman-$0--
STANLEY CAREYSecretary-$0--
ARNOLD PALLESCHITreasurer-$0--
SUSAN L JANNACECorresponding Secretary-$0--
MICHAEL J BOUFISDirector-$0--
FRANK KOCH PEDirector-$0--
KARL W SCHWEITZERDirector-$0--
RICHARD W TOBINDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Long Island Water Conference Inc
EIN
23-7165016
Phone
5163649890
Address
300 Crossways Park Drive, Woodbury, NY 11797

Signing Officer

Name
Arnold Palleschi
Title
Treasurer
Phone
5163649890
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
MILLIGAN MULLER CPA's
Address
6 BIRCH HILL ROAD, LOCUST VALLEY, NY 11560-1849
Preparer
Maurice J Kalaygian CPA
Phone
5163659200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 11. Committees and workshops 1297. Liability insurance 1306. Miscellaneous 200. Monthly meetings and events 86742. Public relations - water week 3691. Website expenses 1306. Subscription 2250.”

Form 990EZ, Part II, Line 24

“Prepaid deposits 3000. 2500.”

Form 990EZ, Part II, Line 26

“Usgs aquifer study 15000.”

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/BooksInCareOfDetail/PersonNm0ARNOLD PALLESCHI
IRS990EZ/BooksInCareOfDetail/PhoneNum05163649890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Crossways Park Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078720
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117056
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0189386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079520
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH PUGLIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STANLEY CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARNOLD PALLESCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN L JANNACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL J BOUFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK KOCH PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARL W SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD W TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt096803
IRS990EZ/PrimaryExemptPurposeTxt0Represent public water supply industry on Long Isalnd
IRS990EZ/ProgramServiceRevenueAmt0109766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC AWARENESS CAMPAIGN TO INFORM THE GENERAL PUBLIC ON MATTERS SUCH AS WATER QUALITY, AVAILABILITY, CONSERVATION, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Program 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175523
IRS990EZ/TotalRevenueAmt0189386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 11. COMMITTEES AND WORKSHOPS 1297. LIABILITY INSURANCE 1306. MISCELLANEOUS 200. MONTHLY MEETINGS AND EVENTS 86742. PUBLIC RELATIONS - WATER WEEK 3691. WEBSITE EXPENSES 1306. SUBSCRIPTION 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID DEPOSITS 3000. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USGS AQUIFER STUDY 15000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD PALLESCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163649890
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Long Island Water Conference Inc
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0237165016
ReturnHeader/Filer/PhoneNum05163649890
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Crossways Park Drive
ReturnHeader/Filer/USAddress/CityNm0Woodbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLIGAN MULLER CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 BIRCH HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115601849
ReturnHeader/PreparerPersonGrp/PhoneNum05163659200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE J KALAYGIAN CPA
ReturnHeader/ReturnTs02015-05-14T06:02:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,056
Liabilities
-
Net assets
$117,056
Revenue
$189,386
Expenses
$175,523
Net income
$13,863
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