Civic Intelligence

Poquott Community Events II Inc.

990EZ • Fiscal year 2019 • EIN 81-4160192

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization ProfileN/A
9 Silver Beech CourtEast Setauket, NY 11733

(631) 831-4844

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.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-329%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$388

Down $2,931 (-88%) from 2018

Net Assets

Down

$388

Down $2,931 (-88%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Up

$890

Up $3,811 (+130%) from 2018

Expenses

Up

$3,821

Up $2,883 (+307%) from 2018

Net Income

Up

-$2,931

Up $928 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2019

Assets$388
Liabilities$0
Net Assets$388
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$890
Expenses$3,821
Net Income-$2,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$6,871
Mission and Program Overview

Mission

COMMUNITY EVENTS

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS$0$0
Compensation and Service Providers
Top Officer Pay79th 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
9 SILVER BEECH COURT, East Setauket, NY 11733

Signing Officer

Name
Dolores Parrish
Title
Secretary
Phone
6318314844
Signed
2020-02-25

Preparer

Firm
Lawrence Offsey CPA
Address
144 LAKE AVENUE, DEER PARK, NY 11729
Preparer
Lawrence Offsey CPA
Phone
6316671666
Raw XML Appendix133 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
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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/SpecialEventsDirectExpensesAmt05981
IRS990EZ/SpecialEventsNetIncomeLossAmt0760
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03821
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt08271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08271
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06318314844
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POQUOTT COMMUNITY EVENTS II
ReturnHeader/Filer/BusinessNameControlTxt0POQU
ReturnHeader/Filer/EIN0814160192
ReturnHeader/Filer/PhoneNum06318314844
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SILVER BEECH COURT
ReturnHeader/Filer/USAddress/CityNm0East Setauket
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:07:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011729
ReturnHeader/PreparerPersonGrp/PhoneNum06316671666
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-02T10:08:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388
Liabilities
$0
Net assets
$388
Revenue
$890
Expenses
$3,821
Net income
-$2,931
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