Civic Intelligence

Emerald Guild Society Co Zapken & Loeb

990 • Fiscal year 2020 • EIN 13-3900134

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.EMERALDGUILD.ORG
3 Crossways Park Drive WestWoodbury, NY 11797

(516) 822-5000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

39%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-20%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$162,406

Up $45,403 (+39%) from 2019

Net Assets

Up

$117,082

Up $5,528 (+5.0%) from 2019

Liabilities

Up

$45,324

Up $39,875 (+732%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Down

$92,668

Down $23,568 (-20%) from 2019

Expenses

Down

$87,140

Down $31,415 (-26%) from 2019

Net Income

Up

$5,528

Up $7,847 (+338%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $139,901Liabilities 2010: $2,695Net Assets 2010: $137,2062010Assets 2011: $147,223Liabilities 2011: $10,400Net Assets 2011: $136,8232011Assets 2012: $174,568Liabilities 2012: $27,800Net Assets 2012: $146,7682012Assets 2013: $157,319Liabilities 2013: $0Net Assets 2013: $157,3192013Assets 2014: $172,476Liabilities 2014: $0Net Assets 2014: $172,4762014Assets 2015: $174,338Liabilities 2015: $0Net Assets 2015: $174,3382015Assets 2016: $216,905Liabilities 2016: $11,245Net Assets 2016: $205,6602016Assets 2017: $124,122Liabilities 2017: $4,500Net Assets 2017: $119,6222017Assets 2018: $113,873Liabilities 2018: $0Net Assets 2018: $113,8732018Assets 2019: $117,003Liabilities 2019: $5,449Net Assets 2019: $111,5542019Assets 2020: $162,406Liabilities 2020: $45,324Net Assets 2020: $117,0822020Assets 2021: $351,489Liabilities 2021: $103,306Net Assets 2021: $248,1832021Assets 2022: $315,271Liabilities 2022: $81,012Net Assets 2022: $234,2592022Assets 2023: $320,826Liabilities 2023: $90,699Net Assets 2023: $230,1272023Assets 2024: $248,505Liabilities 2024: $181,740Net Assets 2024: $66,7652024

Highlighted filing

2020

Assets$162,406
Liabilities$45,324
Net Assets$117,082
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2010: $96,6552010Expenses 2011: $107,5502011Revenue 2012: $127,584Expenses 2012: $117,639Net Income 2012: $9,9452012Revenue 2013: $162,403Expenses 2013: $151,852Net Income 2013: $10,5512013Revenue 2014: $136,788Expenses 2014: $121,631Net Income 2014: $15,1572014Revenue 2015: $125,579Expenses 2015: $123,717Net Income 2015: $1,8622015Revenue 2016: $203,378Expenses 2016: $172,056Net Income 2016: $31,3222016Revenue 2017: $90,446Expenses 2017: $176,484Net Income 2017: -$86,0382017Revenue 2018: $113,438Expenses 2018: $119,187Net Income 2018: -$5,7492018Revenue 2019: $116,236Expenses 2019: $118,555Net Income 2019: -$2,3192019Revenue 2020: $92,668Expenses 2020: $87,140Net Income 2020: $5,5282020Revenue 2021: $268,397Expenses 2021: $137,296Net Income 2021: $131,1012021Revenue 2022: $257,717Expenses 2022: $271,641Net Income 2022: -$13,9242022Revenue 2023: $180,126Expenses 2023: $184,258Net Income 2023: -$4,1322023Revenue 2024: $101,367Expenses 2024: $264,729Net Income 2024: -$163,3622024

Highlighted filing

2020

Revenue$92,668
Expenses$87,140
Net Income$5,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$121,308
Mission and Program Overview

Mission

The emerald guild society is a nonprofit organization founded in 1992 as an educational organization for the growing number of irish resident managers engaged in the superintending and maintenance of buildings in new york. Its objectives are to promote a better channeling of information to all the building managers and to achieve a greater efficiency in the maintnance and operations of buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,243$157,406▲ $44,163
Prepaid Expenses and Deferred Charges$3,760$5,000▲ $1,240
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$117,003$162,406▲ $45,403
Liabilities
Deferred Revenue-$45,324-
Accounts Payable and Accrued Expenses$5,449--
Total Liabilities$5,449$45,324▲ $39,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,554$117,082▲ $5,528
Total Net Assets Fund Balance$111,554$117,082▲ $5,528
Total Liabilities and Net Assets / Fund Balance$117,003$162,406▲ $45,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,109-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Declan MoranPresident
Brendan HarteVice President
Martin HowleyRegistrar
SHANE O'MAHONEYSecretary
James PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,520
Program Service Revenue
$22,000
Investment Income
$308
Other Revenue
$-5,160
All Other Contributions
$11,620
Change in Net Assets
$5,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,490
Grants and Similar Amounts Paid$7,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$42,511--$42,511
Conferences and Meetings$12,378--$12,378
Grants to Domestic Orgs$7,650--$7,650
Fees for Services Accounting-$6,000-$6,000
Office Expenses$1,524--$1,524
Advertising$983--$983
Other Expenses$925--$925
Fees for Services Other-$75-$75
Total Functional Expenses$81,065$6,075$0$87,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Solace HouseLong Island City, NY-Suicide Prevention and Other Mental Stress Disorders$4,000
Slainte 2020New York, NY-To Assist the Irish Community During Covid-19$2,500
The Pediatric Brain Tumor FoundationAtlanta, GA-To Assist Persons With Brain Tumors$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,640
Fundraising Gross Income$23,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. PATRICK'S DAY$18,480$18,480$6,468$12,012
Monthly Meetings$5,000$5,000-$5,000
Total Events$23,480$23,480$28,640$-5,160
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
Audit committee
Yes
Business relationship with 35% controlled entity
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 8B

“The subcomittees are not authorized to act on behalf of the governing body.”

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

“The president and treasurer reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Emerald Guild Society
EIN
13-3900134
Phone
5168225000
Address
3 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797

Signing Officer

Name
Declan Moran
Title
President
Phone
5168225000
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Declan Moran
Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Zapken & Loeb Llp
Address
3 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797
Preparer
Howard Zapken CPA
Phone
5168225000
Supplemental Narrative

Additional Explanations

XII Line 2C

“The governing board assumes responsibility for the review oversight of the financial statements and the selection of the independent accountant.”

Raw XML AppendixShowing 400 of 410 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/Total509Grp/TotalAmt01476609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258512
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01480838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02109
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONTHLY MEETINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST. PATRICK'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06468
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUICIDE PREVENTION AND OTHER MENTAL STRESS DISORDERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST THE IRISH COMMUNITY DURING COVID-19
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST PERSONS WITH BRAIN TUMORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOLACE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SLAINTE 2020
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE PEDIATRIC BRAIN TUMOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0472629761
IRS990ScheduleI/RecipientTable/RecipientEIN1581966822
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1875 AVENUE OF THE AMERICAS 1708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26065 ROSWELL ROAD SUITE 505
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230328
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUBCOMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD ASSUMES RESPONSIBILITY FOR THE REVIEW OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3XII LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0117003
IRS990/TotalAssetsGrp/EOYAmt0162406
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IRS990/TotalContributionsAmt075520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081065
IRS990/TotalFunctionalExpensesGrp/TotalAmt087140
IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0WWW.EMERALDGUILD.ORG
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,406
Liabilities
$45,324
Net assets
$117,082
Revenue
$92,668
Expenses
$87,140
Net income
$5,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$1.82$0.67$1.01$2.65$1.63
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.91$2.30$1.80$1.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.81$2.34$2.58$2.72$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.51$1.03$2.48$2.68$1.37$1.31
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.45$1.17$0.93$0.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$1.16$1.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.13$1.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.20$0.90$1.76$0.86
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.11$2.06$2.03$1.72$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.26$1.24$0.02
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$1.37$1.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.62$1.52$0.11
2012Summary only. Only limited summary data is available for this year.$1.75$0.28$1.47$1.28$1.18$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.10$1.37$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.97