Civic Intelligence

Long Island Waves Inc

990EZ • Fiscal year 2013 • EIN 27-0615963

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileN/A
92 Weaving Lane11793

(516) 496-9500

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,806

Down $2,738 (-60%) from 2012

Net Assets

Down

$1,806

Down $2,738 (-60%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$23,278

Down $12,635 (-35%) from 2012

Expenses

Down

$26,016

Down $11,045 (-30%) from 2012

Net Income

Down

-$2,738

Down $1,590 (-139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,544Net Assets 2012: $4,5442012Assets 2013: $1,806Net Assets 2013: $1,8062013Assets 2014: $4,384Net Assets 2014: $4,3842014Assets 2015: $761Net Assets 2015: $7612015Assets 2016: $482Liabilities 2016: $0Net Assets 2016: $4822016Assets 2017: $813Liabilities 2017: $0Net Assets 2017: $8132017

Highlighted filing

2013

Assets$1,806
Liabilities-
Net Assets$1,806
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KRevenue 2012: $35,913Expenses 2012: $37,061Net Income 2012: -$1,1482012Revenue 2013: $23,278Expenses 2013: $26,016Net Income 2013: -$2,7382013Revenue 2014: $12,350Expenses 2014: $9,772Net Income 2014: $2,5782014Revenue 2015: $5,559Expenses 2015: $9,182Net Income 2015: -$3,6232015Revenue 2016: $15,648Expenses 2016: $15,927Net Income 2016: -$2792016Revenue 2017: $17,532Expenses 2017: $17,201Net Income 2017: $3312017

Highlighted filing

2013

Revenue$23,278
Expenses$26,016
Net Income-$2,738
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$23,278
Mission and Program Overview

Mission

GIRLS SOFTBALL TEAM

Program Services

DescriptionGrantsExpenses
FOSTERING NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION$26,015-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL DUMONTDirector-$0--
BARBARA DUMONTDirector-$0--
ROBERT CARCATERRADirector-$0--
Filing and Contact Details

Filer

EIN
27-0615963
Phone
5164969500

Signing Officer

Name
Bill Dumont
Title
Director
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
John a Buzanga CPA
Phone
5164969500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2856”

Other Expenses.1012

“Insurance $645”

Other Expenses.1

“TOURNAMENT FEES $14485”

Other Expenses.2

“UNIFORMS $5209”

Other Expenses.3

“TRAINING FEES $1100”

Other Expenses.4

“UMPIRES $965”

Other Expenses.5

“CAGE RENTAL $356”

Other Expenses.6

“MEDALS AND TROPHYS $325”

Other Expenses.7

“FUNDRAISING EXPENSES $75”

Raw XML Appendix140 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/PersonNm0BILL DUMONT
IRS990EZ/BooksInCareOfDetail/PhoneNum05164969500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1092 WEAVING LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WANTAGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01806
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021828
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL DUMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA DUMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CARCATERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIRLS SOFTBALL TEAM
IRS990EZ/ProgramServiceRevenueAmt01450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERING NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026016
IRS990EZ/TotalProgramServiceExpensesAmt026015
IRS990EZ/TotalRevenueAmt023278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018178
IRS990ScheduleA/Total509Grp/TotalAmt018178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES $14485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $5209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING FEES $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UMPIRES $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAGE RENTAL $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDALS AND TROPHYS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DUMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONG ISLAND WAVES INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0270615963
ReturnHeader/Filer/PhoneNum05164969500
ReturnHeader/Filer/USAddress/AddressLine1092 WEAVING LANE
ReturnHeader/Filer/USAddress/City0WANTAGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IVES SULTAN & SPIKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 Crossways Park West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011797
ReturnHeader/PreparerPersonGrp/PhoneNum05164969500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A BUZANGA CPA
ReturnHeader/ReturnTs02014-06-10T06:32:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806
Liabilities
-
Net assets
$1,806
Revenue
$23,278
Expenses
$26,016
Net income
-$2,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$17.5$17.2$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$15.6$15.9$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$5.56$9.18$3.62
2014Detailed filing. Detailed filing data is available for this year.$4.38$4.38$12.4$9.77$2.58
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.81$23.3$26.0$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.54$35.9$37.1$1.15