Civic Intelligence

Long Island Waves Inc

EIN 27-0615963 • 501(c)3 • Patchogue, NY

Profile

GIRLS SOFTBALL TEAM

45 Lincoln RoadPatchogue, NY 11772

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$813

Up $331 (+69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$813

Up $331 (+69%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$17,532

Up $1,884 (+12%) from 2016

Expenses

Up

$17,201

Up $1,274 (+8.0%) from 2016

Net Income

Up

$331

Up $610 (+219%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$813
Liabilities$0
Net Assets$813
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$17,532
Expenses$17,201
Net Income$331
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813
Liabilities
$0
Net assets
$813
Revenue
$17,532
Expenses
$17,201
Net income
$331
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$17,532
Mission and Program Overview

Mission

GIRLS SOFTBALL TEAM

Program Services

DescriptionGrantsExpenses
FOSTERING NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUJUANY CARDENLESDiector-$0--
DAVID T FERUSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Long Island Waves Inc
EIN
27-0615963
Address
45 LINCOLN ROAD, PATCHOGUE, NY 11772

Signing Officer

Name
Donny Cardenales
Title
Director
Phone
9176878807
Signed
2018-04-09
Discuss with paid preparer
No

Preparer

Firm
Div Accounting Andtax Services Corp
Address
101 GREENE AVE, PORT JEFFERSON STA, NY 11776
Preparer
Domingo I Velez
Phone
5169836006
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfacilities fees 4,445program prices 10,582uniforms 1,022equipment 928”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LUJUANY CARDENLES DIRECTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID T FERUSON DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNY CARDENALES
IRS990EZ/BooksInCareOfDetail/PhoneNum09176878807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 LINCOLN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0813
IRS990EZ/GrossReceiptsAmt017532
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04438
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUJUANY CARDENLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID T FERUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIRLS SOFTBALL TEAM
IRS990EZ/ProgramServiceRevenueAmt010509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERING NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015648
IRS990ScheduleA/Total509Grp/TotalAmt032850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFACILITIES FEES 4,445PROGRAM PRICES 10,582UNIFORMS 1,022EQUIPMENT 928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNY CARDENALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09176878807
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND WAVES INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0270615963
ReturnHeader/Filer/USAddress/AddressLine1Txt045 LINCOLN ROAD
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003686485345BCC7BDB82D1C0E6B0A48951E72848
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003686485345BCC7BDB82D1C0E6B0A48951E72848
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01213492018103c4mutze
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.146.158.96
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTm017:25:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIV ACCOUNTING ANDTAX SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GREENE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011776
ReturnHeader/PreparerPersonGrp/PhoneNum05169836006
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINGO I VELEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-10T20:35:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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