Civic Intelligence

Long Island Reef Association - Lira Inc

EIN 56-2419049 • 501(c)3 • Miller Place, NY

Profile

Long Island Reef Association, Inc. is an educational organization comprised of marine aquarium hobbyists from all over Long Island. LIRA promotes interest in and enjoyment of all aspects of the marine aquarium hobby. Through exchanging information with one another, we share our collective knowledge on the care and propagation of these fragile ocean animals, while reducing the demand for wild caught specimens and providing an educational platform to promote the beauty and fragility of the worlds natural coral reefs.

238 Helme AvenueMiller Place, NY 11764

www.longislandreefassociation.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

9.8%

Higher net margin than 55% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2021

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.

NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

134%

Faster revenue growth than 90% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$25,414

Up $1,403 (+5.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$25,414

Up $1,403 (+5.8%) from 2020

Operations
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$14,313

Up $8,190 (+134%) from 2020

Expenses

Up

$12,910

Up $28 (+0.2%) from 2020

Net Income

Up

$1,403

Up $8,162 (+121%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2016: $0Liabilities 2016: $1,119Net Assets 2016: -$1,1192016Assets 2018: $16,374Liabilities 2018: $0Net Assets 2018: $16,3742018Assets 2019: $30,770Liabilities 2019: $0Net Assets 2019: $30,7702019Assets 2020: $24,011Liabilities 2020: $0Net Assets 2020: $24,0112020Assets 2021: $25,414Liabilities 2021: $0Net Assets 2021: $25,4142021

Highlighted filing

2021

Assets$25,414
Liabilities$0
Net Assets$25,414
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $6,966Expenses 2016: $8,085Net Income 2016: -$1,1192016Revenue 2018: $12,391Expenses 2018: $4,072Net Income 2018: $8,3192018Revenue 2019: $23,157Expenses 2019: $8,761Net Income 2019: $14,3962019Revenue 2020: $6,123Expenses 2020: $12,882Net Income 2020: -$6,7592020Revenue 2021: $14,313Expenses 2021: $12,910Net Income 2021: $1,4032021

Highlighted filing

2021

Revenue$14,313
Expenses$12,910
Net Income$1,403
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,414
Liabilities
$0
Net assets
$25,414
Revenue
$14,313
Expenses
$12,910
Net income
$1,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$14.3$12.9$1.40
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$6.12$12.9$6.76
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$23.2$8.76$14.4
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$12.4$4.07$8.32
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.12$1.12$6.97$8.09$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$14,313
Mission and Program Overview

Mission

Long Island Reef Association, Inc. is an educational organization comprised of marine aquarium hobbyists from all over Long Island. LIRA promotes interest in and enjoyment of all aspects of the marine aquarium hobby. Through exchanging information with one another, we share our collective knowledge on the care and propagation of these fragile ocean animals, while reducing the demand for wild caught specimens and providing an educational platform to promote the beauty and fragility of the worlds natural coral reefs.

Program Services

DescriptionGrantsExpenses
The organization held monthly meeting to educate it's members on various marine related topics, shared successful practices in coral restoration and propagation.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jospeh LanzonPresident-$0--
Savvas SophocleousVice-Presidnet-$0--
Vincent KrfeylingTreasurer-$0--
Charlie PaceSecretary-$0--
Scott MillerPublic Relations-$0--
Matt McBrideTechnical Officer-$0--
Filing and Contact Details

Filer

Filer Name
Long Island Reef Association - Lira Inc
EIN
56-2419049
Phone
6313313541
Address
238 Helme Avenue, Miller Place, NY 11764

Signing Officer

Name
joe lanzon
Title
president
Phone
6314458673
Signed
2022-02-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“SWAP EXPENSES”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06313313541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 Helme Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miller Place
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01285
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/FundraisingGrossIncomeAmt011177
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014313
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025414
IRS990EZ/OccupancyRentUtltsAndMaintAmt04059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jospeh Lanzon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Savvas Sophocleous
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vincent Krfeyling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlie Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Presidnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Technical Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07026
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Long Island Reef Association, Inc. is an educational organization comprised of marine aquarium hobbyists from all over Long Island. LIRA promotes interest in and enjoyment of all aspects of the marine aquarium hobby. Through exchanging information with one another, we share our collective knowledge on the care and propagation of these fragile ocean animals, while reducing the demand for wild caught specimens and providing an educational platform to promote the beauty and fragility of the worlds natural coral reefs.
IRS990EZ/PrintingPublicationsPostageAmt0540
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization held monthly meeting to educate it's members on various marine related topics, shared successful practices in coral restoration and propagation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011177
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012910
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014313
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.longislandreefassociation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040275
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt066748
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010575
IRS990ScheduleA/Total509Grp/TotalAmt066748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWAP EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0joe lanzon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06314458673
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND REEF ASSOCIATION - LIRA INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0562419049
ReturnHeader/Filer/PhoneNum06313313541
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 Helme Avenue
ReturnHeader/Filer/USAddress/CityNm0Miller Place
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011764
ReturnHeader/ReturnTs02022-02-14T17:33:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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