Civic Intelligence

Bay Ridge St Patricks Parade Inc

990EZ • Fiscal year 2018 • EIN 11-3256152

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

7304 5th Avenue - Box 233Brooklyn, 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.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • NTEE X99 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

25%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE X99 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$40,772

Up $8,190 (+25%) from 2017

Net Assets

Up

$40,772

Up $8,190 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$78,250

Down $11,950 (-13%) from 2017

Expenses

Up

$70,060

Up $202 (+0.3%) from 2017

Net Income

Down

$8,190

Down $12,152 (-60%) from 2017

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

2018

Assets$40,772
Liabilities$0
Net Assets$40,772

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

2018

Revenue$78,250
Expenses$70,060
Net Income$8,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$144,606
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.-$49,834
SCHOLARSHIPS OFFERED FOR STUDENTS IN THE COMMUNITY AND VARIOUS DONATIONS MADE TO OTHER ORGANIZATIONS.$10,000$10,000
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner D$54,519$54,519$57,625$-3,106
Raffles$24,649$24,649$231$24,418
Total Events$117,313$117,313$66,356$50,957
Filing and Contact Details

Filer

Filer Name
Bay Ridge St Patricks Parade Inc
EIN
11-3256152
Address
7304 5TH AVENUE - BOX 233, BROOKLYN, NY 11209

Signing Officer

Name
Fran Gillen
Title
Treasurer
Phone
9177336764
Signed
2019-11-12
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 gen advertising & promotion 4,041 dir. Parade adv. & promotion 3,775 office supplies and software 387 travel 18 meeting expenses 4,713 parade day brunch 5,477 insurance 2,094 direct parade expenses 24,318 supplies for parade 8,569 community relations exp 1,906 other parade expenses 422 total 55,720

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 Appendix157 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/PhoneNum06319435663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07304 5TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN O'KEEFE-BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN GILLEN
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/OtherExpensesTotalAmt055720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE CULTURAL UNDERSTANDING AND CELEBRATE DIVERSITY BY CONDUCTING A PARADE IN HONOR OF ST. PATRICK.
IRS990EZ/PrintingPublicationsPostageAmt0166
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/ProgramServiceExpensesAmt049834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066356
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027293
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038145
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038145
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 10,000 RELATIONSHIP: COMMUNITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GEN ADVERTISING & PROMOTION 4,041 DIR. PARADE ADV. & PROMOTION 3,775 OFFICE SUPPLIES AND SOFTWARE 387 TRAVEL 18 MEETING EXPENSES 4,713 PARADE DAY BRUNCH 5,477 INSURANCE 2,094 DIRECT PARADE EXPENSES 24,318 SUPPLIES FOR PARADE 8,569 COMMUNITY RELATIONS EXP 1,906 OTHER PARADE EXPENSES 422 TOTAL 55,720
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/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN GILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09177336764
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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ReturnHeader/Filer/EIN0113256152
ReturnHeader/Filer/USAddress/AddressLine1Txt07304 5TH AVENUE - BOX 233
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ReturnHeader/FilingSecurityInformation/IPTm022:00:32
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112097742
ReturnHeader/PreparerPersonGrp/PhoneNum07188334911
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S MCGUINNESS CPA JD
ReturnHeader/ReturnTs02019-11-12T22:00:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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