Civic Intelligence

Drumcliffe Parents Organization Inc

990EZ • Fiscal year 2014 • EIN 05-0554866

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

250 Cumberland Street Box 17Rochester, NY 14602

(585) 594-5982

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$30,588

Down $8,487 (-22%) from 2013

Net Assets

Down

$26,300

Down $8,387 (-24%) from 2013

Liabilities

Down

$4,288

Down $100 (-2.3%) from 2013

Revenue

Down

$14,296

Down $3,941 (-22%) from 2013

Expenses

Down

$22,683

Down $750 (-3.2%) from 2013

Net Income

Down

-$8,387

Down $3,191 (-61%) from 2013

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

2014

Assets$30,588
Liabilities$4,288
Net Assets$26,300

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

2014

Revenue$14,296
Expenses$22,683
Net Income-$8,387
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$21,620
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Support cultural and educational activities that promote public awareness and interest in Irish dance. Our Organization sponsors multiple 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.$0$20,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ChristPresident-$0--
Catherine LloydCo-Treasurer-$0--
Colleen RobinsonCo-Treasurer-$0--
Amanda TalloPublic Relations-$0--
Filing and Contact Details

Filer

EIN
05-0554866
Phone
5855945982

Signing Officer

Name
Catherine Lloyd
Title
Treasurer
Phone
5855945982
Signed
2015-07-09
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Income. Amount: 586.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Miscellaneous Expenses. Amount: 1,704. Description: Dance Expenses. Amount: 12,211. Description: Depreciation. Amount: 5,738. Total to Form 990-EZ, line 16: 19,653.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 50. End of Year Amount: 50. Description: Other Depreciable Assets. Beg. of Year Amount: 17,810. End of Year Amount: 12,073.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Deposits. Beg. of Year Amount: 4,388. End of Year Amount: 4,288.

Raw XML Appendix184 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/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt08769
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other Income. Amount: 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Expenses. Amount: 1,704. Description: Dance Expenses. Amount: 12,211. Description: Depreciation. Amount: 5,738. Total to Form 990-EZ, line 16: 19,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 50. End of Year Amount: 50. Description: Other Depreciable Assets. Beg. of Year Amount: 17,810. End of Year Amount: 12,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Deposits. Beg. of Year Amount: 4,388. End of Year Amount: 4,288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Lloyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05855945982
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Drumcliffe Parents Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0DRUM
ReturnHeader/Filer/EIN0050554866
ReturnHeader/Filer/PhoneNum05855945982
ReturnHeader/Filer/USAddress/AddressLine10250 Cumberland Street Box 17
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02015-07-13T10:17:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings