Civic Intelligence

Associated Irish Societies Inc.

990EZ • Fiscal year 2014 • EIN 06-1419577

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2016

PO Box 2New Haven, CT 06510

(203) 934-6513

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$149,595

Up $53,567 (+56%) from 2013

Net Assets

$149,595

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$93,021

Up $24,014 (+35%) from 2013

Expenses

Down

$39,454

Down $27,977 (-41%) from 2013

Net Income

Up

$53,567

Up $51,991 (+3299%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $94,452Liabilities 2012: $02012Assets 2013: $96,028Liabilities 2013: $02013Assets 2014: $149,595Liabilities 2014: $0Net Assets 2014: $149,5952014Assets 2015: $61,871Liabilities 2015: $0Net Assets 2015: $61,8712015Assets 2016: $91,377Liabilities 2016: $0Net Assets 2016: $91,3772016Assets 2017: $151,151Liabilities 2017: $0Net Assets 2017: $151,1512017Assets 2018: $187,778Liabilities 2018: $0Net Assets 2018: $187,7782018Assets 2019: $226,191Liabilities 2019: $0Net Assets 2019: $226,1912019Assets 2020: $291,540Liabilities 2020: $0Net Assets 2020: $291,5402020Assets 2021: $311,601Liabilities 2021: $0Net Assets 2021: $311,6012021Assets 2022: $320,691Liabilities 2022: $0Net Assets 2022: $320,6912022Assets 2023: $358,586Liabilities 2023: $0Net Assets 2023: $358,5862023Assets 2024: $370,348Liabilities 2024: $0Net Assets 2024: $370,3482024

Highlighted filing

2014

Assets$149,595
Liabilities$0
Net Assets$149,595

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $74,437Expenses 2012: $66,400Net Income 2012: $8,0372012Revenue 2013: $69,007Expenses 2013: $67,431Net Income 2013: $1,5762013Revenue 2014: $93,021Expenses 2014: $39,454Net Income 2014: $53,5672014Revenue 2015: $33,361Expenses 2015: $52,396Net Income 2015: -$19,0352015Revenue 2016: $89,159Expenses 2016: $40,550Net Income 2016: $48,6092016Revenue 2017: $71,906Expenses 2017: $31,174Net Income 2017: $40,7322017Revenue 2018: $40,783Expenses 2018: $44,145Net Income 2018: -$3,3622018Revenue 2019: $86,581Expenses 2019: $34,293Net Income 2019: $52,2882019Revenue 2020: $78,171Expenses 2020: $13,109Net Income 2020: $65,0622020Revenue 2021: $29,209Expenses 2021: $8,921Net Income 2021: $20,2882021Revenue 2022: $80,814Expenses 2022: $71,042Net Income 2022: $9,7722022Revenue 2023: $104,303Expenses 2023: $65,171Net Income 2023: $39,1322023Revenue 2024: $124,488Expenses 2024: $112,726Net Income 2024: $11,7622024

Highlighted filing

2014

Revenue$93,021
Expenses$39,454
Net Income$53,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2016
Return Version
2013v4.0
Gross Receipts
$102,227
Mission and Program Overview

Mission

To produce the annual st. Patrick's day parade in new haven.

Program Services

DescriptionGrantsExpenses
A ST. PATRICK'S DAY PARADE WAS HELD IN DOWNTOWN NEW HAVEN DURING 2014.$0$32,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SHANLEYExecutive Chairman-$0--
KEVIN J SMITHExecutive Secretary-$0--
KEVIN A SMITHTreasurer-$0--
KELLY E CANNINGGrand Marshall-$0--
CLIFFORD LYNCHChief Of Staff-$0--
TIMOTHY GALLOGLYChairman-$0--
COLLEEN HINESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,939$42,939-$42,939
Total Events$66,240$66,240$9,206$57,034
Filing and Contact Details

Filer

EIN
06-1419577
Phone
2039346513

Signing Officer

Name
Kevin a Smith
Title
Treasurer
Phone
2039346513
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela J Matocha
Phone
2032814933
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 37.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,340. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 2,340.

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

Description: parade expense. Amount: 32,458. Description: insurance. Amount: 3,796. Description: administration. Amount: 1,850. Total to form 990-ez, line 16: 38,104.

Raw XML Appendix205 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02039346513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SHANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY E CANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFFORD LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY GALLOGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRAND MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF OF STAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE THE ANNUAL ST. PATRICK'S DAY PARADE IN NEW HAVEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A ST. PATRICK'S DAY PARADE WAS HELD IN DOWNTOWN NEW HAVEN DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032458
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09206
IRS990EZ/SpecialEventsNetIncomeLossAmt057034
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039454
IRS990EZ/TotalProgramServiceExpensesAmt032458
IRS990EZ/TotalRevenueAmt093021
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STPATRICKSDAYPARADE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01406
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0566779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126522
IRS990ScheduleA/Total509Grp/TotalAmt0566779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066240
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL BALL/DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 2,340. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PARADE EXPENSE. AMOUNT: 32,458. DESCRIPTION: INSURANCE. AMOUNT: 3,796. DESCRIPTION: ADMINISTRATION. AMOUNT: 1,850. TOTAL TO FORM 990-EZ, LINE 16: 38,104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02039346513
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATED IRISH SOCIETIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0061419577
ReturnHeader/Filer/PhoneNum02039346513
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061386456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T M BYXBEE COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 187169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032814933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J MATOCHA
ReturnHeader/ReturnTs02016-01-13T11:51:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.24$1.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.04$0.65$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.81$0.71$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.29$0.09$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.78$0.13$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.87$0.34$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.41$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.72$0.31$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.89$0.41$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.33$0.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.93$0.39$0.54
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.69$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.74$0.66$0.08