Civic Intelligence

Long Beach Waterfront Warriors

990EZ • Fiscal year 2012 • EIN 26-4814117

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

35th percentile

0.00x

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

2012 filings • NTEE P80 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$11,242

Down $12,545 (-53%) from 2011

Net Assets

Down

$11,242

Down $12,545 (-53%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$84,410

Down $16,580 (-16%) from 2011

Expenses

Down

$96,955

Down $7,416 (-7.1%) from 2011

Net Income

Down

-$12,545

Down $9,164 (-271%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$11,242
Liabilities$0
Net Assets$11,242
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

2012

Revenue$84,410
Expenses$96,955
Net Income-$12,545
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support for disabled veterans

Filing and Contact Details

Filer

EIN
26-4814117
Raw XML Appendix138 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/BenefitsPaidToOrForMembers062489
IRS990EZ/CashSavingsAndInvestments/BOY023787
IRS990EZ/CashSavingsAndInvestments/EOY011242
IRS990EZ/ContributionsGiftsGrantsEtc084410
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12545
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084410
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023787
IRS990EZ/NetAssetsOrFundBalancesBOY023787
IRS990EZ/NetAssetsOrFundBalances/EOY011242
IRS990EZ/NetAssetsOrFundBalancesEOY011242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
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/PrintingPublicationsPostage034466
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED REST AND RECREATION FOR PATIENTS IN MILITARY HOSPITALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025497
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C0 GERALD SNELL 551 WEST FULT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONG BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011561
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERALD SNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05167422324
IRS990EZ/TotalAssets/BOY023787
IRS990EZ/TotalAssets/EOY011242
IRS990EZ/TotalExpenses096955
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue084410
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095227
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0382700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700382700
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084410
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100990
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102073
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095227
IRS990ScheduleA/Total170/Total0382700
IRS990ScheduleA/TotalSupport0382700
IRS990ScheduleO/GeneralExplanation/Explanation0RELATIONSHIP N/A
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0GERALD SNELL
ReturnHeader/Officer/Phone05167422324
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0112882738
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:23:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,242
Liabilities
$0
Net assets
$11,242
Revenue
$84,410
Expenses
$96,955
Net income
-$12,545
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