Civic Intelligence

Rockland County Ancient Order of Hibernians

990EZ • Fiscal year 2022 • EIN 54-2097661

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE P60 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE P60 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

7.6%

Faster asset growth than 57% of similar nonprofits.

2022 filings • NTEE P60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

6210%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • NTEE P60 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$106,556

Up $7,517 (+7.6%) from 2021

Net Assets

Up

$106,556

Up $7,517 (+7.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,280

Up $48,499 (+6210%) from 2021

Expenses

Up

$41,763

Up $37,163 (+808%) from 2021

Net Income

Up

$7,517

Up $11,336 (+297%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$106,556
Liabilities-
Net Assets$106,556

Operations Trend

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

2022

Revenue$49,280
Expenses$41,763
Net Income$7,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$124,080
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.-$24,209
Compensation and Service Providers

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$84,488$84,488$53,099$31,389
NYS Testimonial Dinner$22,275$22,275$21,126$1,149
Total Events$106,763$106,763$74,225$32,538
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
John Mcgowan
Title
President
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $4218

Other Expenses.1012

Insurance $2794

Other Expenses.1

Parade Costs $31557

Other Expenses.2

Professional Fees $993

Other Expenses.3

DUES & MEMBERSHIPS $528

Raw XML Appendix183 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/BOYAmt099039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014617
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106556
IRS990EZ/FundraisingGrossIncomeAmt0109463
IRS990EZ/GrossReceiptsAmt0124080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106556
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/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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To perpetuate Irish culture and heritage in Rockland County.
IRS990EZ/PrintingPublicationsPostageAmt0523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To cultivate an appreciation of Irish culture through the Pearl River St. Patrick's Day Parade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt074800
IRS990EZ/SpecialEventsNetIncomeLossAmt034663
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041763
IRS990EZ/TotalProgramServiceExpensesAmt024209
IRS990EZ/TotalRevenueAmt049280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0263389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038460
IRS990ScheduleA/Total509Grp/TotalAmt0263389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Emerald Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NYS Testimonial Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $4218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Parade Costs $31557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & MEMBERSHIPS $528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456233884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Francis CPA
ReturnHeader/ReturnTs02023-08-14T14:51:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGOWAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE P60 • <$500k nonprofits