Civic Intelligence

New York State Troopers Emerald Society Inc.

990EZ • Fiscal year 2017 • EIN 27-1239485

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 03, 2018

Organization Profilewww.nystes.org
PO Box 52Farmingdale, NY 11735

(516) 798-0423

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

68%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,230

Up $2,530 (+68%) from 2016

Net Assets

Up

$6,230

Up $2,530 (+68%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$6,490

Down $710 (-9.9%) from 2016

Expenses

Down

$3,960

Down $3,211 (-45%) from 2016

Net Income

Up

$2,530

Up $2,501 (+8624%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2013: $2,293Net Assets 2013: $2,2932013Assets 2014: $2,644Net Assets 2014: $2,6442014Assets 2015: $3,671Net Assets 2015: $3,6712015Assets 2016: $3,700Net Assets 2016: $3,7002016Assets 2017: $6,230Net Assets 2017: $6,2302017Assets 2018: $6,231Net Assets 2018: $6,2312018Assets 2019: $6,342Net Assets 2019: $6,3422019Assets 2020: $5,449Net Assets 2020: $5,4492020Assets 2021: $4,255Net Assets 2021: $4,2552021Assets 2022: $12,405Net Assets 2022: $12,4052022Assets 2023: $18,781Net Assets 2023: $18,7812023Assets 2024: $20,088Net Assets 2024: $20,0882024Assets 2025: $17,735Net Assets 2025: $17,7352025

Highlighted filing

2017

Assets$6,230
Liabilities-
Net Assets$6,230
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20K$10K$0-$10KRevenue 2013: $5,938Expenses 2013: $4,905Net Income 2013: $1,0332013Revenue 2014: $4,927Expenses 2014: $4,576Net Income 2014: $3512014Revenue 2015: $4,165Expenses 2015: $3,138Net Income 2015: $1,0272015Revenue 2016: $7,200Expenses 2016: $7,171Net Income 2016: $292016Revenue 2017: $6,490Expenses 2017: $3,960Net Income 2017: $2,5302017Revenue 2018: $6,640Expenses 2018: $6,639Net Income 2018: $12018Revenue 2019: $4,455Expenses 2019: $4,344Net Income 2019: $1112019Revenue 2020: $500Expenses 2020: $1,393Net Income 2020: -$8932020Revenue 2021: $100Expenses 2021: $1,294Net Income 2021: -$1,1942021Revenue 2022: $12,504Expenses 2022: $4,354Net Income 2022: $8,1502022Revenue 2023: $18,901Expenses 2023: $12,525Net Income 2023: $6,3762023Revenue 2024: $2,470Expenses 2024: $1,163Net Income 2024: $1,3072024Revenue 2025: $6,265Expenses 2025: $8,618Net Income 2025: -$2,3532025

Highlighted filing

2017

Revenue$6,490
Expenses$3,960
Net Income$2,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$6,490
Mission and Program Overview

Mission

Purpose of promoting fraternity amongst its members in the finest traditions of celtic heritage.

Program Services

DescriptionGrantsExpenses
PURPOSE OF PROMOTING FRATERNITY AMONGST ITS MEMBERS IN THE FINEST TRADITIONS OF CELTIC HERITAGE.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD GILLESPIEPresident-$0--
GARY A LEWISVice President-$0--
MICHAEL FRANZSecretary-$0--
KENNETH GEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New York State Troopers Emerald
EIN
27-1239485
Address
PO BOX 52, FARMINGDALE, NY 11735

Signing Officer

Name
Kenneth Gein
Title
Treasurer
Signed
2018-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Ross Strent & Co Llp
Address
1860 WALT WHITMAN RD STE 900, MELVILLE, NY 11747
Preparer
Brian Simonetti
Phone
6316294488
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1410”

Other Expenses.1

“Organizational supplies $1047”

Other Expenses.2

“DONATION $650”

Other Expenses.3

“BANK CHARGES $121”

Other Expenses.6

“FUNDRAISING EXPENSE $48”

Raw XML Appendix107 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/BooksInCareOfDetail/PersonNm0KENNETH GEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05167980423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06490
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY A LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH GEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE OF PROMOTING FRATERNITY AMONGST ITS MEMBERS IN THE FINEST TRADITIONS OF CELTIC HERITAGE.
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE OF PROMOTING FRATERNITY AMONGST ITS MEMBERS IN THE FINEST TRADITIONS OF CELTIC HERITAGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03960
IRS990EZ/TotalRevenueAmt06490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nystes.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL SUPPLIES $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE TROOPERS EMERALD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0271239485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS STRENT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 WALT WHITMAN RD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316294488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SIMONETTI
ReturnHeader/ReturnTs02018-02-03T10:26:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,230
Liabilities
-
Net assets
$6,230
Revenue
$6,490
Expenses
$3,960
Net income
$2,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.7$17.7$6.27$8.62$2.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$20.1$2.47$1.16$1.31
2023Detailed filing. Detailed filing data is available for this year.$18.8$18.8$18.9$12.5$6.38
2022Detailed filing. Detailed filing data is available for this year.$12.4$12.4$12.5$4.35$8.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$4.26$0.10$1.29$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$5.45$0.50$1.39$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$6.34$4.46$4.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.23$6.23$6.64$6.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.23$6.23$6.49$3.96$2.53
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.70$7.20$7.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.67$4.17$3.14$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.64$4.93$4.58$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$5.94$4.91$1.03