Civic Intelligence

St Patricks Parade Committee of Westhampton Beach

990EZ • Fiscal year 2013 • EIN 11-2469360

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

PO Box 1361W Hampton Bch, NY 11978

(631) 288-2034

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-7.2%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$28,535

Up $79 (+0.3%) from 2012

Net Assets

Up

$28,535

Up $79 (+0.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$25,486

Down $1,990 (-7.2%) from 2012

Expenses

Up

$25,407

Up $777 (+3.2%) from 2012

Net Income

Down

$79

Down $2,767 (-97%) from 2012

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

2013

Assets$28,535
Liabilities$0
Net Assets$28,535

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

2013

Revenue$25,486
Expenses$25,407
Net Income$79
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$66,257
Mission and Program Overview

Mission

Present st. Patricks day parade

Program Services

DescriptionGrantsExpenses
PLAN, ORGANIZE AND ADMINISTER A ST. PATRICKS DAY PARADE FOR THE COMMUNITY OF WESTHAMPTON BEACH, NY.-$25,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY LAUBEPresident-$0--
MICHAEL COZAIRVice President-$0--
KIMBERLY ROETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,634$58,634$18,271$40,363
Total Events$58,634$58,634$40,771$17,863
Filing and Contact Details

Filer

EIN
11-2469360
Phone
6312882034

Signing Officer

Name
Kimberly Roe
Title
Treasurer
Phone
6312882034
Signed
2014-05-05

Preparer

Preparer
Denise M Cooper CPA
Phone
6317232448
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

VOID CHECKS 1771.

Form 990EZ, Part I, Line 16

Donation 5200. Parade 18794. Office 1113.

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY ROE
IRS990EZ/BooksInCareOfDetail/PhoneNum06312882034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 801
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTHAMPTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011978
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028535
IRS990EZ/FundraisingGrossIncomeAmt058634
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066257
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY LAUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL COZAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025107
IRS990EZ/OtherRevenueTotalAmt01771
IRS990EZ/PrimaryExemptPurposeTxt0PRESENT ST. PATRICKS DAY PARADE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAN, ORGANIZE AND ADMINISTER A ST. PATRICKS DAY PARADE FOR THE COMMUNITY OF WESTHAMPTON BEACH, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt040771
IRS990EZ/SpecialEventsNetIncomeLossAmt017863
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025407
IRS990EZ/TotalProgramServiceExpensesAmt025407
IRS990EZ/TotalRevenueAmt025486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whbstpats.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058634
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARADE FUNDRAISER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOID CHECKS 1771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION 5200. PARADE 18794. OFFICE 1113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312882034
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST PATRICKS PARADE COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0112469360
ReturnHeader/Filer/PhoneNum06312882034
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1361
ReturnHeader/Filer/USAddress/City0WESTHAMPTON BEACH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENISE M COOPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 SANDPIPER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST QUOGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011942
ReturnHeader/PreparerPersonGrp/PhoneNum06317232448
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M COOPER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T07:20:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
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.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits