Civic Intelligence

Cincinnati Irish Cultural Society

990EZ • Fiscal year 2022 • EIN 31-1099949

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2024

8710 Windfield LaneCincinnati, OH 45249-3304

(513) 683-9705

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$37,461

Down $3,020 (-7.5%) from 2021

Net Assets

Down

$37,461

Down $3,020 (-7.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,693

Down $9,925 (-19%) from 2021

Expenses

Up

$44,713

Up $975 (+2.2%) from 2021

Net Income

Down

-$3,020

Down $10,900 (-138%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $3,513Net Assets 2011: $3,5132011Assets 2012: $3,860Net Assets 2012: $3,8602012Assets 2013: $3,105Net Assets 2013: $3,1052013Assets 2014: $3,744Net Assets 2014: $3,7442014Assets 2015: $4,221Net Assets 2015: $4,2212015Assets 2016: $6,180Net Assets 2016: $6,1802016Assets 2017: $6,115Net Assets 2017: $6,1152017Assets 2018: $8,865Net Assets 2018: $8,8652018Assets 2019: $10,483Net Assets 2019: $10,4832019Assets 2020: $32,601Net Assets 2020: $32,6012020Assets 2021: $40,481Net Assets 2021: $40,4812021Assets 2022: $37,461Net Assets 2022: $37,4612022Assets 2023: $40,832Net Assets 2023: $40,8322023Assets 2024: $43,582Net Assets 2024: $43,5822024

Highlighted filing

2022

Assets$37,461
Liabilities-
Net Assets$37,461

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,131Expenses 2011: $61,944Net Income 2011: -$5,8132011Revenue 2012: $53,611Expenses 2012: $53,264Net Income 2012: $3472012Revenue 2013: $48,613Expenses 2013: $49,368Net Income 2013: -$7552013Revenue 2014: $49,367Expenses 2014: $48,728Net Income 2014: $6392014Revenue 2015: $47,833Expenses 2015: $47,356Net Income 2015: $4772015Revenue 2016: $49,611Expenses 2016: $47,652Net Income 2016: $1,9592016Revenue 2017: $47,851Expenses 2017: $47,916Net Income 2017: -$652017Revenue 2018: $49,518Expenses 2018: $46,768Net Income 2018: $2,7502018Revenue 2019: $47,819Expenses 2019: $46,201Net Income 2019: $1,6182019Revenue 2020: $66,381Expenses 2020: $44,263Net Income 2020: $22,1182020Revenue 2021: $51,618Expenses 2021: $43,738Net Income 2021: $7,8802021Revenue 2022: $41,693Expenses 2022: $44,713Net Income 2022: -$3,0202022Revenue 2023: $57,829Expenses 2023: $54,458Net Income 2023: $3,3712023Revenue 2024: $93,971Expenses 2024: $91,221Net Income 2024: $2,7502024

Highlighted filing

2022

Revenue$41,693
Expenses$44,713
Net Income-$3,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$41,693
Mission and Program Overview

Mission

Host irish dance competition

Host irish dance competition, ceili and parade

Program Services

DescriptionGrantsExpenses
APPROX 771 IRISH DANCE COMPETITORS PARTICIPATED IN A REGIONAL SANCTIONED COMPETITION. AN ESTIMATED 4,450 SPECTATORS AND 97 VOLUNTEERS. THIS EVENT IS DESIGNED TO ADVANCE THE IRISH CULTURE AND IRISH DANCING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY GARCIAPresidentPT$0--
MARY B McGINGTreasurerPT$0--
DEBBIE TIGHESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cincinnati Irish Cultural Society
EIN
31-1099949
Phone
5136839705
Address
8710 WINDFIELD LANE, CINCINNATI, OH 45249-3304

Signing Officer

Name
MARY B McGING
Title
Treasurer
Phone
5136839705
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
William B Morand CPA
Address
3363 ST GEORGES WAY, LOVELAND, OH 45140
Preparer
William B Morand
Phone
5136835981
Supplemental Narrative

Additional Explanations

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

Travel 741

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

Equipment rental and maintenance 2,067

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

Supplies 4,318

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

Bank charges and credit card collection expense 133

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

Parade expenses 1,841

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

Production expense 810

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

Judges, musicians, and related expenses 13,046

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY B McGING
IRS990EZ/BooksInCareOfDetail/PhoneNum05136838998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08710 WINDFIELD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0452493304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037461
IRS990EZ/GrossReceiptsAmt041693
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037461
IRS990EZ/OccupancyRentUtltsAndMaintAmt020143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY B McGING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE TIGHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST IRISH DANCE COMPETITION, CEILI AND PARADE
IRS990EZ/PrintingPublicationsPostageAmt01314
IRS990EZ/ProgramServiceRevenueAmt041693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROX 771 IRISH DANCE COMPETITORS PARTICIPATED IN A REGIONAL SANCTIONED COMPETITION. AN ESTIMATED 4,450 SPECTATORS AND 97 VOLUNTEERS. THIS EVENT IS DESIGNED TO ADVANCE THE IRISH CULTURE AND IRISH DANCING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044713
IRS990EZ/TotalRevenueAmt041693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cincinnatifeis.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049518
IRS990ScheduleA/Total509Grp/TotalAmt0257029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 2,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges and credit card collection expense 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parade expenses 1,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production expense 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Judges, musicians, and related expenses 13,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReasonableCauseExplanation/ExplanationTxt0Dear Sir or Madame The preparer had filed extensions for the organization. Normally, he would help the organization to put needed information together to file a complete and accurate return on a timely basis. This year, the Treasurer for the organizations son got married and the preparer due to his own work load inadvertenly overlooked the filing date. Please note that the preparer only does four non-profit returns a year. In reviewing the return files, this return had been put with Other instead of Exempt Org in the software and was overlooked. When the preparer went to prepare the 2023 return and realized 2022 had not been filed, we immediately prepared and filed the 2022 return. Also, please know the organization has previously filed its returns on a timely basis and will do so going forward. Thank you.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY B McGING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05136839705
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI IRISH CULTURAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0311099949
ReturnHeader/Filer/PhoneNum05136839705
ReturnHeader/Filer/USAddress/AddressLine1Txt08710 WINDFIELD LANE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452493304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311647746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM B MORAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03363 ST GEORGES WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045140
ReturnHeader/PreparerPersonGrp/PhoneNum05136835981
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B MORAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T11:08:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.6$43.6$94.0$91.2$2.75
2023Detailed filing. Detailed filing data is available for this year.$40.8$40.8$57.8$54.5$3.37
2022Detailed filing. Detailed filing data is available for this year.$37.5$37.5$41.7$44.7$3.02
2021Detailed filing. Detailed filing data is available for this year.$40.5$40.5$51.6$43.7$7.88
2020Detailed filing. Detailed filing data is available for this year.$32.6$32.6$66.4$44.3$22.1
2019Detailed filing. Detailed filing data is available for this year.$10.5$10.5$47.8$46.2$1.62
2018Detailed filing. Detailed filing data is available for this year.$8.87$8.87$49.5$46.8$2.75
2017Detailed filing. Detailed filing data is available for this year.$6.12$6.12$47.9$47.9$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.18$6.18$49.6$47.7$1.96
2015Detailed filing. Detailed filing data is available for this year.$4.22$4.22$47.8$47.4$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.74$49.4$48.7$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.11$3.11$48.6$49.4$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.86$53.6$53.3$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.51$56.1$61.9$5.81