Civic Intelligence

Patchogue Community Service Foundation Inc.

990 • Fiscal year 2017 • EIN 11-3474111

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile
PO Box 821Patchogue, NY 11772

(631) 475-5445

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$41,115

Up $19,242 (+88%) from 2016

Net Assets

Up

$41,115

Up $19,242 (+88%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$364,900

Up $10,265 (+2.9%) from 2016

Expenses

Down

$345,658

Down $63,248 (-15%) from 2016

Net Income

Up

$19,242

Up $73,513 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,941Net Assets 2010: $57,9412010Assets 2011: $22,015Liabilities 2011: $02011Assets 2012: $17,915Liabilities 2012: $02012Assets 2013: $61,461Liabilities 2013: $0Net Assets 2013: $61,4612013Assets 2014: $26,560Liabilities 2014: $0Net Assets 2014: $26,5602014Assets 2015: $76,144Liabilities 2015: $0Net Assets 2015: $76,1442015Assets 2016: $21,873Liabilities 2016: $0Net Assets 2016: $21,8732016Assets 2017: $41,115Liabilities 2017: $0Net Assets 2017: $41,1152017Assets 2018: $39,968Liabilities 2018: $0Net Assets 2018: $39,9682018Assets 2019: $30,103Liabilities 2019: $0Net Assets 2019: $30,1032019Assets 2020: $76,568Liabilities 2020: $0Net Assets 2020: $76,5682020Assets 2021: $41,898Liabilities 2021: $0Net Assets 2021: $41,8982021Assets 2022: $36,403Liabilities 2022: $0Net Assets 2022: $36,4032022Assets 2023: $52,289Liabilities 2023: $0Net Assets 2023: $52,2892023Assets 2024: $56,704Liabilities 2024: $0Net Assets 2024: $56,7042024

Highlighted filing

2017

Assets$41,115
Liabilities$0
Net Assets$41,115
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $40,254Expenses 2010: $9,880Net Income 2010: $30,3742010Revenue 2011: $50,018Expenses 2011: $85,944Net Income 2011: -$35,9262011Revenue 2012: $83,200Expenses 2012: $87,300Net Income 2012: -$4,1002012Revenue 2013: $243,114Expenses 2013: $199,568Net Income 2013: $43,5462013Revenue 2014: $191,257Expenses 2014: $226,158Net Income 2014: -$34,9012014Revenue 2015: $284,553Expenses 2015: $234,969Net Income 2015: $49,5842015Revenue 2016: $354,635Expenses 2016: $408,906Net Income 2016: -$54,2712016Revenue 2017: $364,900Expenses 2017: $345,658Net Income 2017: $19,2422017Revenue 2018: $361,864Expenses 2018: $363,011Net Income 2018: -$1,1472018Revenue 2019: $401,582Expenses 2019: $411,447Net Income 2019: -$9,8652019Revenue 2020: $355,568Expenses 2020: $309,103Net Income 2020: $46,4652020Revenue 2021: $184,222Expenses 2021: $218,892Net Income 2021: -$34,6702021Revenue 2022: $209,718Expenses 2022: $215,213Net Income 2022: -$5,4952022Revenue 2023: $211,923Expenses 2023: $196,036Net Income 2023: $15,8872023Revenue 2024: $222,056Expenses 2024: $217,641Net Income 2024: $4,4152024

Highlighted filing

2017

Revenue$364,900
Expenses$345,658
Net Income$19,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$531,382
Mission and Program Overview

Mission

Provide funding for student scholarships & support of local community organizations and individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,300$31,537▲ $19,237
Savings and Temporary Cash Investments$9,573$9,578▲ $5
Total Assets$21,873$41,115▲ $19,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,873$41,115▲ $19,242
Total Net Assets Fund Balance$21,873$41,115▲ $19,242
Total Liabilities and Net Assets / Fund Balance$21,873$41,115▲ $19,242
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick M BarryPresident
Janice TaraskasCo-treasurer
Maureen MennellaCo-treasurer
Shawn HirstPreseident E
Renee KantroSecretary
Harold TraboldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,850
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$349,045
All Other Contributions
$15,850
Change in Net Assets
$19,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,000
Other Expenses$1,658
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,600--$277,600
Grants to Domestic Individuals$66,400--$66,400
Fees for Services Accounting-$1,200-$1,200
Other Expenses-$15-$15
Total Functional Expenses$344,000$1,658$0$345,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Pa Qua TuckCenter Moriches, NY501c3Financial Assistance$155,000
Brookhaven Memorial Hospital FndPatchogue, NY501c3Finacial Assistance$55,000
YmcaPatchogue, NY501c3Financial Assistance$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$515,527
Fundraising Direct Expenses$166,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$205,611$205,611$15,981$189,630
Steak & Cigar D$201,040$201,040$24,553$176,487
Total Events$510,527$510,527$161,543$348,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer is a cpa and reviews form 990 in its entirety on behalf of the board.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon written request”

Filing and Contact Details

Filer

Filer Name
Patchogue Community Service
EIN
11-3474111
Address
PO BOX 821, PATCHOGUE, NY 11772

Signing Officer

Name
Patrick M Barry
Title
President
Signed
2018-05-14

Organization Details

Principal Officer
Patrick M Barry
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINACIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL ASSISTANCE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROOKHAVEN MEMORIAL HOSPITAL FND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0116025896
IRS990ScheduleI/RecipientTable/RecipientEIN1112950196
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 677
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 HOSPITAL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2255 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CENTER MORICHES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PATCHOGUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PATCHOGUE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011934
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER IS A CPA AND REVIEWS FORM 990 IN ITS ENTIRETY ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt041115
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364900
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 821
IRS990/USAddress/CityNm0PATCHOGUE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK M BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCHOGUE COMMUNITY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0113474111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFC1EC40272E6BE6719A0B304717B0358C86F9DA
ReturnHeader/ReturnTs02018-05-14T12:30:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,115
Liabilities
$0
Net assets
$41,115
Revenue
$364,900
Expenses
$345,658
Net income
$19,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.22$2.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.12$1.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.10$2.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.84$2.19$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.56$3.09$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.02$4.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.62$3.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.65$3.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.55$4.09$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.85$2.35$0.50
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.91$2.26$0.35
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.43$2.00$0.44
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.83$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.50$0.86$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.40$0.10$0.30