Civic Intelligence

Friends of St Patrick Inc

EIN 11-3192660 • 501(c)3 • Shoreham, NY

Profile

To setup and run the miller place/rocky point st. Patricks day parade.

PO Box 927Shoreham, NY 11786

friendsofstpatrick.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-8.4%

Faster asset growth than 32% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$58,608

Down $5,372 (-8.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$58,608

Down $5,372 (-8.4%) from 2018

Operations
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$21,919

Down $5,701 (-21%) from 2018

Expenses

Up

$27,291

Up $5,339 (+24%) from 2018

Net Income

Down

-$5,372

Down $11,040 (-195%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $35,618Net Assets 2010: $35,6182010Assets 2011: $46,543Net Assets 2011: $46,5432011Assets 2012: $51,044Liabilities 2012: $02012Assets 2013: $57,576Liabilities 2013: $0Net Assets 2013: $57,5762013Assets 2014: $63,383Liabilities 2014: $0Net Assets 2014: $63,3832014Assets 2015: $60,098Liabilities 2015: $0Net Assets 2015: $60,0982015Assets 2017: $58,312Liabilities 2017: $0Net Assets 2017: $58,3122017Assets 2018: $63,980Liabilities 2018: $0Net Assets 2018: $63,9802018Assets 2019: $58,608Liabilities 2019: $0Net Assets 2019: $58,6082019

Highlighted filing

2019

Assets$58,608
Liabilities$0
Net Assets$58,608
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $44,632Expenses 2010: $44,041Net Income 2010: $5912010Revenue 2011: $57,516Expenses 2011: $46,591Net Income 2011: $10,9252011Revenue 2012: $51,379Expenses 2012: $46,878Net Income 2012: $4,5012012Revenue 2013: $52,772Expenses 2013: $46,240Net Income 2013: $6,5322013Revenue 2014: $46,843Expenses 2014: $41,036Net Income 2014: $5,8072014Revenue 2015: $27,416Expenses 2015: $30,701Net Income 2015: -$3,2852015Revenue 2017: $31,736Expenses 2017: $30,615Net Income 2017: $1,1212017Revenue 2018: $27,620Expenses 2018: $21,952Net Income 2018: $5,6682018Revenue 2019: $21,919Expenses 2019: $27,291Net Income 2019: -$5,3722019

Highlighted filing

2019

Revenue$21,919
Expenses$27,291
Net Income-$5,372
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,608
Liabilities
$0
Net assets
$58,608
Revenue
$21,919
Expenses
$27,291
Net income
-$5,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$21.9$27.3$5.37
2018Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$27.6$22.0$5.67
2017Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$31.7$30.6$1.12
2015Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$27.4$30.7$3.29
2014Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$46.8$41.0$5.81
2013Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$52.8$46.2$6.53
2012Summary only. Only limited summary data is available for this year.$51.0$0.00$51.4$46.9$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$46.5$57.5$46.6$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$35.6$44.6$44.0$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$52,007
Mission and Program Overview

Mission

To setup and run the miller place/rocky point st. Patricks day parade.

Program Services

DescriptionGrantsExpenses
ANNUAL PARADE-$27,291
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND OSULLIVANPresident-$0--
JOHN OSULLIVANVice Preside-$0--
JAMES MCELHONESecretary-$0--
SCOTT CHESLAKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$28,006$28,006$19,491$8,515
Golf Outing$14,970$14,970$10,597$4,373
Total Events$42,976$42,976$30,088$12,888
Filing and Contact Details

Filer

Filer Name
Friends of St Patrick Inc
EIN
11-3192660
Phone
6317440531
Address
PO BOX 927, SHOREHAM, NY 11786

Signing Officer

Name
Raymond Osullivan
Title
President
Phone
6317440531
Signed
2020-10-15

Preparer

Firm
Ge Macodnald & Co Ltd
Address
550 ROUTE 25A, ROCKY POINT, NY 11778
Preparer
George E Macdonald
Phone
6317440531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 687 insurance 2,558 dinner meetings 765 parade expense 18,292 queen expense 1,130 raffle expense 1,866 website 1,000 total 26,298”

Form 990-ez, Part III

“To setup and run the miller place/rocky point st. Patricks day parade.”

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0GE MACDONALD & CO LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum06317440531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 ROUTE 25A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058608
IRS990EZ/FundraisingGrossIncomeAmt042976
IRS990EZ/GrossReceiptsAmt052007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND OSULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN OSULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MCELHONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT CHESLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SETUP AND RUN THE MILLER PLACE/ROCKY POINT ST. PATRICKS DAY PARADE.
IRS990EZ/PrintingPublicationsPostageAmt0993
IRS990EZ/ProgramServiceRevenueAmt09031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PARADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030088
IRS990EZ/SpecialEventsNetIncomeLossAmt012888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027291
IRS990EZ/TotalProgramServiceExpensesAmt027291
IRS990EZ/TotalRevenueAmt021919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FRIENDSOFSTPATRICK.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259778
IRS990ScheduleA/TotalSupportAmt0259778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 687 INSURANCE 2,558 DINNER MEETINGS 765 PARADE EXPENSE 18,292 QUEEN EXPENSE 1,130 RAFFLE EXPENSE 1,866 WEBSITE 1,000 TOTAL 26,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SETUP AND RUN THE MILLER PLACE/ROCKY POINT ST. PATRICKS DAY PARADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND OSULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317440531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF ST PATRICK INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0113192660
ReturnHeader/Filer/PhoneNum06317440531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 927
ReturnHeader/Filer/USAddress/CityNm0SHOREHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011786
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB1474CE5B4B894FA152C6AB90E21525734504D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D2937D97E2488FDFA9717146130BD08FC998D84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.76.2
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113497857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GE MACODNALD & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 ROUTE 25A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011778
ReturnHeader/PreparerPersonGrp/PhoneNum06317440531
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MACDONALD
ReturnHeader/ReturnTs02020-10-15T13:10:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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