Civic Intelligence

Sober St. Patricks Day Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-2536409

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

77 Sunset Lane 133Ridgefield, CT 06877

(646) 734-9122

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$13,006

No earlier filing loaded for comparison.

Net Assets

$13,006

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$18,234

No earlier filing loaded for comparison.

Expenses

$18,656

No earlier filing loaded for comparison.

Net Income

-$422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $13,006Liabilities 2017: $0Net Assets 2017: $13,0062017Assets 2018: $10,182Liabilities 2018: $0Net Assets 2018: $10,1822018Assets 2019: $4,524Liabilities 2019: $0Net Assets 2019: $4,5242019Assets 2020: $26,455Liabilities 2020: $0Net Assets 2020: $26,4552020Assets 2021: $35,069Liabilities 2021: $0Net Assets 2021: $35,0692021Assets 2022: $13,082Liabilities 2022: $0Net Assets 2022: $13,0822022Assets 2023: $21,231Liabilities 2023: $0Net Assets 2023: $21,2312023Assets 2024: $38,653Liabilities 2024: $0Net Assets 2024: $38,6532024

Highlighted filing

2017

Assets$13,006
Liabilities$0
Net Assets$13,006

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $18,234Expenses 2017: $18,656Net Income 2017: -$4222017Revenue 2018: $16,985Expenses 2018: $19,809Net Income 2018: -$2,8242018Revenue 2019: $16,508Expenses 2019: $22,166Net Income 2019: -$5,6582019Revenue 2020: $36,471Expenses 2020: $14,540Net Income 2020: $21,9312020Revenue 2021: $83,829Expenses 2021: $75,215Net Income 2021: $8,6142021Revenue 2022: $71,142Expenses 2022: $98,157Net Income 2022: -$27,0152022Revenue 2023: $84,463Expenses 2023: $74,487Net Income 2023: $9,9762023Revenue 2024: $77,150Expenses 2024: $59,229Net Income 2024: $17,9212024

Highlighted filing

2017

Revenue$18,234
Expenses$18,656
Net Income-$422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$18,234
Mission and Program Overview

Mission

To reclaim the true spirit of the day and to change the perception and experience of what st. Patrick's day can be, by providing family-friendly, alcohol free events that celebrate the depth of irish culture, as well as year-round educational and cultural activities.

Program Services

DescriptionGrantsExpenses
ANNUAL ST PATRICK'S DAY EVENT$1,000$16,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SPENCER REILLYPresidentPT$0--
SIS WENGERTreasurerPT$0--
PATRICIA O'GORMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sober St Patricks Day
EIN
46-2536409
Phone
6467349122
Address
77 SUNSET LANE 133, RIDGEFIELD, CT 06877

Signing Officer

Name
William Spencer Reilly
Title
President
Phone
6467349122
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Brian G Brown CPA Pc
Address
41 SHORE RD, AMITYVILLE, NY 11701
Preparer
Brian G Brown
Phone
6316910461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,817 insurance 797 filing fee 25 supplies 1,556 outside services 2,000 bank service charge 133 office expense 760 website expense 99 annual st patricks day ev 7,578 equipment rental 330 rent,utilities, parking 750 accounting 1,573 total 17,418

Form 990-ez, Part III

To reclaim the true spirit of the day and to change the perception and experience of what st. Patrick's day can be, by providing family-friendly, alcohol free events that celebrate the depth of irish culture, as well as year-round educational and cultural activities.

Raw XML Appendix121 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/PersonNm0WILLIAM SPENCER REILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06467349122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 SUNSET LANE 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018234
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013006
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt018234
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SPENCER REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIS WENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA O'GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECLAIM THE TRUE SPIRIT OF THE DAY AND TO CHANGE THE PERCEPTION AND EXPERIENCE OF WHAT ST. PATRICK'S DAY CAN BE, BY PROVIDING FAMILY-FRIENDLY, ALCOHOL FREE EVENTS THAT CELEBRATE THE DEPTH OF IRISH CULTURE, AS WELL AS YEAR-ROUND EDUCATIONAL AND CULTURAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL ST PATRICK'S DAY EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018656
IRS990EZ/TotalProgramServiceExpensesAmt016826
IRS990EZ/TotalRevenueAmt018234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOBERSTPATRICKSDAY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt045192
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026958
IRS990ScheduleA/Total509Grp/TotalAmt045192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,817 INSURANCE 797 FILING FEE 25 SUPPLIES 1,556 OUTSIDE SERVICES 2,000 BANK SERVICE CHARGE 133 OFFICE EXPENSE 760 WEBSITE EXPENSE 99 ANNUAL ST PATRICKS DAY EV 7,578 EQUIPMENT RENTAL 330 RENT,UTILITIES, PARKING 750 ACCOUNTING 1,573 TOTAL 17,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RECLAIM THE TRUE SPIRIT OF THE DAY AND TO CHANGE THE PERCEPTION AND EXPERIENCE OF WHAT ST. PATRICK'S DAY CAN BE, BY PROVIDING FAMILY-FRIENDLY, ALCOHOL FREE EVENTS THAT CELEBRATE THE DEPTH OF IRISH CULTURE, AS WELL AS YEAR-ROUND EDUCATIONAL AND CULTURAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPENCER REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467349122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBER ST PATRICKS DAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0462536409
ReturnHeader/Filer/PhoneNum06467349122
ReturnHeader/Filer/USAddress/AddressLine1Txt077 SUNSET LANE 133
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBD16EFF4FF50EC153DC8805DDE7E7BF81188C2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0158282B6C87ECF80335FF96AD42B6D78D1B67BEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.22.80
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113522949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN G BROWN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SHORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMITYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011701
ReturnHeader/PreparerPersonGrp/PhoneNum06316910461
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G BROWN
ReturnHeader/ReturnTs02018-11-08T13:00:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings