Civic Intelligence

Northern Lights Celtic Board

990EZ • Fiscal year 2012 • EIN 20-4132881

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization Profilewwww.northernlightscelticdancers.com
10616 Flagship Circle99515
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,145

Down $707 (-10%) from 2011

Net Assets

Down

$6,145

Down $707 (-10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$13,571

Up $2,145 (+19%) from 2011

Expenses

Up

$14,278

Up $2,096 (+17%) from 2011

Net Income

Up

-$707

Up $49 (+6.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,852Net Assets 2011: $6,8522011Assets 2012: $6,145Net Assets 2012: $6,1452012Assets 2013: $7,925Liabilities 2013: $02013

Highlighted filing

2012

Assets$6,145
Liabilities-
Net Assets$6,145
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,426Expenses 2011: $12,182Net Income 2011: -$7562011Revenue 2012: $13,571Expenses 2012: $14,278Net Income 2012: -$7072012Revenue 2013: $13,166Expenses 2013: $11,386Net Income 2013: $1,7802013

Highlighted filing

2012

Revenue$13,571
Expenses$14,278
Net Income-$707
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-4132881
Raw XML Appendix229 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/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Zan Zoske
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Violeta Schrader
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia Moores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lena Lafferty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Florence Beth Foss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeff Lafferty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Andrea Elconin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Miriam P Keegan Dean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal07908
IRS990EZ/OtherRevenueTotal09296
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization trains and performs dance troupes for competitions following the guidelines promulgated by the Irish Dance Commission Rules.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization trains and performs dance troupes for competitions following the guidelines promulgated by the Irish Dance Commission Rules.
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IRS990EZ/ProgramServiceRevenue04020
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anchorage
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077422556
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IRS990EZ/TotalExpenses014278
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04270
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011661
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IRS990ScheduleA/PublicSupportTotal509077116
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IRS990ScheduleA/TotalSupportTotal/Total077245
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank fees $109
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses, permits & fees $110
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $2502
IRS990ScheduleO/GeneralExplanation/Explanation3Folk FEIS expenses $4677
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $510
IRS990ScheduleO/GeneralExplanation/Explanation5T-shirts & CDs $318
IRS990ScheduleO/GeneralExplanation/Explanation6Special Dance Events $8978
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204132881
ReturnHeader/Filer/Name/BusinessNameLine10Northern Lights Celtic Board Inc
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09077422556
ReturnHeader/Filer/USAddress/AddressLine1010616 Flagship Circle
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099515
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0Florence Beth Foss
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul M Wichorek LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103401 Denali St Suite 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anchorage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0995034001
ReturnHeader/Preparer/Name0Paul M Wichorek
ReturnHeader/Preparer/Phone09075693090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-21T11:38:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,145
Liabilities
-
Net assets
$6,145
Revenue
$13,571
Expenses
$14,278
Net income
-$707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$7.93$0.00$13.2$11.4$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$6.15$13.6$14.3$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$6.85$11.4$12.2$0.76