Civic Intelligence

Island Warriors Ltd

990EZ • Fiscal year 2015 • EIN 46-4047625

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
3010 Brightwaters CtWantagh, NY 11793

(516) 783-0562

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,186

Down $2,072 (-49%) from 2014

Net Assets

Down

$2,186

Down $2,072 (-49%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$8,837

Up $706 (+8.7%) from 2014

Expenses

Up

$6,765

Up $3,958 (+141%) from 2014

Net Income

Down

$2,072

Down $3,252 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $1,524Liabilities 2013: $2,5902013Assets 2014: $4,258Net Assets 2014: $4,2582014Assets 2015: $2,186Net Assets 2015: $2,1862015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$2,186
Liabilities-
Net Assets$2,186
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $107Expenses 2013: $1,173Net Income 2013: -$1,0662013Revenue 2014: $8,131Expenses 2014: $2,807Net Income 2014: $5,3242014Revenue 2015: $8,837Expenses 2015: $6,765Net Income 2015: $2,0722015Revenue 2016: $7,575Expenses 2016: $9,761Net Income 2016: -$2,1862016Revenue 2017: $02017Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$8,837
Expenses$6,765
Net Income$2,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$8,837
Mission and Program Overview

Mission

Education

Education of students in the sport of baseball

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES INCLUDED WINTER WORKOUTS, SPRING, SUMMER AND FALL PLAY IN THE NASSAU COUNTY LEAGUE-$3,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MCAULIFFEPresidentPT$0--
SAM MADONIATreasurer-$0--
THOMAS SALTZMANVice President-$0--
KATHLEEN MCAULIFFEVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Island Warriors LTD
EIN
46-4047625
Phone
5167830562
Address
3010 Brightwaters Ct, Wantagh, NY 11793

Signing Officer

Name
Kathleen Mcauliffe
Title
Vice President
Phone
5167830562
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Byrne Business Services Inc
Address
PO BOX 3657, WANTAGH, NY 11793
Preparer
Kathleen Mcauliffe
Phone
5164588337
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Govenors 1350.”

Form 990EZ, Part I, Line 16

“Operations:Umpire Fees 2853.”

Form 990EZ, Part I, Line 16

“Bank SVC 46.”

Form 990EZ, Part I, Line 16

“Meeting 80.”

Form 990EZ, Part I, Line 16

“League Fees 1200.”

Form 990EZ, Part II, Line 26

“Prepaid Tuition:Jack Burdewick 0.”

Form 990EZ, Part II, Line 26

“Prepaid Tuition:Joseph McAuliffe 0.”

Form 990EZ, Part II, Line 26

“Prepaid Tuition:Julian Saltzman 0.”

Form 990EZ, Part II, Line 26

“Prepaid Tuition:Mike Madonia 0.”

Form 990EZ, Part II, Line 26

“Prepaid Tuition:Peter Fasano 0.”

Form 990, Part IX, Line 24E

“Operations:Coach Mike Palermo”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Charges 41.”

Form 990, Part IX, Line 24E

“Operations:League Fees 650.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Insurance - Liability, D and O”

Form 990, Part IX, Line 24E

“Operations:Umpire Fees 540.”

Form 990, Part IX, Line 24E

“Operations:Uniforms 63.”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt02478
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN MCAULIFFE
IRS990EZ/BooksInCareOfDetail/PhoneNum05167830562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03010 Brightwaters Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wantagh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0117934602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2072
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03902
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MCAULIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM MADONIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS SALTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN MCAULIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04179
IRS990EZ/OtherRevenueTotalAmt01350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of students in the sport of baseball
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt03300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES INCLUDED WINTER WORKOUTS, SPRING, SUMMER AND FALL PLAY IN THE NASSAU COUNTY LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06765
IRS990EZ/TotalProgramServiceExpensesAmt03300
IRS990EZ/TotalRevenueAmt08837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO BROADCAST MEDIA USED IN THE SOLICITATION OF STUDENTS OTHER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Govenors 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations:Umpire Fees 2853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank SVC 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4League Fees 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Tuition:Jack Burdewick 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Tuition:Joseph McAuliffe 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Tuition:Julian Saltzman 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Tuition:Mike Madonia 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Tuition:Peter Fasano 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operations:Coach Mike Palermo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Expenses:Bank Charges 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operations:League Fees 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Types of Expenses:Insurance - Liability, D and O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Operations:Umpire Fees 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Operations:Uniforms 63.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCAULIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167830562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Warriors LTD
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0464047625
ReturnHeader/Filer/PhoneNum05167830562
ReturnHeader/Filer/USAddress/AddressLine1Txt03010 Brightwaters Ct
ReturnHeader/Filer/USAddress/CityNm0Wantagh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN BYRNE BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3657
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WANTAGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011793
ReturnHeader/PreparerPersonGrp/PhoneNum05164588337
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN MCAULIFFE
ReturnHeader/ReturnTs02016-05-26T09:20:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,186
Liabilities
-
Net assets
$2,186
Revenue
$8,837
Expenses
$6,765
Net income
$2,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$7,575$9,761$2,186
2015Detailed filing. Detailed filing data is available for this year.$2,186$2,186$8,837$6,765$2,072
2014Detailed filing. Detailed filing data is available for this year.$4,258$4,258$8,131$2,807$5,324
2013Summary only. Only limited summary data is available for this year.$1,524$2,590$107$1,173$1,066