Civic Intelligence

Drumcliffe Parents Organization Inc

990EZ • Fiscal year 2012 • EIN 05-0554866

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

Organization Profilewww.drumcliffe.org
250 Cumberland Street Box 1714602
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$44,271

Down $4,972 (-10%) from 2011

Net Assets

Down

$39,883

Down $4,972 (-11%) from 2011

Liabilities

Flat

$4,388

Flat from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$17,893

Down $6,504 (-27%) from 2011

Expenses

Up

$22,865

Up $1,739 (+8.2%) from 2011

Net Income

Down

-$4,972

Down $8,243 (-252%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$44,271
Liabilities$4,388
Net Assets$39,883
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

2012

Revenue$17,893
Expenses$22,865
Net Income-$4,972
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
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 Appendix234 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sue Cregan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Catherine Lloyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lynne Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amanda Tallo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Maretta 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/BOY010212
IRS990EZ/OtherAssetsTotal/EOY017821
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote cultural and educational activities, specifically awareness and public interest in Irish Dancing.
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/ProgramServiceExpenses020248
IRS990EZ/ProgramServiceRevenue010885
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08206
IRS990EZ/SpecialEventsNetIncomeLoss06700
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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/ZIPCode014602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Catherine Lloyd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05855945982
IRS990EZ/TotalAssets/BOY049243
IRS990EZ/TotalAssets/EOY044271
IRS990EZ/TotalExpenses022865
IRS990EZ/TotalProgramServiceExpenses020248
IRS990EZ/TotalRevenue017893
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.drumcliffe.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: Other
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0126
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total0135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010885
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029738
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084094
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014906
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year015130
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years08882
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total067913
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0135
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01965
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0474
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0853
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05026
IRS990ScheduleA/OtherIncome509/Total08318
IRS990ScheduleA/PriorYearSupportPercentage00.92690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94750
IRS990ScheduleA/PublicSupportTotal5090152465
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026099
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028510
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026991
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032095
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038770
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030475
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043802
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IRS990ScheduleG/EventsInformation/NameOfEvent10Dance Project
IRS990ScheduleG/EventsInformation/NameOfEvent20Hooley
IRS990ScheduleG/EventsInformation/NetIncomeSummary06700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103637
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03926
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101910
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02360
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Miscellaneous Expenses. Amount: 811. Description: Dance Expenses. Amount: 12,415. Description: Depreciation. Amount: 4,772. Description: Gifts. Amount: 500. Description: Costumes. Amount: 1,290. Total to Form 990-EZ, line 16: 19,788.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Accounts Receivable. Beg. of Year Amount: 50. End of Year Amount: 50. Description: Other Depreciable Assets. Beg. of Year Amount: 10,162. End of Year Amount: 17,771.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Deposits. Beg. of Year Amount: 4,388. End of Year Amount: 4,388.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050554866
ReturnHeader/Filer/Name/BusinessNameLine10Drumcliffe Parents Organization Inc
ReturnHeader/Filer/NameControl0DRUM
ReturnHeader/Filer/Phone05855945982
ReturnHeader/Filer/USAddress/AddressLine10250 Cumberland Street Box 17
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0Catherine Lloyd
ReturnHeader/Officer/Phone05855945982
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0271895149
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-10T12:07:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,271
Liabilities
$4,388
Net assets
$39,883
Revenue
$17,893
Expenses
$22,865
Net income
-$4,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$24.0$4.14$19.8$7.49$15.0$7.48
2015Detailed filing. Detailed filing data is available for this year.$31.4$4.14$27.3$18.3$17.3$1.00
2014Detailed filing. Detailed filing data is available for this year.$30.6$4.29$26.3$14.3$22.7$8.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$4.39$34.7$18.2$23.4$5.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$4.39$39.9$17.9$22.9$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$4.39$44.9$24.4$21.1$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$4.39$41.6$13.8$21.6$7.84