Civic Intelligence

Gaelic Hospitality Inc

EIN 82-1350389 • 501(c)3 • Orangeburg, NY

Profile

The organization provides assistance to people in need and community outreach to the greater rockland county, new york area

160 Old Orangeburg RdOrangeburg, NY 10962

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$114,094

Up $67,591 (+145%) from 2023

Liabilities

Up

$26,135

Up $25,105 (+2437%) from 2023

Net Assets

Up

$87,959

Up $42,486 (+93%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$374,533

Up $2,665 (+0.7%) from 2023

Expenses

Down

$341,231

Down $58,079 (-15%) from 2023

Net Income

Up

$33,302

Up $60,744 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $42,284Liabilities 2017: $6982017Assets 2019: $44,823Liabilities 2019: $2,470Net Assets 2019: $42,3532019Assets 2020: $24,487Liabilities 2020: $2,051Net Assets 2020: $22,4362020Assets 2021: $51,707Liabilities 2021: $1,867Net Assets 2021: $49,8402021Assets 2022: $53,856Liabilities 2022: $2,294Net Assets 2022: $51,5622022Assets 2023: $46,503Liabilities 2023: $1,030Net Assets 2023: $45,4732023Assets 2024: $114,094Liabilities 2024: $26,135Net Assets 2024: $87,9592024

Highlighted filing

2024

Assets$114,094
Liabilities$26,135
Net Assets$87,959
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $143,132Expenses 2017: $101,546Net Income 2017: $41,5862017Revenue 2019: $263,665Expenses 2019: $275,017Net Income 2019: -$11,3522019Revenue 2020: $97,260Expenses 2020: $117,177Net Income 2020: -$19,9172020Revenue 2021: $348,499Expenses 2021: $319,228Net Income 2021: $29,2712021Revenue 2022: $292,009Expenses 2022: $273,074Net Income 2022: $18,9352022Revenue 2023: $371,868Expenses 2023: $399,310Net Income 2023: -$27,4422023Revenue 2024: $374,533Expenses 2024: $341,231Net Income 2024: $33,3022024

Highlighted filing

2024

Revenue$374,533
Expenses$341,231
Net Income$33,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,094
Liabilities
$26,135
Net assets
$87,959
Revenue
$374,533
Expenses
$341,231
Net income
$33,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$3.75$3.41$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$3.72$3.99$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.92$2.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$3.48$3.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.97$1.17$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$2.64$2.75$0.11
2017Summary only. Only limited summary data is available for this year.$0.42$0.01$1.43$1.02$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$374,533
Mission and Program Overview

Mission

The organization provides assistance to people in need and community outreach to the greater rockland county, new york area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,911$97,882▲ $63,971
Inventories for Sale or Use$11,135$10,675▼ $460
Intangible Assets-$4,345-
Land, Buildings, and Equipment, Net$1,457$1,192▼ $265
Total Assets$46,503$114,094▲ $67,591
Liabilities
Other Liabilities$1,030$26,135▲ $25,105
Total Liabilities$1,030$26,135▲ $25,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,473$87,959▲ $42,486
Total Net Assets Fund Balance$45,473$87,959▲ $42,486
Total Liabilities and Net Assets / Fund Balance$46,503$114,094▲ $67,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,192$1,458$2,650
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Sean JamesPresident
Vince TyerSecretary
Paul McloughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,533
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,769
Grants and Similar Amounts Paid$31,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,132$32,530-$40,662
Grants to Domestic Orgs$31,462--$31,462
All Other Expenses$15,661$8,770-$24,431
Fees for Services Management-$19,384-$19,384
Insurance$3,576$14,303-$17,879
Other Expenses$5,463$9,956-$9,956
Fees for Services Accounting-$6,060-$6,060
Depreciation Depletion-$265-$265
Advertising-$100-$100
Total Functional Expenses$182,644$158,587$0$341,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$24,000
Sales Tax Payable$2,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization does not have a formal process for reviewing form 990. The organization's form 990 is reviewed by the president and secretary before filing.”

Form 990, Part VI, Section B, line 12C

“If an interested person has a connection with any actual or possible conflict of interest, the person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The Board members discuss conflicts of interest at the board meetings if a person has disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 and policy documents are available for public inspection upon request at 160 old orangeburg road, orangeburg, ny 10962.”

Form 990, Part VI, Section C, line 19

“The organization's form 990 and policy documents are available for public inspection upon request at 160 old orangeburg road, orangeburg, ny 10962.”

Filing and Contact Details

Filer

Filer Name
Gaelic Hospitality Inc
EIN
82-1350389
Phone
9148151033
Address
160 OLD ORANGEBURG RD, ORANGEBURG, NY 10962

Signing Officer

Name
Sean James
Title
President
Phone
9148151033
Signed
2025-11-12

Organization Details

Principal Officer
Sean James
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
NEIL T O'SULLIVAN CPA PLLC
Address
38 SOUTH MAIN STREET, PEARL RIVER, NY 10965
Preparer
NEIL O'SULLIVAN
Phone
8457359502
Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If an interested person has a connection with any actual or possible conflict of interest, the person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The Board members discuss conflicts of interest at the board meetings if a person has disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND POLICY DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 160 OLD ORANGEBURG ROAD, ORANGEBURG, NY 10962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND POLICY DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 160 OLD ORANGEBURG ROAD, ORANGEBURG, NY 10962.
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IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010962
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148151033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAELIC HOSPITALITY INC
ReturnHeader/Filer/BusinessNameControlTxt0GAEL
ReturnHeader/Filer/EIN0821350389
ReturnHeader/Filer/PhoneNum09148151033
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 OLD ORANGEBURG RD
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010962
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264214417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIL T O'SULLIVAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010965
ReturnHeader/PreparerPersonGrp/PhoneNum08457359502
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL O'SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T10:50:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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