Civic Intelligence

Bay Ridge St Patricks Parade Inc

990EZ • Fiscal year 2016 • EIN 11-3256152

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

7304 5th AvenueBrooklyn, NY 11209

(631) 943-5663

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

0.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,239

Up $58 (+0.5%) from 2015

Net Assets

Up

$12,239

Up $58 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$98,059

Up $11,529 (+13%) from 2015

Expenses

Up

$98,000

Up $6,266 (+6.8%) from 2015

Net Income

Up

$59

Up $5,263 (+101%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$12,239
Liabilities$0
Net Assets$12,239

Operations Trend

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

2016

Revenue$98,059
Expenses$98,000
Net Income$59
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$98,059
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.-$52,740
SCHOLARSHIPS OFFERED FOR STUDENTS IN THE COMMUNITY AND VARIOUS DONATIONS MADE TO OTHER ORGANIZATIONS.$10,250$16,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GALLAGHERPresidentPT$0--
KATHLEEN O'KEEFE-BURKEVice-PresidePT$0--
EILEEN BRETTTreasurerPT$0--
DENISE BERNARDELLO-FREDERICKVice- PresidPT$0--
Filing and Contact Details

Filer

Filer Name
Bay Ridge St Patricks Parade Inc
EIN
11-3256152
Address
7304 5TH AVENUE, BROOKLYN, NY 11209

Signing Officer

Name
Linda Gallagher
Title
President
Phone
9177336764
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Community members scholarships 10,000 0 0

Form 990-ez, Part I, Line 16

From csa import contributions 1,100 expenses stationery and office supplie 402 supplies 2,477 meeting expense 3,967 entertainment 2,300 insurance 3,694 parade promotional event 30,852 miscellaneous parade expe 2,244 t-shirt expense 2,448 sponsorships 1,050 shore road irish night ex 1,599 wagons for the parade 2,670 services provided for par 20,593 prizes 8,220 total 83,616

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Scholarships offered for students in the community and various donations made to other organizations.

Raw XML Appendix125 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0EILEEN BRRETT
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012239
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IRS990EZ/ContributionsGiftsGrantsEtcAmt098059
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IRS990EZ/ExcessOrDeficitForYearAmt059
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IRS990EZ/GrossReceiptsAmt098059
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012239
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE BERNARDELLO-FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE- PRESID
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE CULTURAL UNDERSTANDING AND CELEBRATE DIVERSITY BY CONDUCTING A PARADE IN HONOR OF ST. PATRICK.
IRS990EZ/PrintingPublicationsPostageAmt04134
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/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS OFFERED FOR STUDENTS IN THE COMMUNITY AND VARIOUS DONATIONS MADE TO OTHER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098000
IRS990EZ/TotalProgramServiceExpensesAmt069187
IRS990EZ/TotalRevenueAmt098059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098059
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181693
IRS990ScheduleA/TotalSupportAmt0181693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY MEMBERS SCHOLARSHIPS 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM CSA IMPORT CONTRIBUTIONS 1,100 EXPENSES STATIONERY AND OFFICE SUPPLIE 402 SUPPLIES 2,477 MEETING EXPENSE 3,967 ENTERTAINMENT 2,300 INSURANCE 3,694 PARADE PROMOTIONAL EVENT 30,852 MISCELLANEOUS PARADE EXPE 2,244 T-SHIRT EXPENSE 2,448 SPONSORSHIPS 1,050 SHORE ROAD IRISH NIGHT EX 1,599 WAGONS FOR THE PARADE 2,670 SERVICES PROVIDED FOR PAR 20,593 PRIZES 8,220 TOTAL 83,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INCREASE CULTURAL UNDERSTANDING AND CELEBRATE DIVERSITY BY CONDUCTING A PARADE IN HONOR OF ST. PATRICK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS OFFERED FOR STUDENTS IN THE COMMUNITY AND VARIOUS DONATIONS MADE TO OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum09177336764
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY RIDGE ST PATRICKS PARADE INC
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ReturnHeader/Filer/EIN0113256152
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ReturnHeader/PreparerPersonGrp/PhoneNum07188334911
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S MCGUINNESS CPA JD
ReturnHeader/ReturnTs02017-11-14T18:26:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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