Civic Intelligence

Kerrymen'S Property Inc

990 • Fiscal year 2017 • EIN 20-2902679

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
307 Mclean AvenueYonkers, NY 10705-4438

(914) 375-5497

Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

30.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,517,402

Down $66,590 (-4.2%) from 2016

Net Assets

Down

$776,389

Down $38,736 (-4.8%) from 2016

Liabilities

Down

$741,013

Down $27,854 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

Down

$24,090

Down $5,212 (-18%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$24,090

Down $5,212 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $996,304Liabilities 2011: $559,225Net Assets 2011: $437,0792011Assets 2012: $1,021,314Liabilities 2012: $541,071Net Assets 2012: $480,2432012Assets 2013: $1,525,379Liabilities 2013: $844,068Net Assets 2013: $681,3112013Assets 2014: $1,363,724Liabilities 2014: $831,131Net Assets 2014: $532,5932014Assets 2015: $1,581,005Liabilities 2015: $795,182Net Assets 2015: $785,8232015Assets 2016: $1,583,992Liabilities 2016: $768,867Net Assets 2016: $815,1252016Assets 2017: $1,517,402Liabilities 2017: $741,013Net Assets 2017: $776,3892017

Highlighted filing

2017

Assets$1,517,402
Liabilities$741,013
Net Assets$776,389
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0Expenses 2011: $108,0172011Expenses 2012: $95,9032012Revenue 2013: $138,374Expenses 2013: $79,960Net Income 2013: $58,4142013Revenue 2014: $114,593Expenses 2014: $88,299Net Income 2014: $26,2942014Revenue 2015: $12,795Expenses 2015: $0Net Income 2015: $12,7952015Revenue 2016: $29,302Expenses 2016: $0Net Income 2016: $29,3022016Revenue 2017: $24,090Expenses 2017: $0Net Income 2017: $24,0902017

Highlighted filing

2017

Revenue$24,090
Expenses$0
Net Income$24,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$159,305
Mission and Program Overview

Mission

Kerrymen's property inc, is a title holding company for the benefit of kerrymen's patriotic & benevolent association, an exempt organization.

Kerryman's property, inc is a holding company which manages real estate for the benefit of the kerrymen's patriotic and benevolent association, an exempt 501(c) 4 organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,306,202$1,313,644▲ $7,442
Rtn Earn Endowment Incm Other Fnds$752,299$776,389▲ $24,090
Savings and Temporary Cash Investments$177,053$178,272▲ $1,219
Cash and Non-Interest-Bearing Accounts$37,911$25,486▼ $12,425
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,521,166$1,517,402▼ $3,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,007$630,153▼ $27,854
Unsecured Notes Loans Payable$107,660$107,660→ $0
Other Liabilities$3,200$3,200→ $0
Total Liabilities$768,867$741,013▼ $27,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$752,299$776,389▲ $24,090
Total Liabilities and Net Assets / Fund Balance$1,521,166$1,517,402▼ $3,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,902$364,098-
Land$260,000--
Leasehold Improvements$67,742--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
GERRY O'SHEAChairman
Brian HughesMember
Eileen MurphyMember
PAT O'DONNELLMember
Pat BuckleyMember
Loretta KingObserver
Maurice BrickSecretary
PATRICK O'SHEATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,128
Other Revenue
$21,962
Change in Net Assets
$24,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Securities$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“The draft form 990 was provided to the organizations governing body for review before filing.”

Form 990, Part VI, Section C, Line 19

“Copies are sent upon written request.”

Filing and Contact Details

Filer

Filer Name
KERRYMEN'S PROPERTY INC
EIN
20-2902679
Phone
9143755497
Address
307 MCLEAN AVENUE, YONKERS, NY 10705-4438

Signing Officer

Name
GERRY O'SHEA
Title
Officer
Phone
9143755497
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GERRY O'SHEA
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
TOBIN & COMPANY CPA'S
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577
Preparer
John Tobin
Phone
9148332200
Raw XML Appendix302 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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ReturnHeader/PreparerPersonGrp/PhoneNum09148332200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TOBIN
ReturnHeader/ReturnTs02018-07-19T14:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,517,402
Liabilities
$741,013
Net assets
$776,389
Revenue
$24,090
Expenses
$0
Net income
$24,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.74$0.78$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.77$0.82$0.03$0.00$0.03
2015Summary only. Only limited summary data is available for this year.$1.58$0.80$0.79$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.83$0.53$0.11$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.84$0.68$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.54$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.56$0.44$0.11