Civic Intelligence

Long Beach Waterfront Warriors

EIN 26-4814117 • 501(c)3 • Long Beach, NY

Profile

Support for disabled veterans

551 West Fulton StLong Beach, NY 11561

www.lbwaterfrontwarriors.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,114

Up $29,548 (+107%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$57,114

Up $29,548 (+107%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$196,129

Up $101,354 (+107%) from 2022

Expenses

Up

$182,089

Up $83,666 (+85%) from 2022

Net Income

Up

$14,040

Up $17,688 (+485%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2010: $27,168Liabilities 2010: $0Net Assets 2010: $27,1682010Assets 2011: $23,787Liabilities 2011: $0Net Assets 2011: $23,7872011Assets 2012: $11,242Liabilities 2012: $0Net Assets 2012: $11,2422012Assets 2014: $26,704Liabilities 2014: $0Net Assets 2014: $26,7042014Assets 2016: $36,861Net Assets 2016: $36,8612016Assets 2017: $46,672Net Assets 2017: $46,6722017Assets 2018: $27,867Net Assets 2018: $27,8672018Assets 2019: $43,413Net Assets 2019: $43,4132019Assets 2020: $90,634Net Assets 2020: $90,6342020Assets 2021: $31,214Net Assets 2021: $31,2142021Assets 2022: $27,566Net Assets 2022: $27,5662022Assets 2024: $57,114Net Assets 2024: $57,1142024

Highlighted filing

2024

Assets$57,114
Liabilities-
Net Assets$57,114
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2010: $102,074Expenses 2010: $92,409Net Income 2010: $9,6652010Revenue 2011: $100,990Expenses 2011: $104,371Net Income 2011: -$3,3812011Revenue 2012: $84,410Expenses 2012: $96,955Net Income 2012: -$12,5452012Revenue 2014: $93,700Expenses 2014: $93,200Net Income 2014: $5002014Revenue 2016: $100,252Expenses 2016: $90,170Net Income 2016: $10,0822016Revenue 2017: $104,681Expenses 2017: $94,870Net Income 2017: $9,8112017Revenue 2018: $97,228Expenses 2018: $116,032Net Income 2018: -$18,8042018Revenue 2019: $114,712Expenses 2019: $99,166Net Income 2019: $15,5462019Revenue 2020: $64,036Expenses 2020: $16,815Net Income 2020: $47,2212020Revenue 2021: $52,868Expenses 2021: $101,741Net Income 2021: -$48,8732021Revenue 2022: $94,775Expenses 2022: $98,423Net Income 2022: -$3,6482022Revenue 2024: $196,129Expenses 2024: $182,089Net Income 2024: $14,0402024

Highlighted filing

2024

Revenue$196,129
Expenses$182,089
Net Income$14,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,114
Liabilities
-
Net assets
$57,114
Revenue
$196,129
Expenses
$182,089
Net income
$14,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.96$1.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.95$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.53$1.02$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.64$0.17$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.15$0.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.97$1.16$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.05$0.95$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.00$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.94$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.84$0.97$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.01$1.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.02$0.92$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$94,775
Mission and Program Overview

Mission

Support for disabled veterans

Program Services

DescriptionGrantsExpenses
SUPPORT FOR DISABLED VETERANS.PROVIDE REST AND RECREATION FOR PATIENTS IN MILITARY HOSPITALS.-$85,093
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD SNELLPresidentPT$0--
JOHN MCLAUGHLINVice President-$0--
ROBIN LYNCHDirector-$0--
GREGORY SPINASecretary-$0--
RANDY DODDDirector-$0--
EDWARD GRANTDirector-$0--
JOHN ZIMMERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Long Beach Waterfront Warriors
EIN
26-4814117
Phone
5163755966
Address
551 WEST FULTON ST, LONG BEACH, NY 11561

Signing Officer

Name
Gerald Snell
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Raphael Goldberg Nikpour & Cohen
Address
97 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Michael R Sullivan
Phone
5168648600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: GENERAL | Donee's Name: SUPPORT-DISABLED VETS MILITARY HOSPITAL | Donee's Address: VARIOUS MILITARY GROUPS | Relationship of Donee: None | Cash Amount Given: $63303”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: GENERAL | Donee's Name: 5K RACE & PARADE | Cash Amount Given: $21790”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: OTHER EVENTS | Cash Amount Given: $8040”

Other Expenses.1005

“Travel $225”

Other Expenses.1012

“Insurance $315”

Other Expenses.1

“SUPPLIES $1383”

Other Expenses.2

“Storage of event equipment $780”

Other Expenses.4

“FACILITY EQUIPMENT $77”

Raw XML Appendix169 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/PersonNm0GERALD SNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05163756546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 WEST FULTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094759
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093833
IRS990EZ/GrossReceiptsAmt094775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD SNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY SPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR DISABLED VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR DISABLED VETERANS.PROVIDE REST AND RECREATION FOR PATIENTS IN MILITARY HOSPITALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098423
IRS990EZ/TotalProgramServiceExpensesAmt085093
IRS990EZ/TotalRevenueAmt094775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lbwaterfrontwarriors.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0374783
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374783
IRS990ScheduleA/TotalSupportAmt0374783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL | Donee's Name: SUPPORT-DISABLED VETS MILITARY HOSPITAL | Donee's Address: VARIOUS MILITARY GROUPS | Relationship of Donee: None | Cash Amount Given: $63303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GENERAL | Donee's Name: 5K RACE & PARADE | Cash Amount Given: $21790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: OTHER EVENTS | Cash Amount Given: $8040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE OF EVENT EQUIPMENT $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY EQUIPMENT $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD SNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG BEACH WATERFRONT WARRIORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO GERALD SNELL
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0264814117
ReturnHeader/Filer/PhoneNum05163755966
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 WEST FULTON ST
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261525737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPHAEL GOLDBERG NIKPOUR & COHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt097 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05168648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R SULLIVAN
ReturnHeader/ReturnTs02023-11-14T09:20:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits