Civic Intelligence

Charleston St. Patricks Day Parade Committee Incorporated

990EZ • Fiscal year 2017 • EIN 81-0973293

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

PO Box 31256Charleston, SC 29417

(843) 200-5623

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$73,261

Up $14,894 (+26%) from 2016

Net Assets

$73,261

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,775

Up $1,230 (+3.5%) from 2016

Expenses

Up

$21,881

Up $1,238 (+6.0%) from 2016

Net Income

Down

$14,894

Down $8 (-0.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2008: $1Liabilities 2008: $02008Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $58,367Liabilities 2016: $02016Assets 2017: $73,261Net Assets 2017: $73,2612017Assets 2018: $83,162Net Assets 2018: $83,1622018Assets 2019: $97,034Net Assets 2019: $97,0342019Assets 2020: $98,004Net Assets 2020: $98,0042020Assets 2021: $92,950Net Assets 2021: $92,9502021Assets 2022: $102,232Net Assets 2022: $102,2322022Assets 2023: $112,384Liabilities 2023: $02023

Highlighted filing

2017

Assets$73,261
Liabilities-
Net Assets$73,261

Operations Trend

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

$40K$20K$0-$20KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $35,545Expenses 2016: $20,643Net Income 2016: $14,9022016Revenue 2017: $36,775Expenses 2017: $21,881Net Income 2017: $14,8942017Revenue 2018: $29,992Expenses 2018: $20,091Net Income 2018: $9,9012018Revenue 2019: $34,587Expenses 2019: $20,715Net Income 2019: $13,8722019Revenue 2020: $12,988Expenses 2020: $12,019Net Income 2020: $9692020Revenue 2021: $2,889Expenses 2021: $7,943Net Income 2021: -$5,0542021Revenue 2022: $32,279Expenses 2022: $22,997Net Income 2022: $9,2822022Revenue 2023: $39,813Expenses 2023: $29,662Net Income 2023: $10,1512023

Highlighted filing

2017

Revenue$36,775
Expenses$21,881
Net Income$14,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$36,775
Mission and Program Overview

Mission

To promote irish culture and heritage through education and the arts.

Program Services

DescriptionGrantsExpenses
TO PROMOTE IRISH CULTURE AND HERITAGE THROUGH EDUCATION AND THE ARTS.$8,301$20,184
TO PROMOTE IRISH CULTURE AND HERITAGE THROUGH EDUCATION AND THE ARTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J FINNEGAN JRPresident-$0--
KENNETH J CLAIRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Charleston St Patricks Day Parade
EIN
81-0973293
Phone
8432005623
Address
PO BOX 31256, CHARLESTON, SC 29417

Signing Officer

Name
Kenneth J Clair
Title
Treasurer
Phone
8432005623
Signed
2018-07-25

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Benjamin G Newton CPA
Phone
8437660400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertisements 925 public officials travel 850 1,405 insurance 318 supplies 19 golf cart rental 477 restroom rental 117 float rental 2,400 sc business license 50 total 6,561

Form 990-ez, Part III

To promote irish culture and heritage through education and the arts.

Form 990-ez, Part III, Line 31

To promote irish culture and heritage through education and the arts.

Raw XML Appendix125 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/PersonNm0JAMES J FINNEGAN JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08432005623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0736 WOODWARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073261
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08301
IRS990EZ/GrossReceiptsAmt036775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES J FINNEGAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH J CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE IRISH CULTURE AND HERITAGE THROUGH EDUCATION AND THE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt07019
IRS990EZ/ProgramServiceRevenueAmt036775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE IRISH CULTURE AND HERITAGE THROUGH EDUCATION AND THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE IRISH CULTURE AND HERITAGE THROUGH EDUCATION AND THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021881
IRS990EZ/TotalProgramServiceExpensesAmt020184
IRS990EZ/TotalRevenueAmt036775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHARLESTONSTPATRICKDAYPARADE.WORDPRESS
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035545
IRS990ScheduleA/Total509Grp/TotalAmt072320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISEMENTS 925 PUBLIC OFFICIALS TRAVEL 850 1,405 INSURANCE 318 SUPPLIES 19 GOLF CART RENTAL 477 RESTROOM RENTAL 117 FLOAT RENTAL 2,400 SC BUSINESS LICENSE 50 TOTAL 6,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE IRISH CULTURE AND HERITAGE THROUGH EDUCATION AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE IRISH CULTURE AND HERITAGE THROUGH EDUCATION AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH J CLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432005623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON ST PATRICKS DAY PARADE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0810973293
ReturnHeader/Filer/PhoneNum08432005623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31256
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0916E85A4D42727F6CB3EBC03D6BABAE4F184C083
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006362BA59D9A2AC4FA148282914EB5C003E10BB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.196.81
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGARE BAILEY & HINSKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643626
ReturnHeader/PreparerPersonGrp/PhoneNum08437660400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN G NEWTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-02T10:02:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.40$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.32$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.03$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.13$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.35$0.21$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.30$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.37$0.22$0.15
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.36$0.21$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00