Civic Intelligence

Ocean County Emerald Society Pipes and Drums Inc.

990EZ • Fiscal year 2017 • EIN 22-3586822

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

726 Radcliffe RoadLanoka 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.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

143%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,408

Up $8,488 (+143%) from 2016

Net Assets

Up

$14,408

Up $8,488 (+143%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$19,355

Up $5,780 (+43%) from 2016

Expenses

Up

$10,867

Up $412 (+3.9%) from 2016

Net Income

Up

$8,488

Up $5,368 (+172%) from 2016

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

2017

Assets$14,408
Liabilities$0
Net Assets$14,408

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

2017

Revenue$19,355
Expenses$10,867
Net Income$8,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$19,355
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-$10,868
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
726 Radcliffe Road, Lanoka Harbor, NJ 08734

Signing Officer

Name
Bernard Snyder
Title
Trustee
Phone
6093841808
Signed
2018-05-14
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

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 259State Filing Fees 87Bus Repairs & Maintenance 1,295Conferences, conventions and meetin 2,106Bank Fees 20Donations 800Insurance 1,269Supplies 4,456Travel 75

Description of other assets Part II line 24

Category Beginning of Year End of YearMachinery & Equipment 389 130

Other program services Part III line 31

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

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth Hansen
IRS990EZ/BooksInCareOfDetail/PhoneNum06093841808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0726 Radcliffe Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lanoka Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014408
IRS990EZ/GrossReceiptsAmt019355
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bernard Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130
IRS990EZ/OtherExpensesTotalAmt010367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt019354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Society promoting Irish culture especially folk music through performance by volunteers if traditional bagpipe music
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010867
IRS990EZ/TotalProgramServiceExpensesAmt010868
IRS990EZ/TotalRevenueAmt019355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt077944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011305
IRS990ScheduleA/Total509Grp/TotalAmt077944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 259State Filing Fees 87Bus Repairs & Maintenance 1,295Conferences, conventions and meetin 2,106Bank Fees 20Donations 800Insurance 1,269Supplies 4,456Travel 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery & Equipment 389 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Society promoting Irish culture, especially folk music, through performance by volunteers if traditional bagpipe music.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernard Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06093841808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocean County Emerald Society
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0223586822
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 Radcliffe Road
ReturnHeader/Filer/USAddress/CityNm0Lanoka Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099882F5AC375BF065D4ADEA6EA8C3DF2A927D1C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099882F5AC375BF065D4ADEA6EA8C3DF2A927D1C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02260412018318ikj25vo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.226.244.212
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223655244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly J Hopper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344-5 Route 9 PMB 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lanoka Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008734
ReturnHeader/PreparerPersonGrp/PhoneNum06099713546
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly J Hopper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T15:06:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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