Civic Intelligence

San Francisco Gaelic Athletic Association

990 • Fiscal year 2017 • EIN 26-2078036

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
Hood and Strong 275 Battery StreetSan Francisco, CA 94111

(415) 902-3682

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,114,885

Up $38,328 (+1.8%) from 2016

Net Assets

Up

$2,048,838

Up $38,328 (+1.9%) from 2016

Liabilities

Flat

$66,047

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Down

$125,789

Down $45,909 (-27%) from 2016

Expenses

Down

$87,461

Down $19,438 (-18%) from 2016

Net Income

Down

$38,328

Down $26,471 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,767,348Liabilities 2010: $344,200Net Assets 2010: $1,423,1482010Assets 2011: $1,804,984Liabilities 2011: $18,047Net Assets 2011: $1,786,9372011Assets 2013: $1,898,422Liabilities 2013: $18,046Net Assets 2013: $1,880,3762013Assets 2014: $1,924,015Liabilities 2014: $0Net Assets 2014: $1,924,0152014Assets 2015: $2,011,858Liabilities 2015: $66,047Net Assets 2015: $1,945,8112015Assets 2016: $2,076,557Liabilities 2016: $66,047Net Assets 2016: $2,010,5102016Assets 2017: $2,114,885Liabilities 2017: $66,047Net Assets 2017: $2,048,8382017Assets 2018: $2,258,663Liabilities 2018: $66,047Net Assets 2018: $2,192,6162018Assets 2019: $2,297,829Liabilities 2019: $66,047Net Assets 2019: $2,231,7822019Assets 2020: $2,259,101Liabilities 2020: $66,047Net Assets 2020: $2,193,0542020Assets 2021: $2,276,887Liabilities 2021: $66,047Net Assets 2021: $2,210,8402021Assets 2022: $2,291,540Liabilities 2022: $77,551Net Assets 2022: $2,213,9892022Assets 2023: $2,335,097Liabilities 2023: $77,551Net Assets 2023: $2,257,5462023Assets 2024: $1,307,109Liabilities 2024: $77,551Net Assets 2024: $1,229,5582024

Highlighted filing

2017

Assets$2,114,885
Liabilities$66,047
Net Assets$2,048,838
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $154,3472010Expenses 2011: $129,8832011Revenue 2013: $150,095Expenses 2013: $102,502Net Income 2013: $47,5932013Revenue 2014: $162,240Expenses 2014: $136,647Net Income 2014: $25,5932014Revenue 2015: $167,160Expenses 2015: $160,327Net Income 2015: $6,8332015Revenue 2016: $171,698Expenses 2016: $106,899Net Income 2016: $64,7992016Revenue 2017: $125,789Expenses 2017: $87,461Net Income 2017: $38,3282017Revenue 2018: $212,963Expenses 2018: $69,185Net Income 2018: $143,7782018Revenue 2019: $116,550Expenses 2019: $77,384Net Income 2019: $39,1662019Revenue 2020: $17,318Expenses 2020: $56,046Net Income 2020: -$38,7282020Revenue 2021: $75,150Expenses 2021: $57,364Net Income 2021: $17,7862021Revenue 2022: $75,150Expenses 2022: $72,001Net Income 2022: $3,1492022Revenue 2023: $142,195Expenses 2023: $98,638Net Income 2023: $43,5572023Revenue 2024: $119,187Expenses 2024: $177,162Net Income 2024: -$57,9752024

Highlighted filing

2017

Revenue$125,789
Expenses$87,461
Net Income$38,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$125,789
Mission and Program Overview

Mission

Provide amatuer athletic fields to youth and adult leagues

Provide athletic fields to youth and adult amateur athletic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,732,167$1,732,167→ $0
Cash and Non-Interest-Bearing Accounts$344,390$382,718▲ $38,328
Total Assets$2,076,557$2,114,885▲ $38,328
Liabilities
Accounts Payable and Accrued Expenses$66,047$66,047→ $0
Total Liabilities$66,047$66,047→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,010,510$2,048,838▲ $38,328
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,010,510$2,048,838▲ $38,328
Total Liabilities and Net Assets / Fund Balance$2,076,557$2,114,885▲ $38,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,732,167$1,732,167$3,464,334
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
john o'flynnPresident
Pat UniakeVice President/Secretary
Leo CassidyDirector
Mike DarcyDirector
Kathy GroganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,789
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,517$0$0$57,517
Occupancy$20,000--$20,000
Insurance$6,530--$6,530
Office Expenses$3,414--$3,414
Total Functional Expenses$87,461$0$0$87,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
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 B, Line 11B

“Made available for review during meetings.”

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

“The Organization has a conflict of interest policy and written whistleblower policy. The Organization carefully reviews transactions to ensure that no conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Gaelic Athletic Association
EIN
26-2078036
Phone
4159023682
Address
Hood and Strong 275 Battery Street, San Francisco, CA 94111

Signing Officer

Name
kathleen grogan
Title
treasurer
Phone
4159023682
Signed
2018-11-14

Organization Details

Principal Officer
Kathy Grogan
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40
Raw XML Appendix331 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/AccountsPayableAccrExpnssGrp/BOYAmt066047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide athletic fields to youth and adult amateur athletic organizations.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Kathy Grogan
IRS990/BooksInCareOfDetail/PhoneNum04159023682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 Battery Street Ninth Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0344390
IRS990/CashNonInterestBearingGrp/EOYAmt0382718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0125789
IRS990/CYRevenuesLessExpensesAmt038328
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125789
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Maintained and provided athletic playing fields for youth and adult ameateur athletic leagues
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087461
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Grogan
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Darcy
IRS990/Form990PartVIISectionAGrp/PersonNm2Leo Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm3john o'flynn
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Uniake
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President/Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0125789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06530
IRS990/InsuranceGrp/TotalAmt06530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01732167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01732167
IRS990/LandBldgEquipCostOrOtherBssAmt03464334
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide amatuer athletic fields to youth and adult leagues
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02010510
IRS990/NetAssetsOrFundBalancesEOYAmt02048838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ProgramServicesAmt020000
IRS990/OccupancyGrp/TotalAmt020000
IRS990/OfficeExpensesGrp/ProgramServicesAmt03414
IRS990/OfficeExpensesGrp/TotalAmt03414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0repairs and maintence
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt057517
IRS990/OtherExpensesGrp/TotalAmt057517
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathy Grogan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0928120
IRS990/ProgramServiceRevenueGrp/Desc0Field fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125789
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0171698
IRS990/PYRevenuesLessExpensesAmt064799
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171698
IRS990/ReconcilationRevenueExpnssAmt038328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0171598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0167160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0162240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0150905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0777689
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0777689
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150905
IRS990ScheduleA/Total509Grp/TotalAmt0777689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0777689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01732167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01732167
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03464334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732167
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Made available for review during meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a conflict of interest policy and written whistleblower policy. The Organization carefully reviews transactions to ensure that no conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02076557
IRS990/TotalAssetsEOYAmt02114885
IRS990/TotalAssetsGrp/BOYAmt02076557
IRS990/TotalAssetsGrp/EOYAmt02114885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087461
IRS990/TotalFunctionalExpensesGrp/TotalAmt087461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066047
IRS990/TotalLiabilitiesEOYAmt066047
IRS990/TotalLiabilitiesGrp/BOYAmt066047
IRS990/TotalLiabilitiesGrp/EOYAmt066047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02010510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02048838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt087461
IRS990/TotalProgramServiceRevenueAmt0125789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02076557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02114885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02010510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02048838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0care of Hood and Strong LLP
IRS990/USAddress/AddressLine2Txt0275 Battery Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0extension was granted to file return
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0kathleen grogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04159023682
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO GAELIC ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0262078036
ReturnHeader/Filer/PhoneNum04159023682
ReturnHeader/Filer/USAddress/AddressLine1Txt0Hood and Strong 275 Battery Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.201.129.210
ReturnHeader/ReturnTs02018-11-14T15:29:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,885
Liabilities
$66,047
Net assets
$2,048,838
Revenue
$125,789
Expenses
$87,461
Net income
$38,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$0.12$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$0.14$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$0.08$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$0.21$0.07$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.05$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$0.17$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.95$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.16$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.15$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.79$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.34$1.42$0.15