Civic Intelligence

The Cottleville St Patricks Day Run and Parade Foundation

EIN 45-4315179 • 501(c)3 • Cottleville, MO

Profile

Organize & coordinate the annual st. Patrick's day run and parade events.

PO Box 353Cottleville, MO 63338

stpatparade.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,706

Down $6,600 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$35,706

Down $6,600 (-16%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$107,717

Down $66,962 (-38%) from 2017

Expenses

Down

$114,317

Down $51,354 (-31%) from 2017

Net Income

Down

-$6,600

Down $15,608 (-173%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $34,453Net Assets 2012: $34,4532012Assets 2013: $48,826Net Assets 2013: $48,8262013Assets 2014: $50,025Net Assets 2014: $50,0252014Assets 2015: $52,418Net Assets 2015: $52,4182015Assets 2016: $33,298Net Assets 2016: $33,2982016Assets 2017: $42,306Liabilities 2017: $0Net Assets 2017: $42,3062017Assets 2018: $35,706Liabilities 2018: $0Net Assets 2018: $35,7062018

Highlighted filing

2018

Assets$35,706
Liabilities$0
Net Assets$35,706
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $104,251Expenses 2012: $69,798Net Income 2012: $34,4532012Revenue 2013: $164,465Expenses 2013: $150,092Net Income 2013: $14,3732013Revenue 2014: $154,598Expenses 2014: $153,399Net Income 2014: $1,1992014Revenue 2015: $190,733Expenses 2015: $188,340Net Income 2015: $2,3932015Revenue 2016: $123,196Expenses 2016: $142,316Net Income 2016: -$19,1202016Revenue 2017: $174,679Expenses 2017: $165,671Net Income 2017: $9,0082017Revenue 2018: $107,717Expenses 2018: $114,317Net Income 2018: -$6,6002018

Highlighted filing

2018

Revenue$107,717
Expenses$114,317
Net Income-$6,600
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,706
Liabilities
$0
Net assets
$35,706
Revenue
$107,717
Expenses
$114,317
Net income
-$6,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.08$1.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.75$1.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.23$1.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.91$1.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.55$1.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.64$1.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.04$0.70$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$107,717
Mission and Program Overview

Mission

Organize and coordinate events to promote civic unity and raise funds for charitable organizations.

Program Services

DescriptionGrantsExpenses
Organize and coordinate events to promote civic unity and raise funds for charitable organizations. The number of participants for these events range from 1,000 to 3,000.$0$114,317
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SmootDirector-$0--
Craig TihenDirector-$0--
Tony HarperDirector-$0--
Matt McDonoughDirector-$0--
Kirstin WardDirector-$0--
Christy HoeltgeDirector-$0--
Tim SchulteChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Cottleville St Patricks Day Run
EIN
45-4315179
Phone
3145833027
Address
PO Box 353, Cottleville, MO 63338

Signing Officer

Name
Tom Smoot Director
Title
Director
Phone
3145833027
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rognan & Associates
Address
616 Applecross Ct, Manchester, MO 63021-9838
Preparer
Richard A Rognan
Phone
6363919831
Supplemental Narrative

Additional Explanations

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

“Description: Parade Marketing, advertising and Promotions. Amount: 1,787. Description: Parade - awards & prizes. Amount: 162. Description: St. Patrick Run Parade shirts. Amount: 24,882. Description: Parade - Food & Beverage. Amount: 1,086. Description: Parade - rentals. Amount: 2,179. Description: Parade event expenses. Amount: 1,242. Description: Office supplies. Amount: 48. Description: Parade website. Amount: 300. Description: Parade Police Security. Amount: 20,183. Description: Parade - trash containers - and clean-up. Amount: 4,250. Description: Parade expense - fleet feet. Amount: 6,209. Description: Parade Shuttle bus. Amount: 5,280. Description: Parade street sweeper - clean-up. Amount: 455. Description: Parade portable bathrooms. Amount: 9,815. Description: Parade VIP booths. Amount: 2,755. Description: Parade Event Barricades. Amount: 25,885. Description: Parade event insurance. Amount: 4,211. Description: Bank - return deposit fees. Amount: 779. Description: Parade - use of parking lot - Howell booster club. Amount: 2,500. Description: Storage unit. Amount: 210. Description: Fuel for generator. Amount: 99. Total to Form 990-EZ, line 16: 114,317.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03145833027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cottleville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039867
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6600
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0107717
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Smoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Tihen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt McDonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kirstin Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christy Hoeltge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Schulte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0114317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Organize and coordinate events to promote civic unity and raise funds for charitable organizations.
IRS990EZ/ProgramServiceRevenueAmt067850
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114317
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114317
IRS990EZ/TotalProgramServiceExpensesAmt0114317
IRS990EZ/TotalRevenueAmt0107717
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STPATPARADE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0734282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734282
IRS990ScheduleA/TotalSupportAmt0734282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Parade Marketing, advertising and Promotions. Amount: 1,787. Description: Parade - awards & prizes. Amount: 162. Description: St. Patrick Run Parade shirts. Amount: 24,882. Description: Parade - Food & Beverage. Amount: 1,086. Description: Parade - rentals. Amount: 2,179. Description: Parade event expenses. Amount: 1,242. Description: Office supplies. Amount: 48. Description: Parade website. Amount: 300. Description: Parade Police Security. Amount: 20,183. Description: Parade - trash containers - and clean-up. Amount: 4,250. Description: Parade expense - fleet feet. Amount: 6,209. Description: Parade Shuttle bus. Amount: 5,280. Description: Parade street sweeper - clean-up. Amount: 455. Description: Parade portable bathrooms. Amount: 9,815. Description: Parade VIP booths. Amount: 2,755. Description: Parade Event Barricades. Amount: 25,885. Description: Parade event insurance. Amount: 4,211. Description: Bank - return deposit fees. Amount: 779. Description: Parade - use of parking lot - Howell booster club. Amount: 2,500. Description: Storage unit. Amount: 210. Description: Fuel for generator. Amount: 99. Total to Form 990-EZ, line 16: 114,317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SMOOT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145833027
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cottleville St Patricks Day Run
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Parade Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0454315179
ReturnHeader/Filer/PhoneNum03145833027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 353
ReturnHeader/Filer/USAddress/CityNm0Cottleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000ACD7E78F54DBC60AABA56786656EFCEC6B4B9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000ACD7E78F54DBC60AABA56786656EFCEC6B4B9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.175.54
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431663067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGNAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Applecross Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630219838
ReturnHeader/PreparerPersonGrp/PhoneNum06363919831
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Rognan
ReturnHeader/ReturnTs02019-05-14T13:11:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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