Civic Intelligence

St Patricks Parade Committee of Westhampton Beach

990EZ • Fiscal year 2012 • EIN 11-2469360

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 136111978
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

6.9%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$28,456

Up $2,846 (+11%) from 2011

Net Assets

$28,456

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,476

Up $1,783 (+6.9%) from 2011

Expenses

Down

$24,630

Down $5,705 (-19%) from 2011

Net Income

Up

$2,846

Up $7,488 (+161%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $25,610Liabilities 2011: $02011Assets 2012: $28,456Net Assets 2012: $28,4562012Assets 2013: $28,535Liabilities 2013: $0Net Assets 2013: $28,5352013Assets 2014: $27,212Liabilities 2014: $0Net Assets 2014: $27,2122014Assets 2015: $32,514Liabilities 2015: $0Net Assets 2015: $32,5142015Assets 2016: $17,290Liabilities 2016: $0Net Assets 2016: $17,2902016Assets 2017: $19,348Liabilities 2017: $0Net Assets 2017: $19,3482017Assets 2018: $20,297Liabilities 2018: $0Net Assets 2018: $20,2972018Assets 2019: $23,900Liabilities 2019: $0Net Assets 2019: $23,9002019Assets 2020: $40,889Liabilities 2020: $0Net Assets 2020: $40,8892020Assets 2021: $34,633Liabilities 2021: $0Net Assets 2021: $34,6332021Assets 2022: $49,736Liabilities 2022: $0Net Assets 2022: $49,7362022Assets 2023: $47,883Liabilities 2023: $0Net Assets 2023: $47,8832023Assets 2024: $48,986Net Assets 2024: $48,9862024

Highlighted filing

2012

Assets$28,456
Liabilities-
Net Assets$28,456

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $25,693Expenses 2011: $30,335Net Income 2011: -$4,6422011Revenue 2012: $27,476Expenses 2012: $24,630Net Income 2012: $2,8462012Revenue 2013: $25,486Expenses 2013: $25,407Net Income 2013: $792013Revenue 2014: $21,799Expenses 2014: $23,122Net Income 2014: -$1,3232014Revenue 2015: $22,503Expenses 2015: $17,201Net Income 2015: $5,3022015Revenue 2016: $5,133Expenses 2016: $20,357Net Income 2016: -$15,2242016Revenue 2017: $20,777Expenses 2017: $18,719Net Income 2017: $2,0582017Revenue 2018: $18,799Expenses 2018: $17,850Net Income 2018: $9492018Revenue 2019: $23,270Expenses 2019: $19,667Net Income 2019: $3,6032019Revenue 2020: $19,619Expenses 2020: $2,630Net Income 2020: $16,9892020Revenue 2021: $0Expenses 2021: $6,256Net Income 2021: -$6,2562021Revenue 2022: $36,306Expenses 2022: $21,203Net Income 2022: $15,1032022Revenue 2023: $28,066Expenses 2023: $29,919Net Income 2023: -$1,8532023Revenue 2024: $5,869Expenses 2024: $4,766Net Income 2024: $1,1032024

Highlighted filing

2012

Revenue$27,476
Expenses$24,630
Net Income$2,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Present st. Patricks day parade

Filing and Contact Details

Filer

EIN
11-2469360
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025610
IRS990EZ/CashSavingsAndInvestments/EOY028456
IRS990EZ/ContributionsGiftsGrantsEtc05590
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02846
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055242
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts060847
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025610
IRS990EZ/NetAssetsOrFundBalancesBOY025610
IRS990EZ/NetAssetsOrFundBalances/EOY028456
IRS990EZ/NetAssetsOrFundBalancesEOY028456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY LAUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL COZAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY ROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024380
IRS990EZ/PrimaryExemptPurpose0PRESENT ST. PATRICKS DAY PARADE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLAN, ORGANIZE AND ADMINISTER A ST. PATRICKS DAY PARADE FOR THE COMMUNITY OF WESTHAMPTON BEACH, NY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024630
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033371
IRS990EZ/SpecialEventsNetIncomeLoss021871
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 801
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTHAMPTON BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011978
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY ROE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312882034
IRS990EZ/TotalAssets/BOY025610
IRS990EZ/TotalAssets/EOY028456
IRS990EZ/TotalExpenses024630
IRS990EZ/TotalProgramServiceExpenses024630
IRS990EZ/TotalRevenue027476
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.whbstpats.com
IRS990ScheduleG/EventsInformation/CashPrizesEvent1023000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents023000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033371
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055242
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055242
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1055242
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055242
IRS990ScheduleG/EventsInformation/NameOfEvent10PARADE FUNDRAISER PARTY
IRS990ScheduleG/EventsInformation/NetIncomeSummary021871
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010371
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010371
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION 100. PARADE 22238. OFFICE 2042.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112469360
ReturnHeader/Filer/Name/BusinessNameLine10ST PATRICKS PARADE COMMITTEE
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/Phone06312882034
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1361
ReturnHeader/Filer/USAddress/City0WESTHAMPTON BEACH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011978
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KIMBERLY ROE
ReturnHeader/Officer/Phone06312882034
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENISE M COOPER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 SANDPIPER LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST QUOGUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011942
ReturnHeader/Preparer/Name0DENISE M COOPER CPA
ReturnHeader/Preparer/Phone06317232448
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:35:31-07:00

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.$49.0$49.0$5.87$4.77$1.10
2023Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$28.1$29.9$1.85
2022Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$36.3$21.2$15.1
2021Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$0.00$6.26$6.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$0.00$40.9$19.6$2.63$17.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$23.3$19.7$3.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$18.8$17.9$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$20.8$18.7$2.06
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$5.13$20.4$15.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$22.5$17.2$5.30
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$21.8$23.1$1.32
2013Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$25.5$25.4$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$27.5$24.6$2.85
2011Summary only. Only limited summary data is available for this year.$25.6$0.00$25.7$30.3$4.64