Civic Intelligence

Sober St. Patricks Day Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-2536409

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2021

Organization ProfileSOBERSTPATRICKSDAY.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,843

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

485%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,455

Up $21,931 (+485%) from 2019

Net Assets

Up

$26,455

Up $21,931 (+485%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$36,471

Up $19,963 (+121%) from 2019

Expenses

Down

$14,540

Down $7,626 (-34%) from 2019

Net Income

Up

$21,931

Up $27,589 (+488%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$26,455
Liabilities$0
Net Assets$26,455
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$36,471
Expenses$14,540
Net Income$21,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v4.0
Gross Receipts
$36,471
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-$5,069
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN MCLAUGHLINExecutive DiPT$2,843-$2,843
WILLIAM SPENCER REILLYPresidentPT$0--
PATRICIA O'GORMANSecretaryPT$0--
JIM FRAWLEYTreasurerPT$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
2021-10-31
Discuss with paid preparer
Yes

Preparer

Firm
JACKMAN BROWN CPA'S PC
Address
85 BROADWAY STE 2E, AMITYVILLE, NY 11701
Preparer
Nicholas Jackman CPA
Phone
6315986700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,599 insurance 450 supplies 397 bank service charge 207 telephone 127 total 5,780”

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 Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM SPENCER REILLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICIA OGORMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELLEN MCLAUGHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM FRAWLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM SPENCER REILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06467349122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 SUNSET LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt036471
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04524
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026455
IRS990EZ/OccupancyRentUtltsAndMaintAmt01376
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SPENCER REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA O'GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM FRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05780
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/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL ST PATRICK'S DAY EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02843
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014540
IRS990EZ/TotalProgramServiceExpensesAmt05069
IRS990EZ/TotalRevenueAmt036471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOBERSTPATRICKSDAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026958
IRS990ScheduleA/Total509Grp/TotalAmt0115171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,599 INSURANCE 450 SUPPLIES 397 BANK SERVICE CHARGE 207 TELEPHONE 127 TOTAL 5,780
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPENCER REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467349122
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
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/PreparerFirmGrp/PreparerFirmEIN0843518746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKMAN BROWN CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 BROADWAY STE 2E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMITYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011701
ReturnHeader/PreparerPersonGrp/PhoneNum06315986700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS JACKMAN CPA
ReturnHeader/ReturnTs02021-11-08T05:59:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REILLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,455
Liabilities
$0
Net assets
$26,455
Revenue
$36,471
Expenses
$14,540
Net income
$21,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$77.2$59.2$17.9
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$84.5$74.5$9.98
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$71.1$98.2$27.0
2021Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$83.8$75.2$8.61
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$36.5$14.5$21.9
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$16.5$22.2$5.66
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$17.0$19.8$2.82
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$18.2$18.7$0.42