Civic Intelligence

Long Island Waves Inc

990EZ • Fiscal year 2016 • EIN 27-0615963

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileNA
45 Lincoln RoadPatchogue, NY 11772

(917) 687-8807

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$482

Down $279 (-37%) from 2015

Net Assets

Down

$482

Down $279 (-37%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$15,648

Up $10,089 (+181%) from 2015

Expenses

Up

$15,927

Up $6,745 (+73%) from 2015

Net Income

Up

-$279

Up $3,344 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$482
Liabilities$0
Net Assets$482
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$15,648
Expenses$15,927
Net Income-$279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$15,648
Mission and Program Overview

Mission

GIRLS SOFTBALL TEAM

Program Services

DescriptionGrantsExpenses
FOSTERING NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION-$15,927
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNY CARDENALESDirector-$0--
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
2017-04-07
Discuss with paid preparer
No

Preparer

Firm
Div Accounting & Tax Services Corp
Address
101 GREENE AVE, PORT JEFF STA, NY 11776
Preparer
D Velez
Phone
5169836006
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfacilities fees 2,700program prices 7,587office expense 190uniforms 3,220equipment 2,230”

Raw XML Appendix133 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/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/BOYAmt0761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482
IRS990EZ/GrossReceiptsAmt015648
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04438
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNY CARDENALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUJUANY CARDENLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID T FERUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIRLS SOFTBALL TEAM
IRS990EZ/ProgramServiceRevenueAmt08625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERING NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015927
IRS990EZ/TotalProgramServiceExpensesAmt015927
IRS990EZ/TotalRevenueAmt015648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015648
IRS990ScheduleA/Total509Grp/TotalAmt015648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFACILITIES FEES 2,700PROGRAM PRICES 7,587OFFICE EXPENSE 190UNIFORMS 3,220EQUIPMENT 2,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNY CARDENALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09176878807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
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/FederalOriginalSubmissionId01213492017100xin4q4t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.146.158.96
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTm009:40:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300615983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIV ACCOUNTING & TAX SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GREENE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFF STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011776
ReturnHeader/PreparerPersonGrp/PhoneNum05169836006
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D VELEZ
ReturnHeader/ReturnTs02017-04-11T09:39:33-04:00
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
$482
Liabilities
$0
Net assets
$482
Revenue
$15,648
Expenses
$15,927
Net income
-$279
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