Civic Intelligence

Emerald Society Pipes & Drums Inc.

990 • Fiscal year 2017 • EIN 11-3371680

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
4 Wexler CTGarnerville, NY 10923

(516) 554-2101

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

458%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$504,505

Up $414,023 (+458%) from 2016

Net Assets

Up

$479,855

Up $389,373 (+430%) from 2016

Liabilities

Up

$24,650

Up $24,650 from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Up

$516,526

Up $282,856 (+121%) from 2016

Expenses

Down

$127,153

Down $136,057 (-52%) from 2016

Net Income

Up

$389,373

Up $418,913 (+1418%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2011: $55,313Liabilities 2011: $0Net Assets 2011: $55,3132011Assets 2014: $116,536Liabilities 2014: $0Net Assets 2014: $116,5362014Assets 2015: $120,022Liabilities 2015: $0Net Assets 2015: $120,0222015Assets 2016: $90,482Liabilities 2016: $0Net Assets 2016: $90,4822016Assets 2017: $504,505Liabilities 2017: $24,650Net Assets 2017: $479,8552017Assets 2018: $563,345Liabilities 2018: $16,246Net Assets 2018: $547,0992018Assets 2019: $570,028Liabilities 2019: $0Net Assets 2019: $570,0282019Assets 2020: $541,765Liabilities 2020: $0Net Assets 2020: $541,7652020Assets 2021: $511,020Liabilities 2021: $0Net Assets 2021: $511,0202021Assets 2022: $539,965Liabilities 2022: $0Net Assets 2022: $539,9652022Assets 2023: $577,485Liabilities 2023: $50,475Net Assets 2023: $527,0102023Assets 2024: $566,681Liabilities 2024: $0Net Assets 2024: $566,6812024

Highlighted filing

2017

Assets$504,505
Liabilities$24,650
Net Assets$479,855
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $163,668Expenses 2011: $178,288Net Income 2011: -$14,6202011Revenue 2014: $124,328Expenses 2014: $116,791Net Income 2014: $7,5372014Revenue 2015: $116,821Expenses 2015: $113,335Net Income 2015: $3,4862015Revenue 2016: $233,670Expenses 2016: $263,210Net Income 2016: -$29,5402016Revenue 2017: $516,526Expenses 2017: $127,153Net Income 2017: $389,3732017Revenue 2018: $179,015Expenses 2018: $111,771Net Income 2018: $67,2442018Revenue 2019: $181,068Expenses 2019: $158,139Net Income 2019: $22,9292019Revenue 2020: $39,133Expenses 2020: $67,396Net Income 2020: -$28,2632020Revenue 2021: $7,100Expenses 2021: $37,845Net Income 2021: -$30,7452021Revenue 2022: $96,688Expenses 2022: $67,743Net Income 2022: $28,9452022Revenue 2023: $111,734Expenses 2023: $124,689Net Income 2023: -$12,9552023Revenue 2024: $112,992Expenses 2024: $73,321Net Income 2024: $39,6712024

Highlighted filing

2017

Revenue$516,526
Expenses$127,153
Net Income$389,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$529,547
Mission and Program Overview

Mission

Encouraging and developing a greater appreciation of irish and celtic music

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,118$497,103▲ $416,985
Cap Stk Tr Prin Current Funds$90,482$479,855▲ $389,373
Land, Buildings, and Equipment, Net$10,364$7,402▼ $2,962
Total Assets$90,482$504,505▲ $414,023
Liabilities
Other Liabilities-$24,650-
Total Liabilities$0$24,650▲ $24,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,482$479,855▲ $389,373
Total Liabilities and Net Assets / Fund Balance$90,482$504,505▲ $414,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,402$22,213$29,615
Other Land Buildings-$972$972
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis LinehanAsst Band Master
KEVIN McDONOUGHBand Master
Matthew MurphyFinancial Sect.
Chris WardSecretary
Timothy AdratTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George Donley CPAAcct Tax Prep103 OCEANSIDE AVE, Breezy Point, NY 11697$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$400,621
Program Service Revenue
$41,432
Investment Income
$2,672
Other Revenue
$71,801
All Other Contributions
$400,621
Change in Net Assets
$389,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$58,661$14,908-$58,661
Benefits to Members$17,069--$17,069
Depreciation Depletion$2,962--$2,962
Fees for Services Accounting-$1,800-$1,800
Insurance-$1,032-$1,032
Information Technology-$789-$789
All Other Expenses-$444-$444
Office Expenses-$203-$203
Total Functional Expenses$107,977$19,176$0$127,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,575
Fundraising Direct Expenses$13,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dance$77,575$77,575-$77,575
Total Events$77,575$77,575$13,021$64,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$14,650
Exchange$10,000
Prepaid Future Engagement for Navy Seal Future Untimely Death-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7

“All members have the right to vote in electing the governing body”

Form 990, Part VI, Section B, Line 11B

“The organization has the treasurer and band master review form 990 annually and makes the 990 available for review by the entire membership”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial information available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Emerald Society Pipes & Drums
EIN
11-3371680
Address
4 WEXLER CT, GARNERVILLE, NY 10923

Signing Officer

Name
Timothy Adrat
Title
Treasurer
Signed
2018-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Timothy Adrat
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
71
Employees
0

Preparer

Preparer
George a Donley CPA
Phone
5165542101
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Interest earned on capital one money market”

Raw XML Appendix397 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01173393
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029615
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCHANGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID FUTURE ENGAGEMENT FOR NAVY SEAL FUTURE UNTIMELY DEATH
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07402
IRS990ScheduleD/TotalLiabilityAmt024650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064554
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED ON CAPITAL ONE MONEY MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE THE RIGHT TO VOTE IN ELECTING THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE TREASURER AND BAND MASTER REVIEW FORM 990 ANNUALLY AND MAKES THE 990 AVAILABLE FOR REVIEW BY THE ENTIRE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090482
IRS990/TotalAssetsEOYAmt0504505
IRS990/TotalAssetsGrp/BOYAmt090482
IRS990/TotalAssetsGrp/EOYAmt0504505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127153
IRS990/TotalGrossUBIAmt02672
IRS990/TotalLiabilitiesEOYAmt024650
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479855
IRS990/TotalProgramServiceExpensesAmt087946
IRS990/TotalProgramServiceRevenueAmt041432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504505
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 WEXLER CT
IRS990/USAddress/CityNm0GARNERVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010923
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt071
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ADRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD SOCIETY PIPES & DRUMS
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0113371680
ReturnHeader/Filer/USAddress/AddressLine1Txt04 WEXLER CT
ReturnHeader/Filer/USAddress/CityNm0GARNERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060DB8D88CE08D5FF94BE038DB7894C678CCF8CE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060DB8D88CE08D5FF94BE038DB7894C678CCF8CE5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01194762018122rqpk9j3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.158.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:38:51
ReturnHeader/PreparerPersonGrp/PhoneNum05165542101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A DONLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T04:57:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,505
Liabilities
$24,650
Net assets
$479,855
Revenue
$516,526
Expenses
$127,153
Net income
$389,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$1.13$0.73$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.50$5.27$1.12$1.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.97$0.68$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.07$0.38$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.39$0.67$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$1.81$1.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.16$5.47$1.79$1.12$0.67
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.25$4.80$5.17$1.27$3.89
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.34$2.63$0.30
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.00$1.20$1.17$1.13$0.03
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.24$1.17$0.08
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.64$1.78$0.15