Civic Intelligence

Drumcliffe Parents Organization Inc

990EZ • Fiscal year 2011 • EIN 05-0554866

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 12, 2012

250 Cumberland Street Box 1714605
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$49,243

Up $3,271 (+7.1%) from 2010

Net Assets

Up

$44,855

Up $3,271 (+7.9%) from 2010

Liabilities

Flat

$4,388

Flat from 2010

Revenue

Up

$24,397

Up $10,631 (+77%) from 2010

Expenses

Down

$21,126

Down $478 (-2.2%) from 2010

Net Income

Up

$3,271

Up $11,109 (+142%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $45,972Liabilities 2010: $4,388Net Assets 2010: $41,5842010Assets 2011: $49,243Liabilities 2011: $4,388Net Assets 2011: $44,8552011Assets 2012: $44,271Liabilities 2012: $4,388Net Assets 2012: $39,8832012Assets 2013: $39,075Liabilities 2013: $4,388Net Assets 2013: $34,6872013Assets 2014: $30,588Liabilities 2014: $4,288Net Assets 2014: $26,3002014Assets 2015: $31,441Liabilities 2015: $4,138Net Assets 2015: $27,3032015Assets 2016: $23,964Liabilities 2016: $4,138Net Assets 2016: $19,8262016

Highlighted filing

2011

Assets$49,243
Liabilities$4,388
Net Assets$44,855

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $13,766Expenses 2010: $21,604Net Income 2010: -$7,8382010Revenue 2011: $24,397Expenses 2011: $21,126Net Income 2011: $3,2712011Revenue 2012: $17,893Expenses 2012: $22,865Net Income 2012: -$4,9722012Revenue 2013: $18,237Expenses 2013: $23,433Net Income 2013: -$5,1962013Revenue 2014: $14,296Expenses 2014: $22,683Net Income 2014: -$8,3872014Revenue 2015: $18,335Expenses 2015: $17,332Net Income 2015: $1,0032015Revenue 2016: $7,489Expenses 2016: $14,966Net Income 2016: -$7,4772016

Highlighted filing

2011

Revenue$24,397
Expenses$21,126
Net Income$3,271
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 12, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote cultural and educational activities, specifically awareness and public interest in Irish Dancing.

Filing and Contact Details

Filer

EIN
05-0554866
Raw XML Appendix232 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY043521
IRS990EZ/CashSavingsAndInvestments/EOY039031
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03271
IRS990EZ/FeesAndOthPymtToIndContractors0895
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome015130
IRS990EZ/GrossReceipts030475
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/NetAssetsOrFundBalancesEOY044855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10In C/O the Organization
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14In C/O the Organization
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Rochester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Rochester
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joanne Gillooly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Catherine Lloyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lynne Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amanda Tallo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Scott Kingsley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Public Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Fundraising/Events
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02451
IRS990EZ/OtherAssetsTotal/EOY010212
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020212
IRS990EZ/OtherRevenueTotal01965
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote cultural and educational activities, specifically awareness and public interest in Irish Dancing.
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support cultural and educational activities that promote public awareness and interest in Irish dance. Our organization sponsors two primary events on an annual basis to support this objective, drawing attendance of approximately 1,000 people from the local community. One of these events, the Dance Project, incorporates Irish Dancing with other forms of dance, in an effort to both collaborate with other local dancers and highlight the commonalities in the art of dance. Our organzation also provides support to the students within the Drumcliffe Irish Dancing School, which has grown to over 75 students, in order to enhance their experiences as they learn the art of Irish Dance.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016572
IRS990EZ/ProgramServiceRevenue013380
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06078
IRS990EZ/SpecialEventsNetIncomeLoss09052
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY04388
IRS990EZ/SumOfTotalLiabilities/EOY04388
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 Cumberland Street Box 17
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014605
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Catherine Lloyd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852341036
IRS990EZ/TotalAssets/BOY045972
IRS990EZ/TotalAssets/EOY049243
IRS990EZ/TotalExpenses021126
IRS990EZ/TotalProgramServiceExpenses016572
IRS990EZ/TotalRevenue024397
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.drumcliffe.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0126
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total0135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025392
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total098601
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear015130
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013373
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years015622
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years08882
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years021019
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total074026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0126
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0135
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01965
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0474
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0853
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05026
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05200
IRS990ScheduleA/OtherIncome509/Total013518
IRS990ScheduleA/PriorYearSupportPercentage00.95250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92690
IRS990ScheduleA/PublicSupportTotal5090173067
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028510
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026991
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032095
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038770
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046701
IRS990ScheduleA/Total509/Total0173067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027591
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051901
IRS990ScheduleA/TotalSupportTotal/Total0186720
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05513
IRS990ScheduleG/EventsInformation/EntertainmentEvent10525
IRS990ScheduleG/EventsInformation/EntertainmentEvent20725
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01250
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10189
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0189
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent109036
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206094
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015130
IRS990ScheduleG/EventsInformation/NameOfEvent10Dance Project
IRS990ScheduleG/EventsInformation/NameOfEvent20Hooley
IRS990ScheduleG/EventsInformation/NetIncomeSummary09617
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102135
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20589
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02724
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10600
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20750
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01350
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Miscellaneous Income. Amount: 1,965.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous Expenses. Amount: 71. Description: Social Events. Amount: 630. Description: Dance Expenses. Amount: 12,910. Description: Bank Fees. Amount: 70. Description: Telephone. Amount: 460. Description: Depreciation. Amount: 2,457. Description: Gifts. Amount: 200. Description: Costumes. Amount: 2,882. Description: Software. Amount: 37. Description: Donations. Amount: 495. Total to Form 990-EZ, line 16: 20,212.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts Receivable. Beg. of Year Amount: 50. End of Year Amount: 50. Description: Other Depreciable Assets. Beg. of Year Amount: 2,401. End of Year Amount: 10,162.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Deposits. Beg. of Year Amount: 4,388. End of Year Amount: 4,388.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050554866
ReturnHeader/Filer/Name/BusinessNameLine10Drumcliffe Parents Organization Inc
ReturnHeader/Filer/NameControl0DRUM
ReturnHeader/Filer/Phone05852341036
ReturnHeader/Filer/USAddress/AddressLine10250 Cumberland Street Box 17
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014605
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-12
ReturnHeader/Officer/Name0Catherine Lloyd
ReturnHeader/Officer/Phone05852341036
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0Brenda Smith
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-12T11:31:20-05:00

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