Civic Intelligence

Bay Ridge St Patricks Parade Inc

990EZ • Fiscal year 2014 • EIN 11-3256152

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 30, 2016

Organization ProfileN/A
7304 5th Avenue - Box 233Brooklyn, NY 11209

(917) 733-6764

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE X99 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$17,385

Down $10,410 (-37%) from 2013

Net Assets

Down

$17,385

Down $10,410 (-37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$33,903

Down $15,729 (-32%) from 2013

Expenses

Down

$41,830

Down $880 (-2.1%) from 2013

Net Income

Down

-$7,927

Down $14,849 (-215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $17,679Liabilities 2010: $0Net Assets 2010: $17,6792010Assets 2011: $14,764Liabilities 2011: $0Net Assets 2011: $14,7642011Assets 2012: $20,873Liabilities 2012: $0Net Assets 2012: $20,8732012Assets 2013: $27,795Liabilities 2013: $0Net Assets 2013: $27,7952013Assets 2014: $17,385Liabilities 2014: $0Net Assets 2014: $17,3852014Assets 2015: $12,181Liabilities 2015: $0Net Assets 2015: $12,1812015Assets 2016: $12,239Liabilities 2016: $0Net Assets 2016: $12,2392016Assets 2017: $32,582Liabilities 2017: $0Net Assets 2017: $32,5822017Assets 2018: $40,772Liabilities 2018: $0Net Assets 2018: $40,7722018Assets 2019: $47,290Liabilities 2019: $0Net Assets 2019: $47,2902019Assets 2020: $49,287Liabilities 2020: $0Net Assets 2020: $49,2872020Assets 2021: $55,380Liabilities 2021: $0Net Assets 2021: $55,3802021Assets 2023: $13,189Liabilities 2023: $0Net Assets 2023: $13,1892023Assets 2024: $13,668Net Assets 2024: $13,6682024

Highlighted filing

2014

Assets$17,385
Liabilities$0
Net Assets$17,385
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $39,887Expenses 2010: $28,429Net Income 2010: $11,4582010Revenue 2011: $24,443Expenses 2011: $27,358Net Income 2011: -$2,9152011Revenue 2012: $37,385Expenses 2012: $31,276Net Income 2012: $6,1092012Revenue 2013: $49,632Expenses 2013: $42,710Net Income 2013: $6,9222013Revenue 2014: $33,903Expenses 2014: $41,830Net Income 2014: -$7,9272014Revenue 2015: $86,530Expenses 2015: $91,734Net Income 2015: -$5,2042015Revenue 2016: $98,059Expenses 2016: $98,000Net Income 2016: $592016Revenue 2017: $90,200Expenses 2017: $69,858Net Income 2017: $20,3422017Revenue 2018: $78,250Expenses 2018: $70,060Net Income 2018: $8,1902018Revenue 2019: $74,280Expenses 2019: $67,762Net Income 2019: $6,5182019Revenue 2020: $16,679Expenses 2020: $14,683Net Income 2020: $1,9962020Revenue 2021: $12,970Expenses 2021: $6,877Net Income 2021: $6,0932021Revenue 2023: $58,065Expenses 2023: $60,944Net Income 2023: -$2,8792023Revenue 2024: $73,491Expenses 2024: $73,013Net Income 2024: $4782024

Highlighted filing

2014

Revenue$33,903
Expenses$41,830
Net Income-$7,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 30, 2016
Return Version
2014v6.0
Gross Receipts
$83,634
Mission and Program Overview

Mission

To increase cultural understanding and celebrate diversity by conducting a parade in honor of st. Patrick.

Program Services

DescriptionGrantsExpenses
A SUCCESSFUL PARADE WAS HELD AND A LARGE NUMBER OF ONLOOKERS AND PARTICIPANTS HAD THE OPPORTUNITY TO LISTEN AND VIEW PERFORMING ARTISTS.-$19,566
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GALLAGHERPresidentPT$0--
KATHLEN O'KEEFE-BURKEVice-PresidePT$0--
EILEEN BRETTTreasurerPT$0--
DENISE BENARDELLO-FREDERICKVice-PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journal Ads/din$56,181$56,181$19,956$36,225
Total Events$56,181$56,181$49,731$6,450
Filing and Contact Details

Filer

Filer Name
BAY RIDGE ST PATRICK'S DAY PARADE
EIN
11-3256152
Phone
9177336764
Address
7304 5TH AVENUE - BOX 233, BROOKLYN, NY 11209

Signing Officer

Name
Linda Gallagher
Title
President
Phone
9177336764
Signed
2016-12-30
Discuss with paid preparer
Yes

Preparer

Firm
CPA Tax Planning
Address
9710 3RD AVE, BROOKLYN, NY 11209-7742
Preparer
Gregory S Mcguiness CPA Jd
Phone
7188334911
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses d & o insurance 1,241 meetings 4,939 reimbursement 584 other expenses 10,006 journal ads 100 contact services 1,150 equipment rental 386 supplies 4,030 entertainment 14,000 total 36,436”

Form 990-ez, Part I, Line 20

“Deposit unavailable -2,483”

Form 990-ez, Part II, Line 24

“Deposits 2,400 0 total 2,400 0”

Form 990-ez, Part III

“To increase cultural understanding and celebrate diversity by conducting a parade in honor of st. Patrick.”

Raw XML Appendix159 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/PersonNm0EILEEN BRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06319435663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07304 5TH AVENUE - BOX 233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017385
IRS990EZ/FundraisingGrossIncomeAmt059905
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0731
IRS990EZ/GrossReceiptsAmt083634
IRS990EZ/GrossSalesOfInventoryAmt0731
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEN O'KEEFE-BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE BENARDELLO-FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02400
IRS990EZ/OtherChangesInNetAssetsAmt0-2483
IRS990EZ/OtherExpensesTotalAmt036436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE CULTURAL UNDERSTANDING AND CELEBRATE DIVERSITY BY CONDUCTING A PARADE IN HONOR OF ST. PATRICK.
IRS990EZ/PrintingPublicationsPostageAmt05394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SUCCESSFUL PARADE WAS HELD AND A LARGE NUMBER OF ONLOOKERS AND PARTICIPANTS HAD THE OPPORTUNITY TO LISTEN AND VIEW PERFORMING ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049731
IRS990EZ/SpecialEventsNetIncomeLossAmt010174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041830
IRS990EZ/TotalProgramServiceExpensesAmt019566
IRS990EZ/TotalRevenueAmt033903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0194488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075310
IRS990ScheduleA/Total509Grp/TotalAmt0365116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049731
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOURNAL ADS/DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019956
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES D & O INSURANCE 1,241 MEETINGS 4,939 REIMBURSEMENT 584 OTHER EXPENSES 10,006 JOURNAL ADS 100 CONTACT SERVICES 1,150 EQUIPMENT RENTAL 386 SUPPLIES 4,030 ENTERTAINMENT 14,000 TOTAL 36,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT UNAVAILABLE -2,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 2,400 0 TOTAL 2,400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INCREASE CULTURAL UNDERSTANDING AND CELEBRATE DIVERSITY BY CONDUCTING A PARADE IN HONOR OF ST. PATRICK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177336764
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY RIDGE ST PATRICK'S DAY PARADE
ReturnHeader/Filer/BusinessNameControlTxt0BAYR
ReturnHeader/Filer/EIN0113256152
ReturnHeader/Filer/PhoneNum09177336764
ReturnHeader/Filer/USAddress/AddressLine1Txt07304 5TH AVENUE - BOX 233
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454623744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA TAX PLANNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112097742
ReturnHeader/PreparerPersonGrp/PhoneNum07188334911
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S MCGUINESS CPA JD
ReturnHeader/ReturnTs02017-01-23T11:57:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,385
Liabilities
$0
Net assets
$17,385
Revenue
$33,903
Expenses
$41,830
Net income
-$7,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$13.7$73.5$73.0$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$58.1$60.9$2.88
2021Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$13.0$6.88$6.09
2020Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$16.7$14.7$2.00
2019Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$74.3$67.8$6.52
2018Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$78.3$70.1$8.19
2017Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$90.2$69.9$20.3
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$98.1$98.0$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$86.5$91.7$5.20
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$33.9$41.8$7.93
2013Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$49.6$42.7$6.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$37.4$31.3$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$24.4$27.4$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$39.9$28.4$11.5