Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Drumcliffe Parents Organization Inc
990EZ • Fiscal year 2013 • EIN 05-0554866
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$39,075
Down $5,196 (-12%) from 2012
Net Assets
Down$34,687
Down $5,196 (-13%) from 2012
Liabilities
Flat$4,388
Flat from 2012
Revenue And Expenses
Revenue
Up$18,237
Up $344 (+1.9%) from 2012
Expenses
Up$23,433
Up $568 (+2.5%) from 2012
Net Income
Down-$5,196
Down $224 (-4.5%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jul 8, 2014
- Return Version
- 2012v2.1
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 Appendix196 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 26450 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21215 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5196 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 920 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 4953 |
| IRS990EZ/GrossReceipts | 0 | 18237 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 39883 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 39883 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 34687 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 34687 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1707 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.30 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.80 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Sue Cregan Through March 2013 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Catherine Lloyd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Amanda Tallo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Amy Christ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Colleen Robinson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Kathleen O'Neill |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Public Relations |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Fundraising/Events |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 17821 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 17860 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 20806 |
| IRS990EZ/OtherRevenueTotal | 0 | 100 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To promote cultural and educational activities, specifically awareness and public interest in Irish Dancing. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Support 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 organization 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/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 21567 |
| IRS990EZ/ProgramServiceRevenue | 0 | 13184 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4953 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4388 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4388 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 250 Cumberland Street Box 17 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Rochester |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14602 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Catherine Lloyd |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5855945982 |
| IRS990EZ/TotalAssets/BOY | 0 | 44271 |
| IRS990EZ/TotalAssets/EOY | 0 | 39075 |
| IRS990EZ/TotalExpenses | 0 | 23433 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 21567 |
| IRS990EZ/TotalRevenue | 0 | 18237 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.drumcliffe.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: Other Income |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13184 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13380 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13618 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 67540 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 4953 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 14906 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 15130 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 13373 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 15622 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 63984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1965 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 474 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 853 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3392 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 131832 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18137 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 26099 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 28510 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 26991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 32095 |
| IRS990ScheduleA/Total509/Total | 0 | 131832 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 18237 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 26099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 30475 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 27591 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 32951 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 135353 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: Other Income. Amount: 100. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Miscellaneous Expenses. Amount: 1,298. Description: Dance Expenses. Amount: 13,420. Description: Depreciation. Amount: 5,600. Description: Costumes. Amount: 488. Total to Form 990-EZ, line 16: 20,806. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Accounts Receivable. Beg. of Year Amount: 50. End of Year Amount: 50. Description: Other Depreciable Assets. Beg. of Year Amount: 17,771. End of Year Amount: 17,810. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Deposits. Beg. of Year Amount: 4,388. End of Year Amount: 4,388. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 050554866 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Drumcliffe Parents Organization Inc |
| ReturnHeader/Filer/NameControl | 0 | DRUM |
| ReturnHeader/Filer/Phone | 0 | 5855945982 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 250 Cumberland Street Box 17 |
| ReturnHeader/Filer/USAddress/City | 0 | Rochester |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14602 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-08 |
| ReturnHeader/Officer/Name | 0 | Catherine Lloyd |
| ReturnHeader/Officer/Phone | 0 | 5855945982 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-07-07 |
| ReturnHeader/PreparerFirm/EIN | 0 | 271895149 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Heveron & Company CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 260 Plymouth Avenue South |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Rochester |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14608 |
| ReturnHeader/Preparer/Name | 0 | Brenda Smith |
| ReturnHeader/Preparer/Phone | 0 | 5852322956 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-14T11:27:37-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $39,075
- Liabilities
- $4,388
- Net assets
- $34,687
- Revenue
- $18,237
- Expenses
- $23,433
- Net income
- -$5,196