Comhaltas MID Atlantic Region Inc C/O Trish Callahan

990EZ • Fiscal year 2020 • EIN 27-5103225

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile n/a

9 Robin StreetPearl River, NY 10965

(201) 390-1488

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

34%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Higher top officer pay than 88% of similar nonprofits.

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

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

33%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Annualized from 2019 to 2020

16%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets59th percentile

Assets

$37,829

Up $9,373 (+33%) from 2019

Net Assets

$37,829

Up $9,373 (+33%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin74th percentile

Revenue

$27,690

Up $3,723 (+16%) from 2019

Expenses

$18,317

Up $4,385 (+31%) from 2019

Net Income

Down

$9,373

Down $662 (-6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2020

Assets$37,829

Liabilities$0

Net Assets$37,829

Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2020

Revenue$27,690

Expenses$18,317

Net Income$9,373

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 8, 2021
Return Version: 2020v4.1
Gross Receipts: $27,690

Mission and Program Overview

Mission

We have been established to promote irish traditional music and dance. We award grants to winners of our music competition to aid them in the expense of travelling to ireland to compete at the all-ireland competitions. We also provide funds to the north american provincial council, a not-for-profit organization organized to promote irish traditional music and culture.

Program Services

Description	Grants	Expenses
DUE TO COVID RESTRICTIONS, THEY WERE NOT ABLE TO HOLDTHEIR ANNUAL MUSIC COMPETITION.	$0	$0

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FRANKIE MCCORMICK	Chairman	-	$0	-	-
MIKE MCLAUGHLIN	Vice Chairman	-	$0	-	-
PATTY FURLONG	Secretary	-	$0	-	-
JOHN REYNOLDS	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Music Competition	-	-	-	-

Filing and Contact Details

Filer

Filer Name: Comhaltas Mid Atlantic Region Inc
EIN: 27-5103225
Phone: 2013901488
Address: 9 ROBIN STREET, PEARL RIVER, NY 10965

Signing Officer

Name: Frankie Mccormick
Title: Treasurer
Phone: 2013901488
Signed: 2021-11-08

Preparer

Firm: NEIL T O'SULLIVAN CPA PLLC
Address: 38 SOUTH MAIN STREET, PEARL RIVER, NY 10965
Preparer: NEIL O'SULLIVAN
Phone: 8457359502

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INSURANCE CLAIM. Amount: 12738.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: CCE NORTH AMERICAN INC. Affiliate Address: 31 GARRECHT LANE PEARL RIVER, NY 10965. Purpose of Payment: HEAD OF ORGANIZATION. Amount of Payment: 8948.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MEETINGS. Amount: 295. Description: INSURANCE. Amount: 4467. Description: SUPPLIES. Amount: 278. Description: OFFICE EXPENSE. Amount: 1275. Description: ADVERTISING. Amount: 200. Description: CANCELLED EVENTS. Amount: 1575. Description: CORP TAX. Amount: 383. Total to Form 990-EZ, line 16: 8473.”

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum	0	8457351204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	9 ROBIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PEARL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	11608
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	9373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	830
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	28456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	37829
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	8948
IRS990EZ/GrossReceiptsAmt	0	27690
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	3344
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	28456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	28456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	37829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	FRANKIE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MIKE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PATTY FURLONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOHN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	8473
IRS990EZ/OtherRevenueTotalAmt	0	12738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	WE HAVE BEEN ESTABLISHED TO PROMOTE IRISH TRADITIONAL MUSIC AND DANCE. WE AWARD GRANTS TO WINNERS OF OUR MUSIC COMPETITION TO AID THEM IN THE EXPENSE OF TRAVELLING TO IRELAND TO COMPETE AT THE ALL-IRELAND COMPETITIONS. WE ALSO PROVIDE FUNDS TO THE NORTH AMERICAN PROVINCIAL COUNCIL, A NOT-FOR-PROFIT ORGANIZATION ORGANIZED TO PROMOTE IRISH TRADITIONAL MUSIC AND CULTURE.
IRS990EZ/PrintingPublicationsPostageAmt	0	66
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DUE TO COVID RESTRICTIONS, THEY WERE NOT ABLE TO HOLDTHEIR ANNUAL MUSIC COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	18317
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	27690
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	15030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	17568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	16950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	10415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	71571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	30462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	28276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	32488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	91226
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	162797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	11608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	15030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	48030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	45226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	42903
IRS990ScheduleA/Total509Grp/TotalAmt	0	162797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	11608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	15030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	48030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	45226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	42903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	162797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	MUSIC COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: INSURANCE CLAIM. Amount: 12738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Affiliate Name: CCE NORTH AMERICAN INC. Affiliate Address: 31 GARRECHT LANE PEARL RIVER, NY 10965. Purpose of Payment: HEAD OF ORGANIZATION. Amount of Payment: 8948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: MEETINGS. Amount: 295. Description: INSURANCE. Amount: 4467. Description: SUPPLIES. Amount: 278. Description: OFFICE EXPENSE. Amount: 1275. Description: ADVERTISING. Amount: 200. Description: CANCELLED EVENTS. Amount: 1575. Description: CORP TAX. Amount: 383. Total to Form 990-EZ, line 16: 8473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FRANKIE MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2013901488
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COMHALTAS MID ATLANTIC REGION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COMH
ReturnHeader/Filer/EIN	0	275103225
ReturnHeader/Filer/PhoneNum	0	2013901488
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9 ROBIN STREET
ReturnHeader/Filer/USAddress/CityNm	0	PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	264214417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NEIL T O'SULLIVAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	38 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PEARL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10965
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8457359502
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NEIL O'SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-11-10T11:00:12-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	FRANKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MCCORMICK
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,829
Liabilities: $0
Net assets: $37,829
Revenue: $27,690
Expenses: $18,317
Net income: $9,373

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$52.7	$1.33	$51.4	$26.7	$13.9	$12.8
2023Detailed filing. Detailed filing data is available for this year.	$38.6	$0.00	$38.6	$27.4	$14.4	$13.0
2022Detailed filing. Detailed filing data is available for this year.	$25.5	$0.00	$25.5	$5.10	$12.9	$7.83
2021Detailed filing. Detailed filing data is available for this year.	$33.4	$0.00	$33.4	$13.7	$21.3	$7.66
2020Detailed filing. Detailed filing data is available for this year.	$37.8	$0.00	$37.8	$27.7	$18.3	$9.37
2019Detailed filing. Detailed filing data is available for this year.	$28.5	$0.00	$28.5	$24.0	$13.9	$10.0
2018Detailed filing. Detailed filing data is available for this year.	$18.4	$0.00	$18.4	$28.9	$28.3	$0.68
2017Detailed filing. Detailed filing data is available for this year.	$17.7	$0.00	$17.7	$15.4	$15.2	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$17.6	$0.00	$17.6	$2.09	$25.9	$23.8
2015Detailed filing. Detailed filing data is available for this year.	$41.4	$0.00	$41.4	$36.4	$41.9	$5.49
2014Detailed filing. Detailed filing data is available for this year.	$46.9	$0.00	$46.9	$76.6	$45.8	$30.9
2013Detailed filing. Detailed filing data is available for this year.	$16.0	$0.00	$16.0	$13.6	$14.5	$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.9	$0.00	$16.9	$5.65	$13.0	$7.34