Civic Intelligence

Long Beach Waterfront Warriors

990EZ • Fiscal year 2010 • EIN 26-4814117

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization Profilewww.lbwaterfrontwarriors.org
C0 Gerald Snell 551 West Fulton St11561
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets37th percentile

Assets

$27,168

No earlier filing loaded for comparison.

Net Assets

$27,168

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

$102,074

No earlier filing loaded for comparison.

Expenses

$92,409

No earlier filing loaded for comparison.

Net Income

$9,665

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.

$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

2010

Assets$27,168
Liabilities$0
Net Assets$27,168
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$102,074
Expenses$92,409
Net Income$9,665
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support for disabled veterans

Filing and Contact Details

Filer

EIN
26-4814117
Raw XML Appendix154 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/BOY017503
IRS990EZ/CashSavingsAndInvestments/EOY027168
IRS990EZ/ContributionsGiftsGrantsEtc0102074
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09665
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid079871
IRS990EZ/GrossReceipts0102074
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017503
IRS990EZ/NetAssetsOrFundBalancesBOY017503
IRS990EZ/NetAssetsOrFundBalances/EOY027168
IRS990EZ/NetAssetsOrFundBalancesEOY027168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C0 GERALD SNELL 551 WEST FULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11236 W BAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216 MAY WALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13227 HOKE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14527 GRAND BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15520 WEST MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GARDEN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LONG BEACH
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/ZIPCode011561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD SNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY GIAMBALVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY DODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR DISABLED VETERANS
IRS990EZ/PrintingPublicationsPostage012538
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED REST AND RECREATION FOR PATIENTS IN MILITARY HOSPITALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MADE GRANTS TO FOUNDATIONS SUPPORTING DISABLED VETERANS HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EQUIPMENT DONATED TO VA HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2750
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101140 FRANKLIN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDEN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011530
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL R SULLIVAN CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05167422324
IRS990EZ/TotalAssets/BOY017503
IRS990EZ/TotalAssets/EOY027168
IRS990EZ/TotalExpenses092409
IRS990EZ/TotalProgramServiceExpenses079750
IRS990EZ/TotalRevenue0102074
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095227
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0197300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700197300
IRS990ScheduleA/Total170/CurrentTaxYear0102073
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year095227
IRS990ScheduleA/Total170/Total0197300
IRS990ScheduleA/TotalSupport0197300
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SUPPORT FOR VETERANS GRANTEE SILLER FOUNDATION ADDRESS 2361 HYLAN BLVD STATEN ISLAND NY 10306 RELATIONSHIP NA AMOUNT 5000 ACTIVITY SUPPORT FOR VETERANS RELATIONSHIP NA AMOUNT 74871
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264814117
ReturnHeader/Filer/Name/BusinessNameLine10LONG BEACH WATERFRONT WARRIORS
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/USAddress/AddressLine10C0 GERALD SNELL 551 WEST FULTON ST
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011561
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0GERALD SNELL
ReturnHeader/Officer/Phone05167422324
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael R Sullivan & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101140 Franklin Avenue Suite 214
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Garden City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0MICHAEL R SULLIVAN
ReturnHeader/Preparer/Phone05167422324
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T16:15:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,168
Liabilities
$0
Net assets
$27,168
Revenue
$102,074
Expenses
$92,409
Net income
$9,665
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