Civic Intelligence

St Patricks Parade Committee of Westhampton Beach

990EZ • Fiscal year 2020 • EIN 11-2469360

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,889

Up $16,989 (+71%) from 2019

Net Assets

Up

$40,889

Up $16,989 (+71%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$19,619

Down $3,651 (-16%) from 2019

Expenses

Down

$2,630

Down $17,037 (-87%) from 2019

Net Income

Up

$16,989

Up $13,386 (+372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$40,889
Liabilities$0
Net Assets$40,889
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$19,619
Expenses$2,630
Net Income$16,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$44,932
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$1,465
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$38,781$38,781$1,312$37,469
Total Events$38,781$38,781$25,313$13,468
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
2021-05-11

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 625.”

Form 990EZ, Part I, Line 16

“PARADE PREPARATION 1466.”

Form 990EZ, Part I, Line 16

“OFFICE 164.”

Raw XML Appendix134 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/BOYAmt023900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040889
IRS990EZ/FundraisingGrossIncomeAmt038781
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044932
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040889
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/OtherExpensesTotalAmt02255
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/ProgramServiceExpensesAmt01465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025313
IRS990EZ/SpecialEventsNetIncomeLossAmt013468
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02630
IRS990EZ/TotalProgramServiceExpensesAmt01465
IRS990EZ/TotalRevenueAmt019619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whbstpats.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025313
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE FUNDRAISER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01131
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013468
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARADE PREPARATION 1466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 164.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312882034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/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/PreparerPersonNm0Denise M Cooper CPA
ReturnHeader/ReturnTs02021-05-14T05:37:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,889
Liabilities
$0
Net assets
$40,889
Revenue
$19,619
Expenses
$2,630
Net income
$16,989
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)4 • <$500k nonprofits