Civic Intelligence

Drumcliffe Parents Organization Inc

990EZ • Fiscal year 2015 • EIN 05-0554866

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 11, 2016

Organization Profilewww.drumcliffe.org
595 Blossom Road Suite 311Rochester, NY 14610

(585) 381-0605

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$31,441

Up $853 (+2.8%) from 2014

Net Assets

Up

$27,303

Up $1,003 (+3.8%) from 2014

Liabilities

Down

$4,138

Down $150 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$18,335

Up $4,039 (+28%) from 2014

Expenses

Down

$17,332

Down $5,351 (-24%) from 2014

Net Income

Up

$1,003

Up $9,390 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$31,441
Liabilities$4,138
Net Assets$27,303
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$18,335
Expenses$17,332
Net Income$1,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$18,760
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$15,379
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ChristPresident-$0--
Catherine Lloyd Through 715Co-Treasurer-$0--
Margaret Murphy Beginning 415Co-Treasurer-$0--
Amanda TalloPublic Relations-$0--
Kelly Wise Beginning 415Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Drumcliffe Parents Organization Inc
EIN
05-0554866
Phone
5853810605
Address
595 Blossom Road Suite 311, Rochester, NY 14610

Signing Officer

Name
Margaret Murphy
Title
Treasurer
Phone
5853810605
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

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

“Description: Other Income. Amount: 210.”

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

“Description: Miscellaneous Expenses. Amount: 956. Description: Dance Expenses. Amount: 7,081. Description: Depreciation. Amount: 6,349. Total to Form 990-EZ, line 16: 14,386.”

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: 12,073. End of Year Amount: 9,193.”

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

“Description: Deposits. Beg. of Year Amount: 4,288. End of Year Amount: 4,138.”

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/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Wise Beginning 415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09243
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014386
IRS990EZ/OtherRevenueTotalAmt0210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote cultural and educational activities, specifically awareness and public interest in Irish Dancing.
IRS990EZ/ProgramServiceRevenueAmt08025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015130
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other Income. Amount: 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Expenses. Amount: 956. Description: Dance Expenses. Amount: 7,081. Description: Depreciation. Amount: 6,349. Total to Form 990-EZ, line 16: 14,386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 50. End of Year Amount: 50. Description: Other Depreciable Assets. Beg. of Year Amount: 12,073. End of Year Amount: 9,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Deposits. Beg. of Year Amount: 4,288. End of Year Amount: 4,138.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853810605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Drumcliffe Parents Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0DRUM
ReturnHeader/Filer/EIN0050554866
ReturnHeader/Filer/PhoneNum05853810605
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 Blossom Road Suite 311
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02016-07-12T12:30:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,441
Liabilities
$4,138
Net assets
$27,303
Revenue
$18,335
Expenses
$17,332
Net income
$1,003
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