Civic Intelligence

Bay Ridge St Patricks Parade Inc

990EZ • Fiscal year 2017 • EIN 11-3256152

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A
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

59th percentile

0.00x

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

166%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-8.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$32,582

Up $20,343 (+166%) from 2016

Net Assets

Up

$32,582

Up $20,343 (+166%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Down

$90,200

Down $7,859 (-8.0%) from 2016

Expenses

Down

$69,858

Down $28,142 (-29%) from 2016

Net Income

Up

$20,342

Up $20,283 (+34378%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$32,582
Liabilities$0
Net Assets$32,582
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$90,200
Expenses$69,858
Net Income$20,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$127,418
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.-$40,860
SCHOLARSHIPS OFFERED FOR STUDENTS IN THE COMMUNITY AND VARIOUS DONATIONS MADE TO OTHER ORGANIZATIONS.$10,000$10,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GALLAGHERPresident-$0--
KATHLEEN O'KEEFE-BURKEVice-Preside-$0--
EILEEN BRETTTreasurer-$0--
DENISE BERNARDELLO-FREDERICKVice- Presid-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner D$35,550$35,550$34,268$1,282
Journal Ad Inco$20,549$20,549$2,950$17,599
Total Events$88,118$88,118$37,218$50,900
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
2018-07-17
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

“Class of activity: scholarships cash contribution: 10,000 relationship: community members”

Form 990-ez, Part I, Line 16

“Expenses office supplies and software 91 meeting expenses 7,671 direct parade expenses 33,189 other business expenses 582 community relations exp 1,120 total 42,653”

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 Appendix152 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 BRRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06319435663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07304 5TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017205
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt088118
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt0127418
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN O'KEEFE-BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN BRETT
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/OtherExpensesTotalAmt042653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE CULTURAL UNDERSTANDING AND CELEBRATE DIVERSITY BY CONDUCTING A PARADE IN HONOR OF ST. PATRICK.
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/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037218
IRS990EZ/SpecialEventsNetIncomeLossAmt050900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069858
IRS990EZ/TotalProgramServiceExpensesAmt050860
IRS990EZ/TotalRevenueAmt090200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0220993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098059
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220993
IRS990ScheduleA/TotalSupportAmt0220993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER D
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOURNAL AD INCO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035550
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032019
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 10,000 RELATIONSHIP: COMMUNITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES AND SOFTWARE 91 MEETING EXPENSES 7,671 DIRECT PARADE EXPENSES 33,189 OTHER BUSINESS EXPENSES 582 COMMUNITY RELATIONS EXP 1,120 TOTAL 42,653
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177336764
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY RIDGE ST PATRICKS PARADE INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYR
ReturnHeader/Filer/EIN0113256152
ReturnHeader/Filer/USAddress/AddressLine1Txt07304 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:44:17
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/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S MCGUINNESS CPA JD
ReturnHeader/ReturnTs02018-07-17T13:44:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,582
Liabilities
$0
Net assets
$32,582
Revenue
$90,200
Expenses
$69,858
Net income
$20,342
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