Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$17,702
Up $955 (+5.7%) from 2013
Net Assets
Down$13,525
Down $2,083 (-13%) from 2013
Liabilities
Up$4,177
Up $3,038 (+267%) from 2013
Revenue And Expenses
Revenue
Up$17,330
Up $3,696 (+27%) from 2013
Expenses
Down$19,413
Down $1,113 (-5.4%) from 2013
Net Income
Up-$2,083
Up $4,809 (+70%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Feb 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $96,555
Mission and Program Overview
Mission
To promote irish culture.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO CONDUCT SOCIAL EVENTS THAT ENABLE MEMBERS TO GATHER AND SOCIALIZE AND SUPPORT THE ORGANIZATION. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL O'HARE | President | - | $0 | - | - |
| MICHAEL DEPASCALE | Secretary | - | $0 | - | - |
| CHRIS HONNEN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 06-1535382
- Phone
- 2037899535
Signing Officer
- Name
- Chris Honnen
- Title
- Treasurer
- Phone
- 2037899535
- Signed
- 2015-02-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Pamela J Matocha
- Phone
- 2032814933
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 77,302. Returns and allowances: 0. Less cost of goods sold: 79,225. Gross profit: -1,923. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 28,920. Cost of labor: 30,700. Materials and supplies: 15,744. Other costs: 3,861. Inventory at end of year: 0. Cost of goods sold: 79,225.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: payroll taxes. Amount: 3,861.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: miscellaneous. Amount: 1,879.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 1,139. End of year amount: 1,177. Description: due to knights of st. Patrick, inc.. Beg. Of year amount: 0. End of year amount: 3,000.”
Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2037899535 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1533 STATE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEW HAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 79225 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2083 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16747 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17702 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1923 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96555 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 77302 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17905 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15608 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13525 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13525 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL O'HARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL DEPASCALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS HONNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1879 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE IRISH CULTURE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CONDUCT SOCIAL EVENTS THAT ENABLE MEMBERS TO GATHER AND SOCIALIZE AND SUPPORT THE ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1139 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4177 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 19413 |
| IRS990EZ/TotalRevenueAmt | 0 | 17330 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 77,302. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 79,225. GROSS PROFIT: -1,923. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 28,920. COST OF LABOR: 30,700. MATERIALS AND SUPPLIES: 15,744. OTHER COSTS: 3,861. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 79,225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,861. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,879. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,139. END OF YEAR AMOUNT: 1,177. DESCRIPTION: DUE TO KNIGHTS OF ST. PATRICK, INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS HONNEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037899535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | 1533 STATE ST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1533 |
| ReturnHeader/Filer/EIN | 0 | 061535382 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037899535 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1533 STATE ST |
| ReturnHeader/Filer/USAddress/City | 0 | NEW HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061386456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | T M BYXBEE COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 187169 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 06518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032814933 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA J MATOCHA |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T10:11:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,702
- Liabilities
- $4,177
- Net assets
- $13,525
- Revenue
- $17,330
- Expenses
- $19,413
- Net income
- -$2,083