Civic Intelligence

St Patricks Parade Committee of Westhampton Beach

990EZ • Fiscal year 2018 • EIN 11-2469360

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-9.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,297

Up $949 (+4.9%) from 2017

Net Assets

Up

$20,297

Up $949 (+4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$18,799

Down $1,978 (-9.5%) from 2017

Expenses

Down

$17,850

Down $869 (-4.6%) from 2017

Net Income

Down

$949

Down $1,109 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$20,297
Liabilities$0
Net Assets$20,297
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$18,799
Expenses$17,850
Net Income$949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$46,384
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.$0$15,646
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$42,558$42,558$2,510$40,048
Total Events$42,558$42,558$27,585$14,973
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
2019-05-02

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 784.”

Form 990EZ, Part I, Line 16

“PARADE 15646.”

Form 990EZ, Part I, Line 16

“OFFICE 1031.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 39.”

Raw XML Appendix138 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/BOYAmt019348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020297
IRS990EZ/FundraisingGrossIncomeAmt042558
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046384
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt017500
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027585
IRS990EZ/SpecialEventsNetIncomeLossAmt014973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017850
IRS990EZ/TotalProgramServiceExpensesAmt015646
IRS990EZ/TotalRevenueAmt018799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whbstpats.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027585
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE FUNDRAISER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01395
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014973
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION 784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARADE 15646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 39.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312882034
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/IPv4AddressTxt069.116.218.148
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:39:40
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M COOPER CPA
ReturnHeader/ReturnTs02019-05-07T02:39:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,297
Liabilities
$0
Net assets
$20,297
Revenue
$18,799
Expenses
$17,850
Net income
$949
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
2018Detailed filing. Detailed filing data is available for this year.$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