Civic Intelligence

United Irish Counties Association of New York Inc

990EZ • Fiscal year 2017 • EIN 13-1426099

May 01, 2016 to Apr 30, 2017 • Filed on Oct 17, 2017

92-30 Springfield BlvdQueens Village, NY 11428

(718) 464-2358

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$163,409

Up $17,199 (+12%) from 2016

Net Assets

Up

$163,409

Up $17,199 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$24,018

Up $6,608 (+38%) from 2016

Expenses

Down

$17,983

Down $18,165 (-50%) from 2016

Net Income

Up

$6,035

Up $24,773 (+132%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $171,104Net Assets 2011: $171,1042011Assets 2012: $169,528Net Assets 2012: $169,5282012Assets 2013: $158,650Liabilities 2013: $0Net Assets 2013: $158,6502013Assets 2014: $169,304Liabilities 2014: $0Net Assets 2014: $169,3042014Assets 2015: $174,444Liabilities 2015: $0Net Assets 2015: $174,4442015Assets 2016: $146,210Liabilities 2016: $0Net Assets 2016: $146,2102016Assets 2017: $163,409Liabilities 2017: $0Net Assets 2017: $163,4092017Assets 2018: $186,416Liabilities 2018: $0Net Assets 2018: $186,4162018Assets 2019: $222,359Liabilities 2019: $0Net Assets 2019: $222,3592019Assets 2020: $169,261Liabilities 2020: $0Net Assets 2020: $169,2612020Assets 2022: $210,643Liabilities 2022: $0Net Assets 2022: $210,6432022Assets 2023: $176,697Liabilities 2023: $0Net Assets 2023: $176,6972023Assets 2024: $227,266Net Assets 2024: $227,2662024Assets 2025: $221,003Net Assets 2025: $221,0032025

Highlighted filing

2017

Assets$163,409
Liabilities$0
Net Assets$163,409

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $29,448Expenses 2011: $21,424Net Income 2011: $8,0242011Revenue 2012: $17,046Expenses 2012: $18,808Net Income 2012: -$1,7622012Revenue 2013: $21,382Expenses 2013: $42,691Net Income 2013: -$21,3092013Revenue 2014: $34,793Expenses 2014: $24,138Net Income 2014: $10,6552014Revenue 2015: $28,821Expenses 2015: $23,682Net Income 2015: $5,1392015Revenue 2016: $17,410Expenses 2016: $36,148Net Income 2016: -$18,7382016Revenue 2017: $24,018Expenses 2017: $17,983Net Income 2017: $6,0352017Revenue 2018: $43,625Expenses 2018: $22,937Net Income 2018: $20,6882018Revenue 2019: $63,499Expenses 2019: $27,245Net Income 2019: $36,2542019Revenue 2020: $30,428Expenses 2020: $55,855Net Income 2020: -$25,4272020Revenue 2022: $43,328Expenses 2022: $29,787Net Income 2022: $13,5412022Revenue 2023: $18,601Expenses 2023: $26,288Net Income 2023: -$7,6872023Revenue 2024: $27,034Expenses 2024: $31,745Net Income 2024: -$4,7112024Revenue 2025: $36,222Expenses 2025: $46,306Net Income 2025: -$10,0842025

Highlighted filing

2017

Revenue$24,018
Expenses$17,983
Net Income$6,035
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$99,130
Mission and Program Overview

Mission

The organization was formed to aid and encourage the members of the irish

The organization was formed to aid and encourage the members of the irish race in new york in taking advantage of all the educational and business opportunities, to furnish information, and advice on all matters relating to high school, night schools, trade schools, civil service, and commercial opportunities.

Program Services

DescriptionGrantsExpenses
TO AID AND ENCOURAGE THE MEMBERS OF THE IRISH RACE IN NEW YORK IN TAKING ADVANTAGE OF ALL THE EDUCATIONAL AND BUSINESS OPPORTUNITIES, TO FURNISH INFORMATION, AND ADVICE ON ALL MATTERS RELATING TO HIGH SCHOOL, NIGHT SCHOOLS, TRADE SCHOOLS, CIVIL SERVICE, AND COMMERCIAL OPPORTUNITIES.$0$11,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE BARRETTPresidentPT$0--
THOMAS TUFFY1st VPPT$0--
JOHN MCGOVERNTreasurerPT$0--
KATHLEEN MATTESSICHSecretaryPT$0--
PAMELA LACEYSgt-At-ArmsPT$0--
MARY CALLAGHANTrusteePT$0--
HUGH HARVEYTrusteePT$0--
LIZ KENNYTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fies$45,528$45,528$32,996$12,532
Dinner Dance$42,982$42,982$30,535$12,447
Total Events$95,545$95,545$75,112$20,433
Filing and Contact Details

Filer

Filer Name
United Irish Counties Association
EIN
13-1426099
Phone
7184642358
Address
92-30 SPRINGFIELD BLVD, QUEENS VILLAGE, NY 11428

Signing Officer

Name
John Mcgovern
Title
Treasurer
Phone
7184642358
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 17. Description: dividends. Amount: 2,818. Total included on form 990-ez, line 4: 2,835.

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

Description: meetings. Amount: 4,123. Description: promotional & goodwill. Amount: 2,450. Description: insurance. Amount: 560. Description: office. Amount: 1,029. Description: postage. Amount: 1,631. Description: storage. Amount: 1,925. Description: bank charges. Amount: 85. Description: essay contest. Amount: 4,400. Total to form 990-ez, line 16: 16,203.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain. Amount: 11,164.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 76,101. End of year amount: 90,083.

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE BARRETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO AID AND ENCOURAGE THE MEMBERS OF THE IRISH RACE IN NEW YORK IN TAKING ADVANTAGE OF ALL THE EDUCATIONAL AND BUSINESS OPPORTUNITIES, TO FURNISH INFORMATION, AND ADVICE ON ALL MATTERS RELATING TO HIGH SCHOOL, NIGHT SCHOOLS, TRADE SCHOOLS, CIVIL SERVICE, AND COMMERCIAL OPPORTUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 17. DESCRIPTION: DIVIDENDS. AMOUNT: 2,818. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS. AMOUNT: 4,123. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 2,450. DESCRIPTION: INSURANCE. AMOUNT: 560. DESCRIPTION: OFFICE. AMOUNT: 1,029. DESCRIPTION: POSTAGE. AMOUNT: 1,631. DESCRIPTION: STORAGE. AMOUNT: 1,925. DESCRIPTION: BANK CHARGES. AMOUNT: 85. DESCRIPTION: ESSAY CONTEST. AMOUNT: 4,400. TOTAL TO FORM 990-EZ, LINE 16: 16,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 11,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 76,101. END OF YEAR AMOUNT: 90,083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum07184642358
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED IRISH COUNTIES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0131426099
ReturnHeader/Filer/PhoneNum07184642358
ReturnHeader/Filer/USAddress/AddressLine1Txt092-30 SPRINGFIELD BLVD
ReturnHeader/Filer/USAddress/CityNm0QUEENS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011428
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:51:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-11-06T15:09:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.36$0.46$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.27$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.19$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.43$0.30$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.30$0.56$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.63$0.27$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.44$0.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.17$0.36$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.35$0.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.21$0.43$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.17$0.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$0.29$0.21$0.08