Civic Intelligence

St Patricks Parade Committee of Westhampton Beach

990EZ • Fiscal year 2017 • EIN 11-2469360

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.whbstpats.com
PO Box 1361Westhampton Beach, 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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

305%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,348

Up $2,058 (+12%) from 2016

Net Assets

Up

$19,348

Up $2,058 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$20,777

Up $15,644 (+305%) from 2016

Expenses

Down

$18,719

Down $1,638 (-8.0%) from 2016

Net Income

Up

$2,058

Up $17,282 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$19,348
Liabilities$0
Net Assets$19,348
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$20,777
Expenses$18,719
Net Income$2,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$51,747
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.-$16,879
Compensation and Service Providers
Top Officer Pay86th percentile

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
Parade Fundraiser Party$44,796$44,796$10,220$34,576
Total Events$44,796$44,796$30,970$13,826
Filing and Contact Details

Filer

Filer Name
St Patricks Parade Committee
EIN
11-2469360
Phone
6312882034
Address
PO BOX 1361, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Kimberly Roe
Title
Treasurer
Phone
6312882034
Signed
2018-05-10

Preparer

Firm
Denise M Cooper CPA Pc
Address
8 SANDPIPER LANE, EAST QUOGUE, NY 11942
Preparer
Denise M Cooper CPA
Phone
6317232448
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DONATION 400.”

Form 990EZ, Part I, Line 16

“PARADE 16879.”

Form 990EZ, Part I, Line 16

“OFFICE 790.”

Raw XML Appendix121 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/AddressLine1Txt0PO BOX 801
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTHAMPTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011978
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019348
IRS990EZ/FundraisingGrossIncomeAmt044796
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051747
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019348
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
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/OtherExpensesTotalAmt018069
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/ProgramServiceExpensesAmt016879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030970
IRS990EZ/SpecialEventsNetIncomeLossAmt013826
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018719
IRS990EZ/TotalProgramServiceExpensesAmt016879
IRS990EZ/TotalRevenueAmt020777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whbstpats.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE FUNDRAISER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARADE 16879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312882034
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PATRICKS PARADE COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0112469360
ReturnHeader/Filer/PhoneNum06312882034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1361
ReturnHeader/Filer/USAddress/CityNm0WESTHAMPTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011978
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032172D536B94A3054D93DF609041CE164E2685F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032172D536B94A3054D93DF609041CE164E2685F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.116.211.223
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:33:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE M COOPER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 SANDPIPER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST QUOGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011942
ReturnHeader/PreparerPersonGrp/PhoneNum06317232448
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M COOPER CPA
ReturnHeader/ReturnTs02018-05-13T14:33:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,348
Liabilities
$0
Net assets
$19,348
Revenue
$20,777
Expenses
$18,719
Net income
$2,058
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)4 • <$500k nonprofits