Civic Intelligence

Capital District Celtic Cultural Association Inc

990 • Fiscal year 2016 • EIN 14-1808407

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$50,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,799,726

Up $164,979 (+10%) from 2015

Net Assets

Up

$1,242,344

Up $255,494 (+26%) from 2015

Liabilities

Down

$557,382

Down $90,515 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$597,299

Up $91,495 (+18%) from 2015

Expenses

Down

$329,917

Down $46,050 (-12%) from 2015

Net Income

Up

$267,382

Up $137,545 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$1,799,726
Liabilities$557,382
Net Assets$1,242,344
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$597,299
Expenses$329,917
Net Income$267,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,965,040
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$1,436,594$1,386,883▼ $49,711
Cash and Non-Interest-Bearing Accounts$193,153$407,843▲ $214,690
Total Assets$1,634,747$1,799,726▲ $164,979
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,897$557,382▼ $90,515
Total Liabilities$647,897$557,382▼ $90,515
Net Assets / Fund Balance
Unrestricted Net Assets$986,850$1,242,344▲ $255,494
Total Net Assets Fund Balance$986,850$1,242,344▲ $255,494
Total Liabilities and Net Assets / Fund Balance$1,634,747$1,799,726▲ $164,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,970$219,030$1,112,000
Other Land Buildings$215,913$281,569$497,482
Land$278,000-$278,000
Compensation and Service Providers
Top Officer Pay48th 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
$597,299
Change in Net Assets
$267,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,759
Total Fundraising Expense$123,168
Salaries, Compensation, and Employee Benefits$113,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,000$42,675$92,675
Depreciation Depletion$31,820$7,072$31,820$70,712
Interest$13,268$2,949$13,268$29,485
Payroll Taxes-$11,169$9,314$20,483
Insurance$7,177$1,595$7,177$15,949
Office Expenses-$6,767-$6,767
Fees for Services Other-$2,250$1,249$3,499
Other Expenses$8,571$3,110$8,571$3,110
All Other Expenses$1,215$878$210$2,303
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$110,712$96,037$123,168$329,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,817,608
Gaming Direct Expenses$2,313,569
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 11B

“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
2017-08-07
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
10
Volunteers
275

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
75 TROY ROAD, EAST GREENBUSH, NY 12061
Preparer
Matthew Lindemann CPA
Phone
5184771102
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02417116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467707
IRS990ScheduleA/Total509Grp/TotalAmt02417116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02417116
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0892970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01112000
IRS990ScheduleD/LandGrp/BookValueAmt0278000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0497482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386883
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01127313
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0961579
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02088892
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02313569
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01579052
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01238556
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02817608
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0504039
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0176177
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0124923
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt051254
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt048500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt048500
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 11B
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/TotalAssetsBOYAmt01634747
IRS990/TotalAssetsEOYAmt01799726
IRS990/TotalAssetsGrp/BOYAmt01634747
IRS990/TotalAssetsGrp/EOYAmt01799726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647897
IRS990/TotalLiabilitiesEOYAmt0557382
IRS990/TotalLiabilitiesGrp/BOYAmt0647897
IRS990/TotalLiabilitiesGrp/EOYAmt0557382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110712
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01634747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01799726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0986850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01242344
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05182505892
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D695E2893462415A3FECBA82D4595AF5ACEB0B4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0055EA68C725005F7C496ADCF8533E8E39EB993EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.120.106
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:02:48

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,726
Liabilities
$557,382
Net assets
$1,242,344
Revenue
$597,299
Expenses
$329,917
Net income
$267,382
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
2016Detailed filing. Detailed filing data is available for this year.$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