Civic Intelligence

Knights of St Patrick Inc

990EZ • Fiscal year 2017 • EIN 06-0416520

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 17, 2018

1533 State StNew Haven, CT 06511

(203) 789-9535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$43,907

Down $27,632 (-39%) from 2016

Net Assets

Down

$39,807

Down $25,632 (-39%) from 2016

Liabilities

Down

$4,100

Down $2,000 (-33%) from 2016

Revenue

Up

$43,857

Up $509 (+1.2%) from 2016

Expenses

Down

$69,489

Down $1,181 (-1.7%) from 2016

Net Income

Up

-$25,632

Up $1,690 (+6.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $199,700Liabilities 2012: $9,9002012Assets 2013: $165,443Liabilities 2013: $9,900Net Assets 2013: $155,5432013Assets 2014: $129,472Liabilities 2014: $6,100Net Assets 2014: $123,3722014Assets 2015: $98,861Liabilities 2015: $6,100Net Assets 2015: $92,7612015Assets 2016: $71,539Liabilities 2016: $6,100Net Assets 2016: $65,4392016Assets 2017: $43,907Liabilities 2017: $4,100Net Assets 2017: $39,8072017Assets 2018: $35,778Liabilities 2018: $4,100Net Assets 2018: $31,6782018Assets 2019: $37,005Liabilities 2019: $7,155Net Assets 2019: $29,8502019Assets 2020: $47,976Liabilities 2020: $7,155Net Assets 2020: $40,8212020Assets 2021: $54,241Liabilities 2021: $7,057Net Assets 2021: $47,1842021Assets 2022: $71,540Liabilities 2022: $7,057Net Assets 2022: $64,4832022Assets 2023: $81,062Liabilities 2023: $7,057Net Assets 2023: $74,0052023Assets 2024: $97,534Liabilities 2024: $7,057Net Assets 2024: $90,4772024Assets 2025: $124,462Liabilities 2025: $17,057Net Assets 2025: $107,4052025

Highlighted filing

2017

Assets$43,907
Liabilities$4,100
Net Assets$39,807

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $54,100Expenses 2012: $69,136Net Income 2012: -$15,0362012Revenue 2013: $32,552Expenses 2013: $66,809Net Income 2013: -$34,2572013Revenue 2014: $42,434Expenses 2014: $74,605Net Income 2014: -$32,1712014Revenue 2015: $40,450Expenses 2015: $71,061Net Income 2015: -$30,6112015Revenue 2016: $43,348Expenses 2016: $70,670Net Income 2016: -$27,3222016Revenue 2017: $43,857Expenses 2017: $69,489Net Income 2017: -$25,6322017Revenue 2018: $44,868Expenses 2018: $52,997Net Income 2018: -$8,1292018Revenue 2019: $49,227Expenses 2019: $51,055Net Income 2019: -$1,8282019Revenue 2020: $68,090Expenses 2020: $57,119Net Income 2020: $10,9712020Revenue 2021: $63,938Expenses 2021: $57,575Net Income 2021: $6,3632021Revenue 2022: $77,317Expenses 2022: $60,018Net Income 2022: $17,2992022Revenue 2023: $71,606Expenses 2023: $62,084Net Income 2023: $9,5222023Revenue 2024: $78,364Expenses 2024: $61,892Net Income 2024: $16,4722024Revenue 2025: $87,533Expenses 2025: $70,605Net Income 2025: $16,9282025

Highlighted filing

2017

Revenue$43,857
Expenses$69,489
Net Income-$25,632
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$96,264
Mission and Program Overview

Mission

Promulgate knowledge & infor about irish culture & history.

Program Services

DescriptionGrantsExpenses
CREATE AN ATMOSPHERE TO ENABLE MEMBERS TO SOCIALIZE THROUGH CULTURAL ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DEPASCALEPresident-$0--
JOHN TOLBERTVice President-$0--
NANCY GORMLEYSecretary-$0--
MICHAEL YORKTreasurer-$0--
TIMOTHY O'CONNORBoard Member-$0--
JOHN MCGOVERNBoard Member-$0--
MICHAEL O'HAREBoard Member-$0--
GEORGE WALDRONBoard Member-$0--
JAMES MCGOVERNBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Banquet$14,090$14,090-$14,090
Golf Tournament$11,910$11,910$5,995$5,915
Total Events$35,132$35,132$24,919$10,213
Filing and Contact Details

Filer

Filer Name
Knights of St Patrick Inc
EIN
06-0416520
Phone
2037899535
Address
1533 STATE ST, NEW HAVEN, CT 06511

Signing Officer

Name
Michael York
Title
Treasurer
Phone
2039159593
Signed
2018-01-17
Discuss with paid preparer
Yes

Preparer

Firm
T M Byxbee Company Pc
Address
PO BOX 187169, HAMDEN, CT 06518
Preparer
Pamela J Matocha
Phone
2032814933
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: hall-1533 state st.. Amount: 3,812.

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

Description: depreciation. Amount: 2,010. Description: real estate taxes. Amount: 7,094. Description: insurance. Amount: 9,118. Description: miscellaneous. Amount: 3,541. Description: cost of member events. Amount: 1,563. Total to form 990-ez, line 16: 23,326.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from related party. Beg. Of year amount: 5,000. End of year amount: 5,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: member bonds. Beg. Of year amount: 6,100. End of year amount: 4,100.

Raw XML Appendix261 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE AN ATMOSPHERE TO ENABLE MEMBERS TO SOCIALIZE THROUGH CULTURAL ACTIVITIES.
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IRS990ScheduleG/IndividualWithBooksNm0MICHAEL YORK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: HALL-1533 STATE ST.. AMOUNT: 3,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,010. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 7,094. DESCRIPTION: INSURANCE. AMOUNT: 9,118. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,541. DESCRIPTION: COST OF MEMBER EVENTS. AMOUNT: 1,563. TOTAL TO FORM 990-EZ, LINE 16: 23,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEMBER BONDS. BEG. OF YEAR AMOUNT: 6,100. END OF YEAR AMOUNT: 4,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF ST PATRICK INC
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061386456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T M BYXBEE COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032814933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J MATOCHA
ReturnHeader/ReturnTs02018-01-18T07:51:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.17$1.07$0.88$0.71$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.90$0.78$0.62$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.72$0.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.64$0.77$0.60$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.07$0.41$0.68$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.45$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.44$0.69$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.65$0.43$0.71$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$0.40$0.71$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.42$0.75$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.10$1.56$0.33$0.67$0.34
2012Summary only. Only limited summary data is available for this year.$2.00$0.10$0.54$0.69$0.15