Civic Intelligence

Long Beach Waterfront Warriors

990EZ • Fiscal year 2016 • EIN 26-4814117

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

(516) 375-5966

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,861

Up $10,157 (+38%) from 2014

Net Assets

Up

$36,861

Up $10,157 (+38%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$100,252

Up $6,552 (+7.0%) from 2014

Expenses

Down

$90,170

Down $3,030 (-3.3%) from 2014

Net Income

Up

$10,082

Up $9,582 (+1916%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$36,861
Liabilities-
Net Assets$36,861
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$100,252
Expenses$90,170
Net Income$10,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$100,252
Mission and Program Overview

Mission

Support for disabled veterans

Program Services

DescriptionGrantsExpenses
SUPPORT FOR DISBLED VETERANS.PROVIDED REST AND RECREATION FOR PATIENTS IN MILITARY HOSPITALS.--
Compensation and Service Providers
Top Officer Pay74th 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
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Raphael Goldberg Nikpour Cohen & Sullivan Cpas Pll
Address
97 FROEHLICH FARM BLVD, WOODBURY, NY 11797-2903
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 | Cash Amount Given: $80002 | Description of Property: VET AIR,LODGING,EVENTS | Date of Gift: -20161231 | Method Used to Determine BV: COST | Method Used to Determine FMV: FMV”

Other Expenses.1001

“Advertising and Promotion $2700”

Other Expenses.1003

“Information Technology $3850”

Other Expenses.1005

“Travel $307”

Other Expenses.1012

“Insurance $315”

Other Expenses.1

“EQUIPMENT RENTAL $1560”

Other Expenses.2

“SUPPLIES $688”

Other Expenses.4

“LICENSES & FEES $125”

Other Expenses.6

“BANK SERVICE CHARGE $4”

Raw XML Appendix161 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/BOYAmt026779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100223
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036861
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080002
IRS990EZ/GrossReceiptsAmt0100252
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036861
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR DISABLED VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR DISBLED VETERANS.PROVIDED REST AND RECREATION FOR PATIENTS IN MILITARY HOSPITALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090170
IRS990EZ/TotalRevenueAmt0100252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lbwaterfrontwarriors.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0438692
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438692
IRS990ScheduleA/TotalSupportAmt0438692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL | Donee's Name: SUPPORT-DISABLED VETS MILITARY HOSPITAL | Donee's Address: VARIOUS MILITARY GROUPS | Cash Amount Given: $80002 | Description of Property: VET AIR,LODGING,EVENTS | Date of Gift: -20161231 | Method Used to Determine BV: COST | Method Used to Determine FMV: FMV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGE $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD SNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPHAEL GOLDBERG NIKPOUR COHEN & SULLIVAN CPAS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt097 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117972903
ReturnHeader/PreparerPersonGrp/PhoneNum05168648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R SULLIVAN
ReturnHeader/ReturnTs02017-05-24T09:47:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,861
Liabilities
-
Net assets
$36,861
Revenue
$100,252
Expenses
$90,170
Net income
$10,082
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
2016Detailed filing. Detailed filing data is available for this year.$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