Civic Intelligence

Rockland County Ancient Order of Hibernians

990EZ • Fiscal year 2014 • EIN 54-2097661

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 182Pearl River, NY 10965

(845) 558-4148

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,422

Down $2,043 (-2.5%) from 2013

Net Assets

Down

$79,422

Down $2,043 (-2.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$38,898

Down $6,057 (-13%) from 2013

Expenses

Up

$40,941

Up $12,457 (+44%) from 2013

Net Income

Down

-$2,043

Down $18,514 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2011: $52,331Net Assets 2011: $52,3312011Assets 2012: $64,994Net Assets 2012: $64,9942012Assets 2013: $81,465Net Assets 2013: $81,4652013Assets 2014: $79,422Net Assets 2014: $79,4222014Assets 2016: $65,650Net Assets 2016: $65,6502016Assets 2017: $57,286Net Assets 2017: $57,2862017Assets 2018: $59,338Net Assets 2018: $59,3382018Assets 2019: $58,807Net Assets 2019: $58,8072019Assets 2020: $102,858Net Assets 2020: $102,8582020Assets 2021: $99,039Net Assets 2021: $99,0392021Assets 2022: $106,556Net Assets 2022: $106,5562022Assets 2023: $152,768Liabilities 2023: $02023Assets 2024: $122,573Net Assets 2024: $122,5732024

Highlighted filing

2014

Assets$79,422
Liabilities-
Net Assets$79,422
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $39,382Expenses 2011: $23,367Net Income 2011: $16,0152011Revenue 2012: $51,475Expenses 2012: $38,812Net Income 2012: $12,6632012Revenue 2013: $44,955Expenses 2013: $28,484Net Income 2013: $16,4712013Revenue 2014: $38,898Expenses 2014: $40,941Net Income 2014: -$2,0432014Revenue 2016: $33,321Expenses 2016: $53,499Net Income 2016: -$20,1782016Revenue 2017: $30,698Expenses 2017: $39,062Net Income 2017: -$8,3642017Revenue 2018: $38,536Expenses 2018: $36,484Net Income 2018: $2,0522018Revenue 2019: $35,018Expenses 2019: $35,549Net Income 2019: -$5312019Revenue 2020: $49,362Expenses 2020: $5,311Net Income 2020: $44,0512020Revenue 2021: $781Expenses 2021: $4,600Net Income 2021: -$3,8192021Revenue 2022: $49,280Expenses 2022: $41,763Net Income 2022: $7,5172022Revenue 2023: $38,353Expenses 2023: $39,927Net Income 2023: -$1,5742023Revenue 2024: $45,245Expenses 2024: $28,354Net Income 2024: $16,8912024

Highlighted filing

2014

Revenue$38,898
Expenses$40,941
Net Income-$2,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$85,011
Mission and Program Overview

Mission

To perpetuate Irish culture and heritage in Rockland County.

Program Services

DescriptionGrantsExpenses
To cultivate an appreciation of Irish culture through the Pearl River St. Patrick's Day Parade.$33,488-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN WALSHVice President-$0--
JAMES RUSSELLPresident-$0--
WILLIAM LEETreasurer-$0--
NEIL COSGROVESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emerald Ball & Golf Outing$61,749$61,749$10,239$51,510
Total Events$61,749$61,749$40,963$20,786
Filing and Contact Details

Filer

Filer Name
Rockland County Ancient Order
EIN
54-2097661
Phone
8455584148
Address
PO BOX 182, PEARL RIVER, NY 10965

Signing Officer

Name
William Lee
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Kevin R Francis CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $670”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3058”

Other Expenses.1012

“Insurance $4124”

Other Expenses.1

“Parade Costs $21597”

Other Expenses.2

“Dues & Subscriptions $3270”

Other Expenses.5

“Telephone $163”

Other Expenses.6

“Licenses & Permits $50”

Raw XML Appendix172 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/PersonNm0WILLIAM LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08455584148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079422
IRS990EZ/FundraisingGrossIncomeAmt065106
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt085011
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079422
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/PersonNm0SEAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To perpetuate Irish culture and heritage in Rockland County.
IRS990EZ/PrintingPublicationsPostageAmt01574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To cultivate an appreciation of Irish culture through the Pearl River St. Patrick's Day Parade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046113
IRS990EZ/SpecialEventsNetIncomeLossAmt018993
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040941
IRS990EZ/TotalProgramServiceExpensesAmt033488
IRS990EZ/TotalRevenueAmt038898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084723
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0483556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087770
IRS990ScheduleA/Total509Grp/TotalAmt0483556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Emerald Ball & Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Parade Costs $21597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $3270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND COUNTY ANCIENT ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HIBERNIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0542097661
ReturnHeader/Filer/PhoneNum08455584148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rifkin & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Route 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109541614
ReturnHeader/PreparerPersonGrp/PhoneNum08456233884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Francis CPA
ReturnHeader/ReturnTs02015-05-15T10:46:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,422
Liabilities
-
Net assets
$79,422
Revenue
$38,898
Expenses
$40,941
Net income
-$2,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.45$0.28$0.17
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$0.38$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.49$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.01$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.49$0.05$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.39$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.31$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.33$0.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.39$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.45$0.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.51$0.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.39$0.23$0.16