Civic Intelligence

Long Island Artificial Reef Society Ltd.

EIN 87-4023450 • 501(c)3 • Farmingdale, NY

Pub. 78 Eligible990-N CoverageNTEE C32

Profile

Securing decommissioned maritime vessels and other materials to build artificial reefs around Long Island

PO Box 3403Farmingdale, NY 11735

www.nyreefs.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

15th percentile

-42%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,466

Down $37,039 (-71%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,466

Down $37,039 (-71%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$87,306

Up $22,258 (+34%) from 2023

Expenses

Up

$124,345

Up $111,802 (+891%) from 2023

Net Income

Down

-$37,039

Down $89,544 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $52,505Liabilities 2023: $0Net Assets 2023: $52,5052023Assets 2024: $15,466Net Assets 2024: $15,4662024

Highlighted filing

2024

Assets$15,466
Liabilities-
Net Assets$15,466
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $65,048Expenses 2023: $12,543Net Income 2023: $52,5052023Revenue 2024: $87,306Expenses 2024: $124,345Net Income 2024: -$37,0392024

Highlighted filing

2024

Revenue$87,306
Expenses$124,345
Net Income-$37,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,466
Liabilities
-
Net assets
$15,466
Revenue
$87,306
Expenses
$124,345
Net income
-$37,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.87$1.24$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.65$0.13$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$87,306
Mission and Program Overview

Mission

Securing decommissioned maritime vessels and other materials to build artificial reefs around Long Island

Program Services

DescriptionGrantsExpenses
Disbursing various donated reef-building materials to various NY artificial reef sites$41,273$41,273
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M Cadden JrPresident/DirectorFT$0--
Frank J MarescaTreasurer/Secrty/Director-$0--
Robert P AuteriDirector-$0--
Filing and Contact Details

Filer

Filer Name
Long Island Artificial Reef Society LTD
EIN
87-4023450
In Care Of
% William M Cadden JR
Phone
5166952473
Address
PO Box 3403, Farmingdale, NY 11735

Signing Officer

Name
Frank J Maresca
Title
Treasurer
Phone
5166952473
Signed
2025-05-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 233”

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

“Insurance 5,095”

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

“Tax Preparation Services 271”

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

“Webhosting 204”

Raw XML Appendix120 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmingdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052505
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt055364
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0124345
IRS990EZ/TotalProgramServiceExpensesAmt041273
IRS990EZ/TotalRevenueAmt087306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nyreefs.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081568
IRS990ScheduleA/TotalSupportAmt081568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 5,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax Preparation Services 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Webhosting 204
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Frank J Maresca
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ReturnHeader/Filer/EIN0874023450
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ReturnHeader/Filer/PhoneNum05166952473
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
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ReturnHeader/ReturnTs02025-05-13T03:24:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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