Long Beach Waterfront Warriors

990EZ • Fiscal year 2011 • EIN 26-4814117

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization Profile www.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.

0.00x

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

2011 filings • NTEE P80 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

-3.3%

Higher net margin than 35% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets41st percentile

Assets

Down

$23,787

Down $3,381 (-12%) from 2010

Net Assets

Down

$23,787

Down $3,381 (-12%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue46th percentile Net Margin35th percentile

Revenue

Down

$100,990

Down $1,084 (-1.1%) from 2010

Expenses

$104,371

Up $11,962 (+13%) from 2010

Net Income

Down

-$3,381

Down $13,046 (-135%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$23,787

Liabilities$0

Net Assets$23,787

Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$100,990

Expenses$104,371

Net Income-$3,381

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Support for disabled veterans

Filing and Contact Details

Filer

EIN: 26-4814117

Raw XML Appendix158 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.

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IRS990EZ/BenefitsPaidToOrForMembers	0	78392
IRS990EZ/CashSavingsAndInvestments/BOY	0	27168
IRS990EZ/CashSavingsAndInvestments/EOY	0	23787
IRS990EZ/ContributionsGiftsGrantsEtc	0	100990
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3381
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	100990
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	27168
IRS990EZ/NetAssetsOrFundBalancesBOY	0	27168
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23787
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	C0 GERALD SNELL 551 WEST FULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	236 W BAY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	16 MAY WALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	227 HOKE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	527 GRAND BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	520 WEST MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	GARDEN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	LONG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	11561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	11531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	11561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	11572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	11561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	11561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GERALD SNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROBIN LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY GIAMBALVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RANDY DODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	EDWARD GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT FOR DISABLED VETERANS
IRS990EZ/PrintingPublicationsPostage	0	25979
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED REST AND RECREATION FOR PATIENTS IN MILITARY HOSPITALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	78392
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1140 FRANKLIN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GARDEN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11530
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHAEL R SULLIVAN CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5167422324
IRS990EZ/TotalAssets/BOY	0	27168
IRS990EZ/TotalAssets/EOY	0	23787
IRS990EZ/TotalExpenses	0	104371
IRS990EZ/TotalProgramServiceExpenses	0	78392
IRS990EZ/TotalRevenue	0	100990
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	100990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	102073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	95227
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	298290
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	298290
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	100990
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	102073
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	95227
IRS990ScheduleA/Total170/Total	0	298290
IRS990ScheduleA/TotalSupport	0	298290
IRS990ScheduleO/GeneralExplanation/Explanation	0	RELATIONSHIP NA
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	264814117
ReturnHeader/Filer/Name/BusinessNameLine1	0	LONG BEACH WATERFRONT WARRIORS
ReturnHeader/Filer/NameControl	0	LONG
ReturnHeader/Filer/USAddress/AddressLine1	0	C0 GERALD SNELL 551 WEST FULTON ST
ReturnHeader/Filer/USAddress/City	0	LONG BEACH
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11561
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-15
ReturnHeader/Officer/Name	0	GERALD SNELL
ReturnHeader/Officer/Phone	0	5167422324
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Michael R Sullivan & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1140 Franklin Avenue Suite 214
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Garden City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11530
ReturnHeader/Preparer/Name	0	MICHAEL R SULLIVAN
ReturnHeader/Preparer/Phone	0	5167422324
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-12T12:20:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,787
Liabilities: $0
Net assets: $23,787
Revenue: $100,990
Expenses: $104,371
Net income: -$3,381

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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