Civic Intelligence

Rockland County Ancient Order of Hibernians

990EZ • Fiscal year 2017 • EIN 54-2097661

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-7.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,286

Down $8,364 (-13%) from 2016

Net Assets

Down

$57,286

Down $8,364 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$30,698

Down $2,623 (-7.9%) from 2016

Expenses

Down

$39,062

Down $14,437 (-27%) from 2016

Net Income

Up

-$8,364

Up $11,814 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$57,286
Liabilities-
Net Assets$57,286
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$30,698
Expenses$39,062
Net Income-$8,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$99,298
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.$32,311-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emerald Ball$77,967$77,967$12,621$65,346
Ceol Mor Competition$8,517$8,517$13,828$-5,311
Total Events$86,484$86,484$63,764$22,720
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
2018-09-11
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.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $564”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6186”

Other Expenses.1012

“Insurance $543”

Other Expenses.1

“Parade Costs $22137”

Other Expenses.2

“Speaker Fees $1330”

Other Expenses.3

“Dues & Subscriptions $850”

Raw XML Appendix185 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/USAddress/CityNm0PEARL RIVER
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To perpetuate Irish culture and heritage in Rockland County.
IRS990EZ/PrintingPublicationsPostageAmt0587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To cultivate an appreciation of Irish culture through the Pearl River St. Patrick's Day Parade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068600
IRS990EZ/SpecialEventsNetIncomeLossAmt020949
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039062
IRS990EZ/TotalProgramServiceExpensesAmt032311
IRS990EZ/TotalRevenueAmt030698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0339707
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088708
IRS990ScheduleA/Total509Grp/TotalAmt0339707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Emerald Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ceol Mor Competition
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $6186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parade Costs $22137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Speaker Fees $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
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/PreparerFirmEIN0134042845
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/ReturnTs02018-09-11T08:55:35-07:00
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
$57,286
Liabilities
-
Net assets
$57,286
Revenue
$30,698
Expenses
$39,062
Net income
-$8,364
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
2017Detailed filing. Detailed filing data is available for this year.$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