Civic Intelligence

Long Island Water Conference Inc

990EZ • Fiscal year 2016 • EIN 23-7165016

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-8.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$193,617

Up $24,228 (+14%) from 2015

Net Assets

Up

$193,617

Up $24,228 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$180,368

Down $16,328 (-8.3%) from 2015

Expenses

Up

$156,140

Up $11,777 (+8.2%) from 2015

Net Income

Down

$24,228

Down $28,105 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$193,617
Liabilities-
Net Assets$193,617
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$180,368
Expenses$156,140
Net Income$24,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$180,368
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH PUGLIESEChairman-$0--
STANLEY CAREY1st Vice Chairman-$0--
BRIAN BRUCE2nd Vice Chairman-$0--
CHUCK SAVINETTISecretary-$0--
ARNOLD PALLESCHITreasurer-$0--
SUSAN L JANNACECorresponding Secretary-$0--
MICHAEL J BOUFISDirector-$0--
FRANK KOCH PEDirector-$0--
MICHAEL LEVYDirector-$0--
MICHAEL O'CONNELLDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,000
Total Nondeductible Lobbying and Political Cost$11,000
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
2017-05-05
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 45.”

Form 990EZ, Part I, Line 16

“Committees and workshops 490.”

Form 990EZ, Part I, Line 16

“Good & welfare 417.”

Form 990EZ, Part I, Line 16

“Liability insurance 1682.”

Form 990EZ, Part I, Line 16

“Miscellaneous 480.”

Form 990EZ, Part I, Line 16

“Monthly meetings and events 88031.”

Form 990EZ, Part I, Line 16

“Public relations 2232.”

Form 990EZ, Part I, Line 16

“Website expenses 1513.”

Form 990EZ, Part I, Line 16

“Subscription 2250.”

Form 990EZ, Part II, Line 24

“Prepaid deposits 2500. 2500.”

Form 990EZ, Part II, Line 24

“Dues receivable 9710. 13435.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157179
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IRS990EZ/InfoInScheduleOPartIIInd0X
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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/PersonNm0RALPH PUGLIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANLEY CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK SAVINETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARNOLD PALLESCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN L JANNACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL J BOUFIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK KOCH PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL O'CONNELL
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/BOYAmt012210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015935
IRS990EZ/OtherExpensesTotalAmt097140
IRS990EZ/PrimaryExemptPurposeTxt0Represent public water supply industry on Long Isalnd
IRS990EZ/ProgramServiceRevenueAmt0105497
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
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IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156140
IRS990EZ/TotalRevenueAmt0180368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt011000
IRS990ScheduleC/DuesAssessmentsAmt074770
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees and workshops 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Good & welfare 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability insurance 1682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Monthly meetings and events 88031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Public relations 2232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website expenses 1513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscription 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid deposits 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues receivable 9710. 13435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD PALLESCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163649890
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.85.32.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:15:21
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE J KALAYGIAN CPA
ReturnHeader/ReturnTs02017-05-11T08:15:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,617
Liabilities
-
Net assets
$193,617
Revenue
$180,368
Expenses
$156,140
Net income
$24,228
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