Civic Intelligence

Ocean County Emerald Society Pipes and Drums Inc.

990EZ • Fiscal year 2016 • EIN 22-3586822

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

693 Colgate AvenueLanoka Harbor, NJ 08734

(609) 384-1808

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

111%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,920

Up $3,120 (+111%) from 2015

Net Assets

Up

$5,920

Up $3,120 (+111%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$13,575

Down $6,965 (-34%) from 2015

Expenses

Down

$10,455

Down $10,486 (-50%) from 2015

Net Income

Up

$3,120

Up $3,521 (+878%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $21,443Net Assets 2010: $21,4432010Assets 2011: $18,114Net Assets 2011: $18,1142011Assets 2012: $14,050Net Assets 2012: $14,0502012Assets 2013: $6,755Net Assets 2013: $6,7552013Assets 2014: $3,201Net Assets 2014: $3,2012014Assets 2015: $2,800Net Assets 2015: $2,8002015Assets 2016: $5,920Liabilities 2016: $0Net Assets 2016: $5,9202016Assets 2017: $14,408Liabilities 2017: $0Net Assets 2017: $14,4082017Assets 2018: $16,374Liabilities 2018: $0Net Assets 2018: $16,3742018Assets 2019: $17,393Net Assets 2019: $17,3932019Assets 2020: $13,312Net Assets 2020: $13,3122020Assets 2021: $11,124Net Assets 2021: $11,1242021Assets 2022: $12,163Net Assets 2022: $12,1632022Assets 2023: $17,640Net Assets 2023: $17,6402023Assets 2024: $19,682Net Assets 2024: $19,6822024

Highlighted filing

2016

Assets$5,920
Liabilities$0
Net Assets$5,920

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $12,920Expenses 2010: $11,452Net Income 2010: $1,4682010Revenue 2011: $12,250Expenses 2011: $15,579Net Income 2011: -$3,3292011Revenue 2012: $12,744Expenses 2012: $16,808Net Income 2012: -$4,0642012Revenue 2013: $11,305Expenses 2013: $18,600Net Income 2013: -$7,2952013Revenue 2014: $13,220Expenses 2014: $16,774Net Income 2014: -$3,5542014Revenue 2015: $20,540Expenses 2015: $20,941Net Income 2015: -$4012015Revenue 2016: $13,575Expenses 2016: $10,455Net Income 2016: $3,1202016Revenue 2017: $19,355Expenses 2017: $10,867Net Income 2017: $8,4882017Revenue 2018: $27,592Expenses 2018: $25,626Net Income 2018: $1,9662018Revenue 2019: $18,467Expenses 2019: $17,448Net Income 2019: $1,0192019Revenue 2020: $6,733Expenses 2020: $10,815Net Income 2020: -$4,0822020Revenue 2021: $5,946Expenses 2021: $8,134Net Income 2021: -$2,1882021Revenue 2022: $14,297Expenses 2022: $13,259Net Income 2022: $1,0382022Revenue 2023: $24,568Expenses 2023: $19,093Net Income 2023: $5,4752023Revenue 2024: $16,998Expenses 2024: $14,955Net Income 2024: $2,0432024

Highlighted filing

2016

Revenue$13,575
Expenses$10,455
Net Income$3,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$13,575
Mission and Program Overview

Mission

Society promoting Irish culture, especially folk music, through performance by volunteers if traditional bagpipe music.

See Schedule O

Program Services

DescriptionGrantsExpenses
Society promoting Irish culture especially folk music through performance by volunteers if traditional bagpipe music--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard SnyderTrustee-$0--
Kenneth HansenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ocean County Emerald Society
EIN
22-3586822
Address
693 Colgate Avenue, Lanoka Harbor, NJ 08734

Signing Officer

Name
Kenneth Hansen
Title
Trustee
Phone
6093841808
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kelly J Hopper CPA
Address
344-5 Route 9 PMB 215, Lanoka Harbor, NJ 08734
Preparer
Kelly J Hopper
Phone
6099713546
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Donation Grantee E Mauntone Scholarship Fund Relationship none Amount 500Activity Donation Grantee Ship Bottom Beach Patrol Relationship none Amount 100Activity Donation Grantee Randy Clark Relationship None Amount 250

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 441State Filing Fees 83Bus Repairs & Maintenance 1,525Conferences, conventions and meetin 2,356Bank Fees 3Goodwill Exp 400Insurance 1,381Office Exp 292Supplies 1,119Travel 225Uniforms 1,219Training 39

Description of other assets Part II line 24

Category Beginning of Year End of YearMachinery & Equipment 830 389

Other program services Part III line 31

Society promoting Irish culture, especially folk music, through performance by volunteers if traditional bagpipe music.

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0693 Colgate Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lanoka Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01970
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05920
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0389
IRS990EZ/OtherExpensesTotalAmt09083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt013525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Society promoting Irish culture especially folk music through performance by volunteers if traditional bagpipe music
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010455
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011305
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt071334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012744
IRS990ScheduleA/Total509Grp/TotalAmt071334
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee E Mauntone Scholarship Fund Relationship none Amount 500Activity Donation Grantee Ship Bottom Beach Patrol Relationship none Amount 100Activity Donation Grantee Randy Clark Relationship None Amount 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 441State Filing Fees 83Bus Repairs & Maintenance 1,525Conferences, conventions and meetin 2,356Bank Fees 3Goodwill Exp 400Insurance 1,381Office Exp 292Supplies 1,119Travel 225Uniforms 1,219Training 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMachinery & Equipment 830 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Society promoting Irish culture, especially folk music, through performance by volunteers if traditional bagpipe music.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/FilingSecurityInformation/IPTm011:37:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344-5 Route 9 PMB 215
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T15:20:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$19.7$17.0$15.0$2.04
2023Detailed filing. Detailed filing data is available for this year.$17.6$17.6$24.6$19.1$5.48
2022Detailed filing. Detailed filing data is available for this year.$12.2$12.2$14.3$13.3$1.04
2021Detailed filing. Detailed filing data is available for this year.$11.1$11.1$5.95$8.13$2.19
2020Detailed filing. Detailed filing data is available for this year.$13.3$13.3$6.73$10.8$4.08
2019Detailed filing. Detailed filing data is available for this year.$17.4$17.4$18.5$17.4$1.02
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$27.6$25.6$1.97
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$19.4$10.9$8.49
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$13.6$10.5$3.12
2015Detailed filing. Detailed filing data is available for this year.$2.80$2.80$20.5$20.9$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.20$3.20$13.2$16.8$3.55
2013Detailed filing. Detailed filing data is available for this year.$6.76$6.76$11.3$18.6$7.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$12.7$16.8$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$18.1$12.3$15.6$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$12.9$11.5$1.47