Civic Intelligence

Island Warriors Ltd

990EZ • Fiscal year 2016 • EIN 46-4047625

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,186 (-100%) from 2015

Net Assets

Down

$0

Down $2,186 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$7,575

Down $1,262 (-14%) from 2015

Expenses

Up

$9,761

Up $2,996 (+44%) from 2015

Net Income

Down

-$2,186

Down $4,258 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

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

Operations Trend

Revenue Growth29th 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

2016

Revenue$7,575
Expenses$9,761
Net Income-$2,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,575
Mission and Program Overview

Mission

Education

Education of students in the sport of baseball

Program Services

DescriptionGrantsExpenses
PLAYER TUITION; SALE OF CHOCOLATES; SALE OF BASEBALL BATS--
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
2017-04-15
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

“Other 12.”

Form 990EZ, Part I, Line 16

“League Fees 5036.”

Form 990EZ, Part I, Line 16

“Other 385.”

Form 990EZ, Part I, Line 16

“Umpire Fees 4340.”

Form 990, Part IX, Line 24E

“Operations:Coach Mike Palermo”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Charges 5.”

Form 990, Part IX, Line 24E

“Operations:League Fees”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Operations:Umpire Fees 4340.”

Form 990, Part IX, Line 24E

“Operations:Uniforms”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Other 385.”

Raw XML Appendix159 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/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/BOYAmt02186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02186
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2186
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07575
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OtherExpensesTotalAmt09761
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of students in the sport of baseball
IRS990EZ/ProgramServiceRevenueAmt05377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYER TUITION; SALE OF CHOCOLATES; SALE OF BASEBALL BATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09761
IRS990EZ/TotalRevenueAmt07575
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/ExplanationTxt0Other 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1League Fees 5036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Umpire Fees 4340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations:Coach Mike Palermo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Expenses:Bank Charges 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:League Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Types of Expenses:Insurance - Liability, D and O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations:Umpire Fees 4340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operations:Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Types of Expenses:Other 385.
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCAULIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167830562
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C12AC5895CB48442D37D4D04905044223E7CE005
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C12AC5895CB48442D37D4D04905044223E7CE005
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.47.112.143
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:26:36
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN MCAULIFFE
ReturnHeader/ReturnTs02017-05-01T12:26:47-07:00
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
$0
Liabilities
-
Net assets
$0
Revenue
$7,575
Expenses
$9,761
Net income
-$2,186
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