Civic Intelligence

Capital District Celtic Cultural Association Inc

990 • Fiscal year 2015 • EIN 14-1808407

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileN/A
PO Box 14131Albany, NY 12212

(518) 250-5719

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$50,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,634,747

Down $43,360 (-2.6%) from 2014

Net Assets

Up

$986,850

Up $129,205 (+15%) from 2014

Liabilities

Down

$647,897

Down $172,565 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$505,804

Up $81,933 (+19%) from 2014

Expenses

Down

$375,967

Down $8,335 (-2.2%) from 2014

Net Income

Up

$129,837

Up $90,268 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,737,393Liabilities 2011: $1,095,138Net Assets 2011: $642,2552011Assets 2012: $1,833,385Liabilities 2012: $1,043,755Net Assets 2012: $789,6302012Assets 2013: $1,703,886Liabilities 2013: $885,811Net Assets 2013: $818,0752013Assets 2014: $1,678,107Liabilities 2014: $820,462Net Assets 2014: $857,6452014Assets 2015: $1,634,747Liabilities 2015: $647,897Net Assets 2015: $986,8502015Assets 2016: $1,799,726Liabilities 2016: $557,382Net Assets 2016: $1,242,3442016Assets 2017: $1,846,935Liabilities 2017: $462,188Net Assets 2017: $1,384,7472017Assets 2018: $1,870,720Liabilities 2018: $219,502Net Assets 2018: $1,651,2182018Assets 2019: $1,940,240Liabilities 2019: $0Net Assets 2019: $1,940,2402019Assets 2020: $1,961,615Liabilities 2020: $34,909Net Assets 2020: $1,926,7062020Assets 2021: $2,209,568Liabilities 2021: $2,663Net Assets 2021: $2,206,9052021Assets 2022: $2,399,117Liabilities 2022: $2,663Net Assets 2022: $2,396,4542022Assets 2023: $2,709,874Liabilities 2023: $0Net Assets 2023: $2,709,8742023Assets 2024: $2,980,192Liabilities 2024: $10,000Net Assets 2024: $2,970,1922024

Highlighted filing

2015

Assets$1,634,747
Liabilities$647,897
Net Assets$986,850
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $293,419Expenses 2011: $309,787Net Income 2011: -$16,3682011Revenue 2012: $467,703Expenses 2012: $321,997Net Income 2012: $145,7062012Revenue 2013: $422,435Expenses 2013: $393,990Net Income 2013: $28,4452013Revenue 2014: $423,871Expenses 2014: $384,302Net Income 2014: $39,5692014Revenue 2015: $505,804Expenses 2015: $375,967Net Income 2015: $129,8372015Revenue 2016: $597,299Expenses 2016: $329,917Net Income 2016: $267,3822016Revenue 2017: $532,894Expenses 2017: $390,491Net Income 2017: $142,4032017Revenue 2018: $647,322Expenses 2018: $380,851Net Income 2018: $266,4712018Revenue 2019: $647,255Expenses 2019: $358,233Net Income 2019: $289,0222019Revenue 2020: $316,225Expenses 2020: $329,759Net Income 2020: -$13,5342020Revenue 2021: $604,052Expenses 2021: $323,853Net Income 2021: $280,1992021Revenue 2022: $585,525Expenses 2022: $395,976Net Income 2022: $189,5492022Revenue 2023: $642,009Expenses 2023: $328,589Net Income 2023: $313,4202023Revenue 2024: $623,556Expenses 2024: $363,238Net Income 2024: $260,3182024

Highlighted filing

2015

Revenue$505,804
Expenses$375,967
Net Income$129,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,341,491
Mission and Program Overview

Mission

To preserve and promote irish and scottish heritage and culture.

To support and preserve irish, scottish and other celtic cultural activities in the capital district. Significant activities include operation and maintenance of celtic hall, a 22,500 sf cultural center, subsidizing celtic music and dance programs, and participating in local cultural parades and festivals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,497,391$1,436,594▼ $60,797
Cash and Non-Interest-Bearing Accounts$175,716$193,153▲ $17,437
Total Assets$1,678,107$1,634,747▼ $43,360
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,462$647,897▼ $172,565
Total Liabilities$820,462$647,897▼ $172,565
Net Assets / Fund Balance
Unrestricted Net Assets$857,645$986,850▲ $129,205
Total Net Assets Fund Balance$857,645$986,850▲ $129,205
Total Liabilities and Net Assets / Fund Balance$1,678,107$1,634,747▼ $43,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,667$185,333$1,112,000
Other Land Buildings$231,927$244,555$476,482
Land$278,000-$278,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RoeExecutive DirectorFT$50,000$50,000
Kathleen RoeSecretaryFT$25,000$25,000

Board Members and Trustees

NameTitle
Christina HanksDirector
Frank StraussDirector
Marie GavinDirector
Patrick DowdDirector
Rhona BeatonDirector
Suzanne RunyanDirector
Timothy FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$505,804
Change in Net Assets
$129,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,136
Total Fundraising Expense$139,268
Salaries, Compensation, and Employee Benefits$111,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$50,000$52,556$102,556
Depreciation Depletion$28,599$7,149$35,749$71,497
Interest$16,846$3,743$16,846$37,435
Insurance$7,013$1,558$7,013$15,584
Payroll Taxes-$4,522$4,753$9,275
Fees for Services Other-$4,070$2,951$7,021
All Other Expenses$2,364$1,551$859$4,774
Office Expenses-$3,497-$3,497
Other Expenses$8,952$3,110$8,952$3,110
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$146,663$90,036$139,268$375,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,226,067
Gaming Direct Expenses$1,778,633
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors holds annual elections to select its members”

Form 990, Part VI, Section B, Line 11

“Cdcca's form 990 is reviewed by the officers and the board of directors prior to filing. All questions and comments are resolved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Part vi - section b #12 c - compliance with conflict of interest policy - the cdcca regularly and consistently monitors and enforces compliance with the conflict of interest policy by interview and contract review.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O.”

Filing and Contact Details

Filer

Filer Name
Capital District Celtic Cultural
EIN
14-1808407
Phone
5182505719
Address
PO BOX 14131, ALBANY, NY 12212

Signing Officer

Name
Kevin Roe
Title
Executive Director
Phone
5182505892
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Roe
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
260

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
75 TROY ROAD, EAST GREENBUSH, NY 12061
Preparer
Matthew Lindemann CPA
Phone
5184771102
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02113236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293419
IRS990ScheduleA/Total509Grp/TotalAmt02113236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02113236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01112000
IRS990ScheduleD/LandGrp/BookValueAmt0278000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0476482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436594
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0998406
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0660774
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01659180
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01778633
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01325956
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0900111
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02226067
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0447434
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt069953
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt032070
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt037883
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt049500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt049500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HOLDS ANNUAL ELECTIONS TO SELECT ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CDCCA'S FORM 990 IS REVIEWED BY THE OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FILING. ALL QUESTIONS AND COMMENTS ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI - SECTION B #12 C - COMPLIANCE WITH CONFLICT OF INTEREST POLICY - THE CDCCA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY INTERVIEW AND CONTRACT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01678107
IRS990/TotalAssetsEOYAmt01634747
IRS990/TotalAssetsGrp/BOYAmt01678107
IRS990/TotalAssetsGrp/EOYAmt01634747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0820462
IRS990/TotalLiabilitiesEOYAmt0647897
IRS990/TotalLiabilitiesGrp/BOYAmt0820462
IRS990/TotalLiabilitiesGrp/EOYAmt0647897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146663
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01678107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01634747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0857645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0986850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 NEW KARNER ROAD
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012205
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05182505892
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL DISTRICT CELTIC CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0141808407
ReturnHeader/Filer/PhoneNum05182505719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14131
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141798364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 TROY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST GREENBUSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012061

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,634,747
Liabilities
$647,897
Net assets
$986,850
Revenue
$505,804
Expenses
$375,967
Net income
$129,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$0.62$0.36$0.26
2023Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.64$0.33$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.59$0.40$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.60$0.32$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$0.32$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.65$0.36$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.65$0.65$0.38$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.46$1.38$0.53$0.39$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.56$1.24$0.60$0.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.65$0.99$0.51$0.38$0.13
2014Summary only. Only limited summary data is available for this year.$1.68$0.82$0.86$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.82$0.42$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$1.83$1.04$0.79$0.47$0.32$0.15
2011Summary only. Only limited summary data is available for this year.$1.74$1.10$0.64$0.29$0.31$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits