Civic Intelligence

Kings Park Parade Inc DBA Kings Park St Patricks Day Parade

990EZ • Fiscal year 2014 • EIN 27-4566372

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

c/o MERL HANLEY - 12 BANK AVESmithtown, NY 11787

(631) 382-3999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$48,703

Down $6,833 (-12%) from 2013

Net Assets

Down

$48,703

Down $6,833 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,869

Down $6,749 (-14%) from 2013

Expenses

Up

$47,702

Up $16,135 (+51%) from 2013

Net Income

Down

-$6,833

Down $22,884 (-143%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $39,485Net Assets 2012: $39,4852012Assets 2013: $55,536Net Assets 2013: $55,5362013Assets 2014: $48,703Net Assets 2014: $48,7032014Assets 2015: $28,586Net Assets 2015: $28,5862015Assets 2016: $16,242Net Assets 2016: $16,2422016Assets 2017: $32,479Net Assets 2017: $32,4792017Assets 2018: $33,528Net Assets 2018: $33,5282018Assets 2019: $49,579Net Assets 2019: $49,5792019Assets 2020: $19,889Net Assets 2020: $19,8892020Assets 2021: $43,169Net Assets 2021: $43,1692021Assets 2022: $21,519Net Assets 2022: $21,5192022

Highlighted filing

2014

Assets$48,703
Liabilities-
Net Assets$48,703

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $40,564Expenses 2012: $30,348Net Income 2012: $10,2162012Revenue 2013: $47,618Expenses 2013: $31,567Net Income 2013: $16,0512013Revenue 2014: $40,869Expenses 2014: $47,702Net Income 2014: -$6,8332014Revenue 2015: $20,237Expenses 2015: $40,354Net Income 2015: -$20,1172015Revenue 2016: $23,700Expenses 2016: $37,229Net Income 2016: -$13,5292016Revenue 2017: $40,457Expenses 2017: $24,220Net Income 2017: $16,2372017Revenue 2018: $29,376Expenses 2018: $28,327Net Income 2018: $1,0492018Revenue 2019: $37,927Expenses 2019: $21,876Net Income 2019: $16,0512019Revenue 2020: $13,515Expenses 2020: $43,205Net Income 2020: -$29,6902020Revenue 2021: $26,973Expenses 2021: $3,693Net Income 2021: $23,2802021Revenue 2022: -$18,600Expenses 2022: $3,050Net Income 2022: -$21,6502022

Highlighted filing

2014

Revenue$40,869
Expenses$47,702
Net Income-$6,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$65,209
Mission and Program Overview

Mission

To foster the understanding of irish culture in america by holding an annual parade in kings park, ny.

Program Services

DescriptionGrantsExpenses
TO FOSTER THE UNDERSTANDING OF IRISH CULTURE IN AMERICA BY HOLDING AN ANNUAL PARADE IN KINGS PARK, NY.$47,702-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DENISPresident-$0--
ROBERT CREIGHTONVice President-$0--
GERALDINE CREIGHTONSecretary-$0--
MICHAEL HANLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Marshal Ball$34,778$34,778$5,172$29,606
Total Events$34,778$34,778$24,340$10,438
Filing and Contact Details

Filer

Filer Name
Kings Park Parade Inc
EIN
27-4566372
Phone
6313823999
Address
c/o MERL HANLEY - 12 BANK AVE, SMITHTOWN, NY 11787

Signing Officer

Name
Kevin Denis
Title
President
Signed
2015-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Merl & Hanley Llp
Address
12 BANK AVE, SMITHTOWN, NY 11787-2704
Preparer
Michael T Hanley CPA
Phone
6313823999
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $170

Other Expenses.1002

Office Expenses $612

Other Expenses.1012

Insurance $1755

Other Expenses.1

PIPE BAND FEES $25300

Other Expenses.3

EQUIPMENT RENTAL $1545

Other Expenses.4

SCHOLARSHIP AWARDS $1500

Other Expenses.5

Local transportation $1200

Other Expenses.6

STORAGE FEES $755

Other Expenses.8

WEBSITE EXPENSE $560

Other Expenses.9

Cleaning & maintenance $450

Other Expenses.10

LICENSE & PERMITS $50

Raw XML Appendix136 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/PersonNm0MICHAEL T HANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06313823999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 BANK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030431
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6833
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048703
IRS990EZ/FundraisingGrossIncomeAmt034778
IRS990EZ/GrossReceiptsAmt065209
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN DENIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALDINE CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE UNDERSTANDING OF IRISH CULTURE IN AMERICA BY HOLDING AN ANNUAL PARADE IN KINGS PARK, NY.
IRS990EZ/PrintingPublicationsPostageAmt013805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER THE UNDERSTANDING OF IRISH CULTURE IN AMERICA BY HOLDING AN ANNUAL PARADE IN KINGS PARK, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024340
IRS990EZ/SpecialEventsNetIncomeLossAmt010438
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047702
IRS990EZ/TotalProgramServiceExpensesAmt047702
IRS990EZ/TotalRevenueAmt040869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAND MARSHAL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PIPE BAND FEES $25300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP AWARDS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOCAL TRANSPORTATION $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE FEES $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE EXPENSE $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING & MAINTENANCE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DENIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS PARK PARADE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA KINGS PARK ST PATRICKS DAY PARADE
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0274566372
ReturnHeader/Filer/PhoneNum06313823999
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o MERL HANLEY - 12 BANK AVE
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERL & HANLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 BANK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117872704
ReturnHeader/PreparerPersonGrp/PhoneNum06313823999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HANLEY CPA
ReturnHeader/ReturnTs02015-02-26T15:58:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings