Civic Intelligence

Nypd Emerald Society Inc

990 • Fiscal year 2014 • EIN 11-3413127

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

1435 Weaver StreetScarsdale, NY 10583

(917) 612-8440

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$62,311

Up $24,609 (+65%) from 2013

Net Assets

Up

$62,311

Up $24,609 (+65%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$171,855

Down $272,534 (-61%) from 2013

Expenses

Down

$147,246

Down $323,030 (-69%) from 2013

Net Income

Up

$24,609

Up $50,496 (+195%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $68,207Liabilities 2010: $0Net Assets 2010: $68,2072010Assets 2011: $25,941Liabilities 2011: $0Net Assets 2011: $25,9412011Assets 2012: $63,589Liabilities 2012: $0Net Assets 2012: $63,5892012Assets 2013: $37,702Liabilities 2013: $0Net Assets 2013: $37,7022013Assets 2014: $62,311Liabilities 2014: $0Net Assets 2014: $62,3112014Assets 2015: $54,809Liabilities 2015: $0Net Assets 2015: $54,8092015Assets 2016: $63,363Liabilities 2016: $0Net Assets 2016: $63,3632016Assets 2017: $8,815Liabilities 2017: $0Net Assets 2017: $8,8152017Assets 2018: $22,025Liabilities 2018: $0Net Assets 2018: $22,0252018Assets 2019: $54,117Liabilities 2019: $0Net Assets 2019: $54,1172019Assets 2020: $21,841Liabilities 2020: $0Net Assets 2020: $21,8412020Assets 2021: $55,994Liabilities 2021: $0Net Assets 2021: $55,9942021Assets 2022: $30,315Liabilities 2022: $0Net Assets 2022: $30,3152022

Highlighted filing

2014

Assets$62,311
Liabilities$0
Net Assets$62,311

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $258,8102010Expenses 2011: $245,9322011Expenses 2012: $156,2142012Revenue 2013: $444,389Expenses 2013: $470,276Net Income 2013: -$25,8872013Revenue 2014: $171,855Expenses 2014: $147,246Net Income 2014: $24,6092014Revenue 2015: $206,733Expenses 2015: $214,235Net Income 2015: -$7,5022015Revenue 2016: $177,416Expenses 2016: $168,862Net Income 2016: $8,5542016Revenue 2017: $140,697Expenses 2017: $138,258Net Income 2017: $2,4392017Revenue 2018: $162,315Expenses 2018: $149,105Net Income 2018: $13,2102018Revenue 2019: $155,665Expenses 2019: $123,573Net Income 2019: $32,0922019Revenue 2020: $53,416Expenses 2020: $85,692Net Income 2020: -$32,2762020Revenue 2021: $113,287Expenses 2021: $79,134Net Income 2021: $34,1532021Revenue 2022: $96,840Expenses 2022: $122,519Net Income 2022: -$25,6792022

Highlighted filing

2014

Revenue$171,855
Expenses$147,246
Net Income$24,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$443,728
Mission and Program Overview

Mission

The purpose of the organization is to promote awareness of people of irish american heritage, to participate in educational, ethnic, cultural, and community activities. In addition the organization will render support to other benevolent and charitable organizations for the advancement of social and education welfare of the new york irish communities. The primary activities of the organzation include: (a) annual dinner dance, (b) scholarship program, (c)membership outing, and (d) trips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,702$62,311▲ $24,609
Total Assets$37,702$62,311▲ $24,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,702$62,311▲ $24,609
Total Net Assets Fund Balance$37,702$62,311▲ $24,609
Total Liabilities and Net Assets / Fund Balance$37,702$62,311▲ $24,609
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karyn MccormackPresident
Peter Whalen1st Vice Pre
Thomas FarrellCorrespond.s
Edward PattersonFinancial Se
MEGAN O'MALLEYRecording Se
Kevin KeenanSergeant at
Jerome TeahanTresurer
John FlanaganVP Bronx
Kevin ByrnesVP Brooklyn
Scott LloydVP Brooklyn
Greg NaederVP Headquart
John ByronVP Manhattan
Robert ScottVP Manhattan
Timothy BlackVP Queens No
Thomas Cawley IiiVP Queens So
John BorsareVP Retired M
Revenue and Support

Revenue Composition

Contributions and Grants
$71,561
Program Service Revenue
$22,983
Investment Income
$47
Other Revenue
$77,264
All Other Contributions
$9,001
Change in Net Assets
$24,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,927
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
Benefits to Members$19,319--$19,319
Conferences and Meetings$17,471--$17,471
All Other Expenses$9,385$2,784-$12,169
Other Expenses$5,457--$5,457
Total Functional Expenses$144,462$2,784$0$147,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349,137
Fundraising Direct Expenses$271,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & O$349,137$349,137$271,873$77,264
Total Events$349,137$349,137$271,873$77,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members that vote to elect the governing board.

Form 990, Page 6, Part VI, Line 7A

The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

Form 990, Page 6, Part VI, Line 7B

The members get to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.

Form 990, Page 6, Part VI, Line 11B

The organization's president reviews the form 990 along with the draft of the financial statements with the accountant before the form 990 is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationship with the organization.

Form 990, Page 6, Part VI, Line 15A

The organization annually approves the president's allowance. The organization bases its review of the president's allowance on comparable allowances paid by other similar organizations.

Form 990, Page 6, Part VI, Line 15B

The organization annually approves the officers' allowances. The organization bases its review of the officers' allowances on comparable allowances paid by other similar organizations.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. Interested parties should contact the president at 97 fleets cove road, huntington, ny 11743 to request a copy of any of the documents.

Filing and Contact Details

Filer

Filer Name
Nypd Emerald Society
EIN
11-3413127
Phone
9176128440
Address
1435 WEAVER STREET, SCARSDALE, NY 10583

Signing Officer

Name
Karyn Mc Cormack
Title
President
Phone
9176128440
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Mc Cormack - President
Formed
1998
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the organization is to promote awareness of people of irish american heritage, to participate in educational, ethnic, cultural, and community activities. In addition the organization will render support to other benevolent and charitable organizations for the advancement of social and education welfare of the new york irish communities. The primary activities of the organzation include: (a) annual dinner dance, (b) scholarship program, (c)membership outing, and (d) trips.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AWARENESS OF PEOPLE OF IRISH AMERICAN HERITAGE, TO PARTICIPATE IN EDUCATIONAL, ETHNIC, CULTURAL, AND COMMUNITY ACTIVITIES. IN ADDITION THE ORGANIZATION WILL RENDER SUPPORT TO OTHER BENEVOLENT AND CHARITABLE ORGANIZATIONS FOR THE ADVANCEMENT OF SOCIAL AND EDUCATION WELFARE OF THE NEW YORK IRISH COMMUNITIES. THE PRIMARY ACTIVITIES OF THE ORGANZATION INCLUDE: (A) ANNUAL DINNER DANCE, (B) SCHOLARSHIP PROGRAM, (C)MEMBERSHIP OUTING, AND (D) TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 ALONG WITH THE DRAFT OF THE FINANCIAL STATEMENTS WITH THE ACCOUNTANT BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ANNUALLY APPROVES THE PRESIDENT'S ALLOWANCE. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S ALLOWANCE ON COMPARABLE ALLOWANCES PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' ALLOWANCES. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' ALLOWANCES ON COMPARABLE ALLOWANCES PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 97 FLEETS COVE ROAD, HUNTINGTON, NY 11743 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01435 WEAVER STREET
IRS990/USAddress/CityNm0SCARSDALE
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IRS990/USAddress/ZIPCd010583
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IRS990/WebsiteAddressTxt0WWW.NYPDEMERALDS.COM
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN MC CORMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176128440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.97$1.23$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.13$0.79$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.53$0.86$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.56$1.24$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.62$1.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.41$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.77$1.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.07$2.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.72$1.47$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.44$4.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.59