Civic Intelligence

Poquott Community Events II

EIN 81-4160192 • 501(c)3 • East Setauket, NY

Profile

COMMUNITY EVENTS

4 Silver Beech CourtEast Setauket, NY 11733

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-1.9%

Faster asset growth than 45% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-73%

Faster revenue growth than 12% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,754

Down $192 (-1.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,754

Down $192 (-1.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$2,760

Down $7,479 (-73%) from 2023

Expenses

Down

$2,952

Down $6,132 (-68%) from 2023

Net Income

Down

-$192

Down $1,347 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$10K$5.0K$0Assets 2018: $3,319Liabilities 2018: $0Net Assets 2018: $3,3192018Assets 2019: $388Liabilities 2019: $0Net Assets 2019: $3882019Assets 2020: $358Liabilities 2020: $0Net Assets 2020: $3582020Assets 2021: $4,913Liabilities 2021: $0Net Assets 2021: $4,9132021Assets 2022: $8,791Liabilities 2022: $0Net Assets 2022: $8,7912022Assets 2023: $9,946Liabilities 2023: $0Net Assets 2023: $9,9462023Assets 2024: $9,754Net Assets 2024: $9,7542024

Highlighted filing

2024

Assets$9,754
Liabilities-
Net Assets$9,754
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: -$2,921Expenses 2018: $938Net Income 2018: -$3,8592018Revenue 2019: $890Expenses 2019: $3,821Net Income 2019: -$2,9312019Revenue 2020: $0Expenses 2020: $30Net Income 2020: -$302020Revenue 2021: $6,400Expenses 2021: $1,845Net Income 2021: $4,5552021Revenue 2022: $5,128Expenses 2022: $1,250Net Income 2022: $3,8782022Revenue 2023: $10,239Expenses 2023: $9,084Net Income 2023: $1,1552023Revenue 2024: $2,760Expenses 2024: $2,952Net Income 2024: -$1922024

Highlighted filing

2024

Revenue$2,760
Expenses$2,952
Net Income-$192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,754
Liabilities
-
Net assets
$9,754
Revenue
$2,760
Expenses
$2,952
Net income
-$192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.75$9.75$2.76$2.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$10.2$9.08$1.16
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$5.13$1.25$3.88
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$6.40$1.85$4.56
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.89$3.82$2.93
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.92$0.94$3.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$9,370
Mission and Program Overview

Mission

COMMUNITY EVENTS

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOLORES PARRISHSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Poquott Community Events Ii
EIN
81-4160192
Phone
6318314844
Address
4 SILVER BEECH COURT, East Setauket, NY 11733

Signing Officer

Name
Dolores Parrish
Title
Secretary
Phone
6318314844
Signed
2025-04-01

Preparer

Firm
Lawrence Offsey CPA
Address
144 LAKE AVENUE, DEER PARK, NY 11729
Preparer
Lawrence Offsey CPA
Phone
6316671666
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES”

Form 990EZ, Part I, Line 16

“PROMOTION”

Form 990EZ, Part I, Line 16

“HALLOWEEN”

Form 990EZ, Part I, Line 16

“CHRISTMAS”

Raw XML Appendix131 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/PersonNm0LAWRENCE OFFSEY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06316671666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 LAKE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt06700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09754
IRS990EZ/OccupancyRentUtltsAndMaintAmt02952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOLORES PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EVENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06610
IRS990EZ/SpecialEventsNetIncomeLossAmt090
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02952
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HALLOWEEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06318314844
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POQUOTT COMMUNITY EVENTS II
ReturnHeader/Filer/BusinessNameControlTxt0POQU
ReturnHeader/Filer/EIN0814160192
ReturnHeader/Filer/PhoneNum06318314844
ReturnHeader/Filer/USAddress/AddressLine1Txt04 SILVER BEECH COURT
ReturnHeader/Filer/USAddress/CityNm0East Setauket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830522006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE OFFSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 LAKE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011729
ReturnHeader/PreparerPersonGrp/PhoneNum06316671666
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE OFFSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-15T15:34:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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