Civic Intelligence

Long Beach Waterfront Warriors

990EZ • Fiscal year 2014 • EIN 26-4814117

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.lbwaterfrontwarriors.org
C0 Gerald Snell 551 West Fulton StLong Beach, NY 11561

(516) 742-2324

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

54%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

62nd percentile

5.4%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$26,704

Up $15,462 (+138%) from 2012

Net Assets

Up

$26,704

Up $15,462 (+138%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$93,700

Up $9,290 (+11%) from 2012

Expenses

Down

$93,200

Down $3,755 (-3.9%) from 2012

Net Income

Up

$500

Up $13,045 (+104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$26,704
Liabilities$0
Net Assets$26,704
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$93,700
Expenses$93,200
Net Income$500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$93,700
Mission and Program Overview

Mission

Support for disabled veterans

Program Services

DescriptionGrantsExpenses
PROVIDED REST AND RECREATION FOR PATIENTS IN MILITARY HOSPITALS$93,700$93,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD SNELLPresident-$0--
JOHN MCLAUGHLINVP-$0--
ROBIN LYNCHTreasurer-$0--
MARY GIAMBALVODirector-$0--
RANDY DODDDirector-$0--
EDWARD GRANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Long Beach Waterfront Warriors
EIN
26-4814117
Address
C0 GERALD SNELL 551 WEST FULTON ST, LONG BEACH, NY 11561

Signing Officer

Name
Gerald Snell
Title
President
Phone
5167422324
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Michael R Sullivan & Company
Address
1140 Franklin Avenue Suite 214, Garden City, NY 11530
Preparer
Michael R Sullivan CPA
Phone
5167422324
Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt069590
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD SNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05167422324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C0 GERALD SNELL 551 WEST FULTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026704
IRS990EZ/GrossReceiptsAmt093700
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD SNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY GIAMBALVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR DISABLED VETERANS
IRS990EZ/PrintingPublicationsPostageAmt023610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED REST AND RECREATION FOR PATIENTS IN MILITARY HOSPITALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093200
IRS990EZ/TotalProgramServiceExpensesAmt093200
IRS990EZ/TotalRevenueAmt093700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0456600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456600
IRS990ScheduleA/TotalSupportAmt0456600
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD SNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167422324
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG BEACH WATERFRONT WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0264814117
ReturnHeader/Filer/USAddress/AddressLine1Txt0C0 GERALD SNELL 551 WEST FULTON ST
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112882738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R Sullivan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 Franklin Avenue Suite 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167422324
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R SULLIVAN CPA
ReturnHeader/ReturnTs02015-11-06T13:02:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,704
Liabilities
$0
Net assets
$26,704
Revenue
$93,700
Expenses
$93,200
Net income
$500
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