Civic Intelligence

Long Island Hospitality and Leisure

EIN 46-1665371 • 501(c)6 • Plainview, NY

Profile

Mission is to provide a forum for members to discuss issues and common problems, exchange ideas, provide programs and services which educate and inform the members and the hospitality and tourism industry in general about pertinent issues. The organization will also provide a strong voice regarding legislative and regulatory matters. Through these activities, the organization seeks to promote a vibrant and growing hospitality and tourism industry on Long Island.

9 Gerhard RoadPlainview, NY 11803

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

359%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

644%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$40,088

Up $31,347 (+359%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$40,088

Up $31,347 (+359%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin99th percentile

Revenue

Up

$34,919

Up $30,224 (+644%) from 2014

Expenses

Flat

$3,572

Flat from 2014

Net Income

Up

$31,347

Up $30,224 (+2691%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2014: $8,741Liabilities 2014: $0Net Assets 2014: $8,7412014Assets 2015: $40,088Liabilities 2015: $0Net Assets 2015: $40,0882015

Highlighted filing

2015

Assets$40,088
Liabilities$0
Net Assets$40,088
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2014: $4,695Expenses 2014: $3,572Net Income 2014: $1,1232014Revenue 2015: $34,919Expenses 2015: $3,572Net Income 2015: $31,3472015

Highlighted filing

2015

Revenue$34,919
Expenses$3,572
Net Income$31,347
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,088
Liabilities
$0
Net assets
$40,088
Revenue
$34,919
Expenses
$3,572
Net income
$31,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$34.9$3.57$31.3
2014Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$4.70$3.57$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$37,524
Mission and Program Overview

Mission

Mission is to provide a forum for members to discuss issues and common problems, exchange ideas, provide programs and services which educate and inform the members and the hospitality and tourism industry in general about pertinent issues. The organization will also provide a strong voice regarding legislative and regulatory matters. Through these activities, the organization seeks to promote a vibrant and growing hospitality and tourism industry on Long Island.

Program Services

DescriptionGrantsExpenses
Mission is to provide a forum for members to discuss issues and common problems, exchange ideas, provide programs and services which educate and inform the members and the hospitality and tourism industry in general about pertinent issues. The organization will also provide a strong voice regarding legislative and regulatory matters. Through these activities, the organization seeks to promote a vibrant and growing hospitality and tourism industry on Long Island.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken WallesPresident-$0--
Mark IrgangVice President-$0--
Marj MontyTreasurer-$0--
Damien HirschSecretary-$0--
Dave SilvermanDirector-$0--
Kristen JarnaginDirector-$0--
Michael JohnstonDirector-$0--
Paul MonteDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,450$32,450$2,605$29,845
Total Events$32,450$32,450$2,605$29,845
Filing and Contact Details

Filer

Filer Name
Long Island Hospitality And Leisure
EIN
46-1665371
Phone
5164339000
Address
9 Gerhard Road, Plainview, NY 11803

Signing Officer

Name
Michael Johnston
Title
President
Phone
5164336200
Signed
2016-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Michael Gerard Norman CPA PC
Address
410 Jericho Turnpike- Suite 200, Jericho, NY 11753
Preparer
Michael G Norman
Phone
5169420300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Meeting Expenses. Amount: 641. Description: membership Fees. Amount: 200. Description: Event Sponsorship. Amount: 2190. Description: Administrative Services. Amount: 420. Description: Check Book Charges. Amount: 121. Total to Form 990-EZ, line 16: 3572.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marj Monty
IRS990EZ/BooksInCareOfDetail/PhoneNum05164336200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Gerhard Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Damien Hirsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Silverman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristen Jarnagin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Monte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03572
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Mission is to provide a forum for members to discuss issues and common problems, exchange ideas, provide programs and services which educate and inform the members and the hospitality and tourism industry in general about pertinent issues. The organization will also provide a strong voice regarding legislative and regulatory matters. Through these activities, the organization seeks to promote a vibrant and growing hospitality and tourism industry on Long Island.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission is to provide a forum for members to discuss issues and common problems, exchange ideas, provide programs and services which educate and inform the members and the hospitality and tourism industry in general about pertinent issues. The organization will also provide a strong voice regarding legislative and regulatory matters. Through these activities, the organization seeks to promote a vibrant and growing hospitality and tourism industry on Long Island.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsDirectExpensesAmt02605
IRS990EZ/SpecialEventsNetIncomeLossAmt029845
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt034919
IRS990EZ/TypeOfOrganizationOtherDesc0Association
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032450
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Meeting Expenses. Amount: 641. Description: membership Fees. Amount: 200. Description: Event Sponsorship. Amount: 2190. Description: Administrative Services. Amount: 420. Description: Check Book Charges. Amount: 121. Total to Form 990-EZ, line 16: 3572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05164336200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Long Island Hospitality And Leisure
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0461665371
ReturnHeader/Filer/PhoneNum05164339000
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Gerhard Road
ReturnHeader/Filer/USAddress/CityNm0Plainview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113377703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Gerard Norman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Jericho Turnpike- Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169420300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Norman
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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