Civic Intelligence

Capital District Celtic Cultural Association Inc

990 • Fiscal year 2018 • EIN 14-1808407

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileN/A
PO Box 14131Albany, NY 12212

(518) 250-5790

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$11,700

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,870,720

Up $23,785 (+1.3%) from 2017

Net Assets

Up

$1,651,218

Up $266,471 (+19%) from 2017

Liabilities

Down

$219,502

Down $242,686 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$647,322

Up $114,428 (+21%) from 2017

Expenses

Down

$380,851

Down $9,640 (-2.5%) from 2017

Net Income

Up

$266,471

Up $124,068 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$1,870,720
Liabilities$219,502
Net Assets$1,651,218
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$647,322
Expenses$380,851
Net Income$266,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$2,740,246
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$1,340,638$1,266,452▼ $74,186
Cash and Non-Interest-Bearing Accounts$501,297$599,268▲ $97,971
Total Assets$1,846,935$1,870,720▲ $23,785
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,188$219,502▼ $242,686
Total Liabilities$462,188$219,502▼ $242,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,747$1,651,218▲ $266,471
Total Net Assets Fund Balance$1,384,747$1,651,218▲ $266,471
Total Liabilities and Net Assets / Fund Balance$1,846,935$1,870,720▲ $23,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,576$286,424$1,112,000
Other Land Buildings$162,876$360,167$523,043
Land$278,000-$278,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RoeExecutive DirectorFT$11,700$11,700
Patrick DowdDirectorPT$1,068$1,068

Board Members and Trustees

NameTitle
Amy YoungerDirector
Ann BiittigDirector
Christina HanksDirector
Frank StraussDirector
Maggie VinceguerraDirector
Marie GavinDirector
Rhona BeatonDirector
Suzanne RunyanDirector
Timothy FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,360
Investment Income
$0
Other Revenue
$639,962
Change in Net Assets
$266,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,716
Total Fundraising Expense$156,988
Salaries, Compensation, and Employee Benefits$127,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,473$58,263$102,736
Occupancy$31,080$13,188$31,080$75,348
Depreciation Depletion$29,675$7,418$37,094$74,187
Interest$7,791$1,732$7,791$17,314
Insurance$7,190$1,598$7,190$15,978
Current Officers, Directors, Trustees, and Key Employees-$5,527$7,241$12,768
Payroll Taxes-$5,034$6,597$11,631
Office Expenses$738$4,356$124$5,218
Fees for Services Accounting-$1,400-$1,400
Fees for Services Legal-$1,068-$1,068
Other Expenses$56,475$330$1,608$330
Total Functional Expenses$132,949$90,914$156,988$380,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,642,766
Gaming Direct Expenses$2,042,634
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen RoeWife of Board Member/executive DirectorWagesNo$60,577
Michael RoeSon of Board Member/executive DirectorWagesNo$13,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 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

“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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Capital District Celtic Cultural
EIN
14-1808407
Phone
5182505790
Address
PO BOX 14131, ALBANY, NY 12212

Signing Officer

Name
Kevin Roe
Title
Executive Director
Phone
5182505790
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Roe
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
9
Volunteers
350

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184771102
Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN ROE
IRS990/BooksInCareOfDetail/PhoneNum05182505890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 NEW KARNER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012205
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0501297
IRS990/CashNonInterestBearingGrp/EOYAmt0599268
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07241
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05527
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012768
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt050290
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253716
IRS990/CYOtherRevenueAmt0639962
IRS990/CYProgramServiceRevenueAmt07360
IRS990/CYRevenuesLessExpensesAmt0266471
IRS990/CYSalariesCompEmpBnftPaidAmt0127135
IRS990/CYTotalExpensesAmt0380851
IRS990/CYTotalFundraisingExpenseAmt0156988
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0647322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt037094
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029675
IRS990/DepreciationDepletionGrp/TotalAmt074187
IRS990/Desc0FISCAL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT OF: (1) IRISH STEP DANCE AND SCOTTISH HIGHLAND DANCE PROGRAMS AND (2) CELTIC MUSIC PROGRAMS, INCLUDING YOUTH PIPE BAND, WORKSHOPS, LECTURES, SEMINARS, PERFORMANCES, AND SCHOLARSHIPS; PARTICIPATION IN LOCAL CELTIC EVENTS INCLUDING ST. PATRICK'S DAY PARADE, BURN'S NIGHT CELEBRATION, SCOTTISH HIGHLAND GAMES, AND FESTIVAL OF NATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0132949
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01068
IRS990/FeesForServicesLegalGrp/TotalAmt01068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ROE
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONA BEATON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN BIITTIG
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE RUNYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGGIE VINCEGUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY YOUNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02042634
IRS990/GamingGrossIncomeAmt02642766
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02740246
IRS990/GrossRentsGrp/RealAmt04638
IRS990/GrossSalesOfInventoryAmt085482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07190
IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/ProgramServicesAmt07190
IRS990/InsuranceGrp/TotalAmt015978
IRS990/InterestGrp/FundraisingAmt07791
IRS990/InterestGrp/ManagementAndGeneralAmt01732
IRS990/InterestGrp/ProgramServicesAmt07791
IRS990/InterestGrp/TotalAmt017314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01340638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01266452
IRS990/LandBldgEquipCostOrOtherBssAmt01913043
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND PROMOTE IRISH AND SCOTTISH HERITAGE AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0462188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219502
IRS990/NetAssetsOrFundBalancesBOYAmt01384747
IRS990/NetAssetsOrFundBalancesEOYAmt01651218
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0600132
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0600132
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035192
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031080
IRS990/OccupancyGrp/ManagementAndGeneralAmt013188
IRS990/OccupancyGrp/ProgramServicesAmt031080
IRS990/OccupancyGrp/TotalAmt075348
IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0738
IRS990/OfficeExpensesGrp/TotalAmt05218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & PAYROLL
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ProgramServicesAmt056475
IRS990/OtherExpensesGrp/TotalAmt056475
IRS990/OtherExpensesGrp/TotalAmt13288
IRS990/OtherExpensesGrp/TotalAmt23110
IRS990/OtherExpensesGrp/TotalAmt3330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102736
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05034
IRS990/PayrollTaxesGrp/TotalAmt011631
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN ROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240592
IRS990/PYOtherRevenueAmt0521636
IRS990/PYProgramServiceRevenueAmt011258
IRS990/PYRevenuesLessExpensesAmt0142403
IRS990/PYSalariesCompEmpBnftPaidAmt0149899
IRS990/PYTotalExpensesAmt0390491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04638
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0600132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0491730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0530079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0447434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0403016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02472391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07538
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02699652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423871
IRS990ScheduleA/Total509Grp/TotalAmt02699652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0647322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02707190
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01112000
IRS990ScheduleD/LandGrp/BookValueAmt0278000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0360167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0523043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266452
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01071089
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0865999
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01937088
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02042634
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01463906
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024180
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01154680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02642766
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0600132
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0105546
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt051671
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt053875
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEVIN ROE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE ALL GAMING ACTIVITIES INCLUDING BINGO, BELL JAR AND RAFFLES.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KEVIN ROE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0430 NEW KARNER ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALBANY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012205
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHLEEN ROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL ROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF BOARD MEMBER/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060577
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113080
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CDCCA'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/ExplanationTxt1THE CDCCA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY INTERVIEW AND CONTRACT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01846935
IRS990/TotalAssetsEOYAmt01870720
IRS990/TotalAssetsGrp/BOYAmt01846935
IRS990/TotalAssetsGrp/EOYAmt01870720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,720
Liabilities
$219,502
Net assets
$1,651,218
Revenue
$647,322
Expenses
$380,851
Net income
$266,471
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
2018Detailed filing. Detailed filing data is available for this year.$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