Civic Intelligence

Bay Ridge St Patricks Parade Inc

990EZ • Fiscal year 2019 • EIN 11-3256152

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
9322 3rd Avenue - Box 403Brooklyn, NY 11209

(917) 913-6672

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

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

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE X99 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-5.1%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$47,290

Up $6,518 (+16%) from 2018

Net Assets

Up

$47,290

Up $6,518 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Down

$74,280

Down $3,970 (-5.1%) from 2018

Expenses

Down

$67,762

Down $2,298 (-3.3%) from 2018

Net Income

Down

$6,518

Down $1,672 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$47,290
Liabilities$0
Net Assets$47,290
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$74,280
Expenses$67,762
Net Income$6,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$122,820
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.-$48,341
SCHOLARSHIPS OFFERED FOR STUDENTS IN THE COMMUNITY AND VARIOUS DONATIONS MADE TO OTHER ORGANIZATIONS.$10,000$11,492
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD O'MARAVice-PresidePT$0--
FRAN GILLENTreasurerPT$0--
DENISE BERNARDELLO-FREDERICKPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner D$77,955$77,955$48,540$29,415
Journal Ad Inco$10,935$10,935-$10,935
Total Events$108,264$108,264$48,540$59,724
Filing and Contact Details

Filer

Filer Name
Bay Ridge St Patricks Parade Inc
EIN
11-3256152
Address
9322 3RD AVENUE - BOX 403, BROOKLYN, NY 11209

Signing Officer

Name
Fran Gillen
Title
Treasurer
Phone
9177336764
Signed
2020-11-16
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 dir. Parade adv. & promotion 1,492 office supplies and software 1,482 meeting expenses 4,158 direct parade expenses 43,822 community relations exp 2,365 total 53,319”

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/PersonNm0FRAN GILLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09179136672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09322 3RD AVENUE - BOX 403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047290
IRS990EZ/FundraisingGrossIncomeAmt0108264
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt0122820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD O'MARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN GILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE BERNARDELLO-FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE CULTURAL UNDERSTANDING AND CELEBRATE DIVERSITY BY CONDUCTING A PARADE IN HONOR OF ST. PATRICK.
IRS990EZ/PrintingPublicationsPostageAmt0361
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/ProgramServiceExpensesAmt048341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048540
IRS990EZ/SpecialEventsNetIncomeLossAmt059724
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067762
IRS990EZ/TotalProgramServiceExpensesAmt059833
IRS990EZ/TotalRevenueAmt074280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0262842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262842
IRS990ScheduleA/TotalSupportAmt0262842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER D
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOURNAL AD INCO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 10,000 RELATIONSHIP: COMMUNITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DIR. PARADE ADV. & PROMOTION 1,492 OFFICE SUPPLIES AND SOFTWARE 1,482 MEETING EXPENSES 4,158 DIRECT PARADE EXPENSES 43,822 COMMUNITY RELATIONS EXP 2,365 TOTAL 53,319
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN GILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09177336764
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY RIDGE ST PATRICKS PARADE INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYR
ReturnHeader/Filer/EIN0113256152
ReturnHeader/Filer/USAddress/AddressLine1Txt09322 3RD AVENUE - BOX 403
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011209
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:38:59
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S MCGUINNESS CPA JD
ReturnHeader/ReturnTs02020-11-16T19:38:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,290
Liabilities
$0
Net assets
$47,290
Revenue
$74,280
Expenses
$67,762
Net income
$6,518
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