Civic Intelligence

Suffolk Firefighters Emerald Society Inc.

990EZ • Fiscal year 2017 • EIN 82-2027383

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileN/A
26 Public RoadHauppauge, NY 11788

(631) 445-6100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

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

Liabilities / Revenue

72nd percentile

0.00x

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

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$5,248

No earlier filing loaded for comparison.

Net Assets

$5,248

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

$16,254

No earlier filing loaded for comparison.

Expenses

$11,006

No earlier filing loaded for comparison.

Net Income

$5,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2017: $5,248Liabilities 2017: $0Net Assets 2017: $5,2482017Assets 2018: $8,951Liabilities 2018: $0Net Assets 2018: $8,9512018Assets 2019: $3,409Liabilities 2019: $0Net Assets 2019: $3,4092019Assets 2020: $6,929Liabilities 2020: $0Net Assets 2020: $6,9292020Assets 2021: $3,064Liabilities 2021: $0Net Assets 2021: $3,0642021Assets 2022: $830Liabilities 2022: $0Net Assets 2022: $8302022Assets 2023: $5,737Liabilities 2023: $0Net Assets 2023: $5,7372023

Highlighted filing

2017

Assets$5,248
Liabilities$0
Net Assets$5,248
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $16,254Expenses 2017: $11,006Net Income 2017: $5,2482017Revenue 2018: $40,297Expenses 2018: $36,599Net Income 2018: $3,6982018Revenue 2019: $12,878Expenses 2019: $18,420Net Income 2019: -$5,5422019Revenue 2020: $10,344Expenses 2020: $6,824Net Income 2020: $3,5202020Revenue 2021: $892Expenses 2021: $4,757Net Income 2021: -$3,8652021Revenue 2022: $5,002Expenses 2022: $7,236Net Income 2022: -$2,2342022Revenue 2023: $26,737Expenses 2023: $21,941Net Income 2023: $4,7962023

Highlighted filing

2017

Revenue$16,254
Expenses$11,006
Net Income$5,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$16,254
Mission and Program Overview

Mission

To foster friendship and brotherhood among suffolk county firefighters of irish or irish-american decent.

Program Services

DescriptionGrantsExpenses
TO FOSTER FRIENDSHIP AND BROTHERHOOD AMONG SUFFOLK COUNTY FIREFIGHTERS OF IRISH OR IRISH-AMERICAN DECENT.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL GALLAGHERPresident-$0--
DAVE NULTYVice President-$0--
MELISSA FREYSecretary-$0--
CHRIS HARFORDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Suffolk Firefighters Emerald Society Inc
EIN
82-2027383
Phone
6314456100
Address
26 PUBLIC ROAD, HAUPPAUGE, NY 11788

Signing Officer

Name
Daniel Gallagher
Title
President
Phone
6314456100
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
MICHELS & HANLEY CPAs LLP
Address
12 BANK AVE, SMITHTOWN, NY 11787-2704
Preparer
Michael T Hanley CPA
Phone
6313602727
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $686”

Other Expenses.1

“SUPPLIES $5181”

Other Expenses.2

“Meetings & conferences $2678”

Other Expenses.4

“Local transportation $250”

Other Expenses.5

“COMPUTER EXPENSE $239”

Other Expenses.6

“TELEPHONE $215”

Other Expenses.8

“WEBSITE EXPENSE $13”

Raw XML Appendix111 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/PersonNm0DANIEL GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06314456100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 PUBLIC RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAUPPAUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016254
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0949
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05248
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016254
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05248
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/PersonNm0DANIEL GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE NULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS HARFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER FRIENDSHIP AND BROTHERHOOD AMONG SUFFOLK COUNTY FIREFIGHTERS OF IRISH OR IRISH-AMERICAN DECENT.
IRS990EZ/PrintingPublicationsPostageAmt0795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER FRIENDSHIP AND BROTHERHOOD AMONG SUFFOLK COUNTY FIREFIGHTERS OF IRISH OR IRISH-AMERICAN DECENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011006
IRS990EZ/TotalRevenueAmt016254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $5181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS & CONFERENCES $2678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOCAL TRANSPORTATION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSE $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSE $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06314456100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK FIREFIGHTERS EMERALD SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0822027383
ReturnHeader/Filer/PhoneNum06314456100
ReturnHeader/Filer/USAddress/AddressLine1Txt026 PUBLIC ROAD
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205924740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELS & HANLEY CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 BANK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117872704
ReturnHeader/PreparerPersonGrp/PhoneNum06313602727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HANLEY CPA
ReturnHeader/ReturnTs02018-09-04T13:27:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,248
Liabilities
$0
Net assets
$5,248
Revenue
$16,254
Expenses
$11,006
Net income
$5,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$26.7$21.9$4.80
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$5.00$7.24$2.23
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.89$4.76$3.87
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$10.3$6.82$3.52
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$12.9$18.4$5.54
2018Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$40.3$36.6$3.70
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$16.3$11.0$5.25