Civic Intelligence

New World Celts Inc

990EZ • Fiscal year 2023 • EIN 03-0373334

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

PO Box 0362Dunedin, FL 34697

(727) 656-5932

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$52,153

No earlier filing loaded for comparison.

Net Assets

$52,153

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$98,734

No earlier filing loaded for comparison.

Expenses

$83,761

No earlier filing loaded for comparison.

Net Income

$14,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $52,153Liabilities 2023: $0Net Assets 2023: $52,1532023Assets 2024: $38,590Liabilities 2024: $0Net Assets 2024: $38,5902024

Highlighted filing

2023

Assets$52,153
Liabilities$0
Net Assets$52,153

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $98,734Expenses 2023: $83,761Net Income 2023: $14,9732023Revenue 2024: $83,741Expenses 2024: $97,304Net Income 2024: -$13,5632024

Highlighted filing

2023

Revenue$98,734
Expenses$83,761
Net Income$14,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$106,983
Mission and Program Overview

Mission

Raising funds to provide scholarships and sponsorships to those who participate in the Celtic arts including musicians, dancers, athletes and cultural reenactors. The scholarships and sponsorships pay for instruments, uniforms, athletic gear, lessons, competition fees and travel expenses.

To promote celtic culture in the new world, including festivals, music, dance, highland games, etc.

Program Services

DescriptionGrantsExpenses
Raising funds to provide scholarships and sponsorships to those who participate in the Celtic artsincluding musicians, dancers, athletes and cultural reenactors.The scholarships and sponsorships pay for instruments, uniforms, athletic gear, lessons, competition fees and travel expenses.$0$36,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janette PomeroyPresidentPT$0--
Robert PeirsonExecutive Vice PresidentPT$0--
Kathleen KelleherTreasurer/ SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New World Celts Inc
EIN
03-0373334
Phone
7276565932
Address
PO Box 0362, DUNEDIN, FL 34697

Signing Officer

Name
Janette Pomeroy
Title
President
Phone
7276565932
Signed
2024-10-18

Preparer

Firm
SMITH CPA'S & ASSOCIATES
Address
1643 Victoria Pointe Cir, Weston, FL 33327
Preparer
Shaun Smith
Phone
9546819204
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising & Marketing 865.

Form 990EZ, Part I, Line 16

Social media 258.

Form 990EZ, Part I, Line 16

Website Fees 1822.

Form 990EZ, Part I, Line 16

Scholarships 8427.

Form 990EZ, Part I, Line 16

Sponsorships 27710.

Form 990EZ, Part I, Line 16

Pipers, Bands and performers 1300.

Form 990EZ, Part I, Line 16

Donation Exp 350.

Form 990EZ, Part I, Line 16

Event Exp 3959.

Form 990EZ, Part I, Line 16

Fuel exp 9.

Form 990EZ, Part I, Line 16

Licenses & Permits 70.

Form 990EZ, Part I, Line 16

Bank Fees 103.

Form 990EZ, Part I, Line 16

Memberships & Subscriptions 2794.

Form 990EZ, Part I, Line 16

Office Supplies 2263.

Form 990EZ, Part I, Line 16

Software & Apps 2157.

Form 990EZ, Part I, Line 16

Promotional Materials 1820.

Form 990EZ, Part I, Line 16

Sales Tax 256.

Form 990EZ, Part I, Line 16

Supplies & Materials 7053.

Form 990EZ, Part I, Line 16

Travel 1338.

Form 990EZ, Part I, Line 16

Hotels 89.

Form 990EZ, Part I, Line 16

Vehicle Rental 543.

Form 990EZ, Part I, Line 16

Uniforms 129.

Form 990EZ, Part I, Line 16

Meals Food & Beverage 3433.

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANETTE POMEROY
IRS990EZ/BooksInCareOfDetail/PhoneNum07276565932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03929 Stratfield Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Port Richey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032236
IRS990EZ/CostOfGoodsSoldAmt08249
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-8249
IRS990EZ/GrossReceiptsAmt0106983
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074708
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052153
IRS990EZ/OccupancyRentUtltsAndMaintAmt06601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janette Pomeroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Peirson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathleen Kelleher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/ Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-23082
IRS990EZ/OtherExpensesTotalAmt066748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CELTIC CULTURE IN THE NEW WORLD, INCLUDING FESTIVALS, MUSIC, DANCE, HIGHLAND GAMES, ETC.
IRS990EZ/PrintingPublicationsPostageAmt03353
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising funds to provide scholarships and sponsorships to those who participate in the Celtic artsincluding musicians, dancers, athletes and cultural reenactors.The scholarships and sponsorships pay for instruments, uniforms, athletic gear, lessons, competition fees and travel expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083761
IRS990EZ/TotalProgramServiceExpensesAmt036137
IRS990EZ/TotalRevenueAmt098734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0106944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106944
IRS990ScheduleA/Total509Grp/TotalAmt0106944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Marketing 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social media 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Fees 1822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships 8427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsorships 27710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pipers, Bands and performers 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation Exp 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Exp 3959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel exp 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memberships & Subscriptions 2794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies 2263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software & Apps 2157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Promotional Materials 1820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Tax 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies & Materials 7053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel 1338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Hotels 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vehicle Rental 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Uniforms 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Meals Food & Beverage 3433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANETTE POMEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07276565932
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WORLD CELTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0030373334
ReturnHeader/Filer/PhoneNum07276565932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 0362
ReturnHeader/Filer/USAddress/CityNm0DUNEDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034697
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261845575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CPA'S & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01643 Victoria Pointe Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033327
ReturnHeader/PreparerPersonGrp/PhoneNum09546819204
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaun Smith
ReturnHeader/ReturnTs02024-11-22T13:07:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings