Civic Intelligence

Rockland County Ancient Order of Hibernians

990EZ • Fiscal year 2016 • EIN 54-2097661

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE P60 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-9.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

34th percentile

-7.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,650

Down $13,772 (-17%) from 2014

Net Assets

Down

$65,650

Down $13,772 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$33,321

Down $5,577 (-14%) from 2014

Expenses

Up

$53,499

Up $12,558 (+31%) from 2014

Net Income

Down

-$20,178

Down $18,135 (-888%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$65,650
Liabilities-
Net Assets$65,650
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$33,321
Expenses$53,499
Net Income-$20,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$109,679
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.$44,705$6,600
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emerald Ball$63,500$63,500$13,662$49,838
1916 Luncheon$26,702$26,702$31,333$-4,631
Total Events$90,202$90,202$72,511$17,691
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
2017-09-21
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Donation | Donee's Name: Rockland Gaelic Athletic Association | Donee's Address: PO Box 848 Pearl River NY 10965 | Relationship of Donee: None | Cash Amount Given: $6500”

Other Expenses.1001

“Advertising and Promotion $1250”

Other Expenses.1002

“Office Expenses $78”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3931”

Other Expenses.1

“Parade Costs $37213”

Other Expenses.3

“Dues & Subscriptions $945”

Other Expenses.5

“Licenses & Permits $200”

Raw XML Appendix180 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
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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/BOYAmt085828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065650
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015172
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-20178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt094432
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06600
IRS990EZ/GrossReceiptsAmt0109679
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To perpetuate Irish culture and heritage in Rockland County.
IRS990EZ/PrintingPublicationsPostageAmt02332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To cultivate an appreciation of Irish culture through the Pearl River St. Patrick's Day Parade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt076358
IRS990EZ/SpecialEventsNetIncomeLossAmt018074
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053499
IRS990EZ/TotalProgramServiceExpensesAmt044705
IRS990EZ/TotalRevenueAmt033321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0416047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106963
IRS990ScheduleA/Total509Grp/TotalAmt0416047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Emerald Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm01916 Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031333
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Donation | Donee's Name: Rockland Gaelic Athletic Association | Donee's Address: PO Box 848 Pearl River NY 10965 | Relationship of Donee: None | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parade Costs $37213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
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/ReturnTs02017-09-21T09:56:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,650
Liabilities
-
Net assets
$65,650
Revenue
$33,321
Expenses
$53,499
Net income
-$20,178
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