Long Beach Waterfront Warriors

990EZ • Fiscal year 2019 • EIN 26-4814117

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile www.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.

No value available

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

Source year 2019

No value available

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

Source year 2019

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

56%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Annualized from 2018 to 2019

18%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$43,413

Up $15,546 (+56%) from 2018

Net Assets

$43,413

Up $15,546 (+56%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin68th percentile

Revenue

$114,712

Up $17,484 (+18%) from 2018

Expenses

Down

$99,166

Down $16,866 (-15%) from 2018

Net Income

$15,546

Up $34,350 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2019

Assets$43,413

Liabilities-

Net Assets$43,413

Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2019

Revenue$114,712

Expenses$99,166

Net Income$15,546

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 16, 2020
Return Version: 2019v5.0
Gross Receipts: $114,712

Mission and Program Overview

Mission

Support for disabled veterans

Program Services

Description	Grants	Expenses
SUPPORT FOR DISBLED VETERANS.PROVIDED REST AND RECREATION FOR PATIENTS IN MILITARY HOSPITALS.	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GERALD SNELL	President	PT	$0	-	-
JOHN MCLAUGHLIN	Vice President	-	$0	-	-
ROBIN LYNCH	Director	-	$0	-	-
GREGORY SPINA	Secretary	-	$0	-	-
RANDY DODD	Director	-	$0	-	-
EDWARD GRANT	Director	-	$0	-	-
JOHN ZIMMERMAN	Director	-	$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: 2020-11-16
Discuss with paid preparer: Yes

Preparer

Firm: Raphael Goldberg Nikpour Cohen & Sullivan Cpas Pll
Address: 97 FROEHLICH FARM BLVD, WOODBURY, NY 11797
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 | Relationship of Donee: None | Cash Amount Given: $82662 | Description of Property: VETERANS LODGING EVENTS | Date of Gift: -20191231 | Method Used to Determine BV: COST | Method Used to Determine FMV: FMV”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: GENERAL | Donee's Name: 5K PARADE EVENT | Cash Amount Given: $9234 | Description of Property: PARADE 5K RACE EVENT COST | Date of Gift: -20190731 | Method Used to Determine BV: COST | Method Used to Determine FMV: FMV”

Other Expenses.1002

“Office Expenses $688”

Other Expenses.1

“FUNDRAISING EVENTS $5832”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GERALD SNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5163756546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	551 WEST FULTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	11561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	43413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	114698
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	15546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	750
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	27867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	43413
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	91896
IRS990EZ/GrossReceiptsAmt	0	114712
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	14
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	43413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	43413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GERALD SNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROBIN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GREGORY SPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	RANDY DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	EDWARD GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JOHN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	6520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT FOR DISABLED VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT FOR DISBLED VETERANS.PROVIDED REST AND RECREATION FOR PATIENTS IN MILITARY HOSPITALS.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	99166
IRS990EZ/TotalRevenueAmt	0	114712
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://www.lbwaterfrontwarriors.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	114697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	99337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	104663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	100223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	84932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	503852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	503852
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	114697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	99337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	104663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	100223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	84932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	503852
IRS990ScheduleA/TotalSupportAmt	0	503852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: GENERAL \| Donee's Name: SUPPORT-DISABLED VETS MILITARY HOSPITAL \| Donee's Address: VARIOUS MILITARY GROUPS \| Relationship of Donee: None \| Cash Amount Given: $82662 \| Description of Property: VETERANS LODGING EVENTS \| Date of Gift: -20191231 \| Method Used to Determine BV: COST \| Method Used to Determine FMV: FMV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Class of Activity: GENERAL \| Donee's Name: 5K PARADE EVENT \| Cash Amount Given: $9234 \| Description of Property: PARADE 5K RACE EVENT COST \| Date of Gift: -20190731 \| Method Used to Determine BV: COST \| Method Used to Determine FMV: FMV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	FUNDRAISING EVENTS $5832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GERALD SNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LONG BEACH WATERFRONT WARRIORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CO GERALD SNELL
ReturnHeader/Filer/BusinessNameControlTxt	0	LONG
ReturnHeader/Filer/EIN	0	264814117
ReturnHeader/Filer/PhoneNum	0	5163755966
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	551 WEST FULTON ST
ReturnHeader/Filer/USAddress/CityNm	0	LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261525737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RAPHAEL GOLDBERG NIKPOUR COHEN & SULLIVAN CPAS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	97 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11797
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5168648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL R SULLIVAN
ReturnHeader/ReturnTs	0	2020-11-16T08:19:58-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,413
Liabilities: -
Net assets: $43,413
Revenue: $114,712
Expenses: $99,166
Net income: $15,546

	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
2019Detailed filing. Detailed filing data is available for this year.	$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