Civic Intelligence

New Haven Police Emerald Society Inc

EIN 22-2864982 • 501(c)4 • Groton, CT

990-N Coverage

Profile

COMMUNITY SERVICES

35 Woodland Drive EastGroton, CT 06340-4124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-45%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-22%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,074

Down $1,714 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$2,074

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$30,061

Down $8,502 (-22%) from 2015

Expenses

Down

$31,775

Down $10,086 (-24%) from 2015

Net Income

Up

-$1,714

Up $1,584 (+48%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $11,223Liabilities 2010: $0Net Assets 2010: $11,2232010Assets 2011: $7,238Liabilities 2011: $0Net Assets 2011: $7,2382011Assets 2012: $5,948Liabilities 2012: $02012Assets 2013: $10,033Liabilities 2013: $0Net Assets 2013: $10,0332013Assets 2014: $7,086Liabilities 2014: $02014Assets 2015: $3,788Liabilities 2015: $02015Assets 2016: $2,074Liabilities 2016: $0Net Assets 2016: $2,0742016

Highlighted filing

2016

Assets$2,074
Liabilities$0
Net Assets$2,074
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $66,119Expenses 2010: $62,769Net Income 2010: $3,3502010Revenue 2011: $51,792Expenses 2011: $55,777Net Income 2011: -$3,9852011Revenue 2012: $40,416Expenses 2012: $41,706Net Income 2012: -$1,2902012Revenue 2013: $41,673Expenses 2013: $37,588Net Income 2013: $4,0852013Revenue 2014: $40,813Expenses 2014: $43,760Net Income 2014: -$2,9472014Revenue 2015: $38,563Expenses 2015: $41,861Net Income 2015: -$3,2982015Revenue 2016: $30,061Expenses 2016: $31,775Net Income 2016: -$1,7142016

Highlighted filing

2016

Revenue$30,061
Expenses$31,775
Net Income-$1,714
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074
Liabilities
$0
Net assets
$2,074
Revenue
$30,061
Expenses
$31,775
Net income
-$1,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$30.1$31.8$1.71
2015Summary only. Only limited summary data is available for this year.$3.79$0.00$38.6$41.9$3.30
2014Summary only. Only limited summary data is available for this year.$7.09$0.00$40.8$43.8$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$41.7$37.6$4.09
2012Summary only. Only limited summary data is available for this year.$5.95$0.00$40.4$41.7$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.00$7.24$51.8$55.8$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$66.1$62.8$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$30,061
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO ORGANIZING AND RUNNING IRISH HERITAGE RELATED EVENTS, SUCH AS THE ANNUAL ST. PATRICK'S DAY PARADE.$0$3,377
DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS.$0$2,425
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN MCFARLANDPresident-$0--
KEVIN SAUNDERSSergeant At Arms-$0--
RICH MILLERExecutive Board-$0--
MICHAEL S HOLMESTreasurer-$0--
STEVE SILKVice President-$0--
THOMAS FRANCOLINOSecretary-$0--
SEAN MAHERExecutive Board-$0--
MARK ONEILLExecutive Board-$0--
Filing and Contact Details

Filer

Filer Name
New Haven Police Emerald Society Inc
EIN
22-2864982
Phone
8604609460
Address
35 WOODLAND DRIVE EAST, GROTON, CT 06340-4124

Signing Officer

Name
Michael S Holmes
Title
Treasurer
Phone
8604609460
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Ronald R Milone
Phone
2037819600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: professional fundraising fees. Amount: 12,512. Description: bank charges. Amount: 66. Description: office supplies and postage. Amount: 1,446. Description: meetings. Amount: 6,017. Description: donations to charities. Amount: 2,425. Description: heritage-related activities. Amount: 3,377. Description: conferences. Amount: 819. Description: memberships and fees. Amount: 125. Description: other taxes. Amount: 6. Description: penalty. Amount: 2,098. Total to form 990-ez, line 16: 28,891.”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL S HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum08604609460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 WOODLAND DRIVE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0063404124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030059
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02884
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02074
IRS990EZ/GrossReceiptsAmt030061
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL S HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE SILK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS FRANCOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK ONEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028891
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES RELATED TO ORGANIZING AND RUNNING IRISH HERITAGE RELATED EVENTS, SUCH AS THE ANNUAL ST. PATRICK'S DAY PARADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13377
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031775
IRS990EZ/TotalProgramServiceExpensesAmt05802
IRS990EZ/TotalRevenueAmt030061
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROFESSIONAL FUNDRAISING FEES. AMOUNT: 12,512. DESCRIPTION: BANK CHARGES. AMOUNT: 66. DESCRIPTION: OFFICE SUPPLIES AND POSTAGE. AMOUNT: 1,446. DESCRIPTION: MEETINGS. AMOUNT: 6,017. DESCRIPTION: DONATIONS TO CHARITIES. AMOUNT: 2,425. DESCRIPTION: HERITAGE-RELATED ACTIVITIES. AMOUNT: 3,377. DESCRIPTION: CONFERENCES. AMOUNT: 819. DESCRIPTION: MEMBERSHIPS AND FEES. AMOUNT: 125. DESCRIPTION: OTHER TAXES. AMOUNT: 6. DESCRIPTION: PENALTY. AMOUNT: 2,098. TOTAL TO FORM 990-EZ, LINE 16: 28,891.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604609460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN POLICE EMERALD SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0222864982
ReturnHeader/Filer/PhoneNum08604609460
ReturnHeader/Filer/USAddress/AddressLine1Txt035 WOODLAND DRIVE EAST
ReturnHeader/Filer/USAddress/CityNm0GROTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0063404124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 LONG WHARF DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006511
ReturnHeader/PreparerPersonGrp/PhoneNum02037819600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R MILONE
ReturnHeader/ReturnTs02016-11-14T14:05:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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