Civic Intelligence

Sound Shore St Patrick'S Day Parade Inc

990EZ • Fiscal year 2018 • EIN 45-1993996

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

426 Waverly Ave Box 17Mamaroneck, NY 10543

(914) 777-1177

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

241%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,980

Down $125 (-0.9%) from 2017

Net Assets

Down

$13,380

Down $725 (-5.1%) from 2017

Liabilities

$600

No earlier filing loaded for comparison.

Revenue

Up

$34,506

Up $24,377 (+241%) from 2017

Expenses

Up

$35,231

Up $2,014 (+6.1%) from 2017

Net Income

Up

-$725

Up $22,363 (+97%) 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 2013: $34,350Liabilities 2013: $2,1402013Assets 2014: $41,287Liabilities 2014: $2,1852014Assets 2015: $39,092Liabilities 2015: $7,5002015Assets 2016: $37,193Liabilities 2016: $02016Assets 2017: $14,105Net Assets 2017: $14,1052017Assets 2018: $13,980Liabilities 2018: $600Net Assets 2018: $13,3802018Assets 2019: $23,336Liabilities 2019: $5,600Net Assets 2019: $17,7362019Assets 2020: $18,988Net Assets 2020: $18,9882020Assets 2021: $19,182Net Assets 2021: $19,1822021Assets 2022: $11,843Net Assets 2022: $11,8432022Assets 2023: $6,902Net Assets 2023: $6,9022023Assets 2024: $3,003Net Assets 2024: $3,0032024

Highlighted filing

2018

Assets$13,980
Liabilities$600
Net Assets$13,380

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $81,127Expenses 2013: $58,297Net Income 2013: $22,8302013Revenue 2014: $49,164Expenses 2014: $42,272Net Income 2014: $6,8922014Revenue 2015: $52,632Expenses 2015: $60,142Net Income 2015: -$7,5102015Revenue 2016: $24,916Expenses 2016: $19,315Net Income 2016: $5,6012016Revenue 2017: $10,129Expenses 2017: $33,217Net Income 2017: -$23,0882017Revenue 2018: $34,506Expenses 2018: $35,231Net Income 2018: -$7252018Revenue 2019: $50,995Expenses 2019: $46,639Net Income 2019: $4,3562019Revenue 2020: $16,532Expenses 2020: $20,880Net Income 2020: -$4,3482020Revenue 2021: $13,615Expenses 2021: $13,631Net Income 2021: -$162021Revenue 2022: $34,494Expenses 2022: $41,023Net Income 2022: -$6,5292022Revenue 2023: $46,822Expenses 2023: $51,763Net Income 2023: -$4,9412023Revenue 2024: $43,323Expenses 2024: $47,222Net Income 2024: -$3,8992024

Highlighted filing

2018

Revenue$34,506
Expenses$35,231
Net Income-$725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$58,510
Mission and Program Overview

Mission

education,cultural awareness,and scholarships for irish culture

Program Services

DescriptionGrantsExpenses
This organization conducts meetings and hosts an annual St. Patricks Day Parade for the Mamaroneck and surrounding Sound Shore communities to educate about the Irish and Irish-American cultures.$2,679$32,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MauroPresident-$0--
Jenny MaroneySecretary-$0--
Gertrude GallinTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$16,406$8,075$1,093$6,982
Total Events$16,406$8,075$12,993$-4,918
Filing and Contact Details

Filer

Filer Name
Sound Shore St Patrick's Day Parade Inc
EIN
45-1993996
Phone
9147771177
Address
426 Waverly Ave Box 17, Mamaroneck, NY 10543

Signing Officer

Name
Gertrude Gallin
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 48

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 307

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Parade Expense 9,302

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Storage for Parade Assets 1,493

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Post-parade Activity 5,424

Form 990-EZ, Part I, Line 16, Other Expenses

Paypal Expense 72

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 972

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Expenses 165

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Parade Sash Presentation 13,100

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 2,866, End of year 2,195

Form 990-EZ, Part II, Line 24, Other Assets

Parade Property Beginning of year 616, End of year 310

Form 990-EZ, Part II, Line 24, Other Assets

PrePaid Beginning of year 100, End of year 500

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 600

Raw XML Appendix231 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherExpensesTotalAmt030883
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IRS990EZ/SpecialEventsNetIncomeLossAmt02466
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt034506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.soundshoreparade.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021092
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09640
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069550
IRS990ScheduleA/Total509Grp/TotalAmt0258429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022019
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258438
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0The organization was not aware that there was a license needed in the state of New York. The organzation has been made aware of this and will be compliant in the future.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08331
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01093
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011900
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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010625
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010625
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011011
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018395
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018395
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07384
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0386
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0386
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Gertrude Gallin
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0426 Waverly Ave Box 17
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Mamaroneck
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd010543
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense Parade Expense 9,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Storage for Parade Assets 1,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense Post-parade Activity 5,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal Expense 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense Parade Sash Presentation 13,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable Beginning of year 2,866, End of year 2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parade Property Beginning of year 616, End of year 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PrePaid Beginning of year 100, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable Beginning of year 0, End of year 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gertrude Gallin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sound Shore St Patrick's Day Parade Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0451993996
ReturnHeader/Filer/PhoneNum09147771177
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 Waverly Ave Box 17
ReturnHeader/Filer/USAddress/CityNm0Mamaroneck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:58:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-05-15T01:58:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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