Civic Intelligence

Irish Dance Teachers Association of MID-America

990 • Fiscal year 2017 • EIN 31-1645952

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

Organization ProfileN/A
1490 Apple Hill RoadCincinnati, OH 45230

(513) 604-0990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$227,642

No earlier filing loaded for comparison.

Net Assets

$227,642

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$443,485

No earlier filing loaded for comparison.

Expenses

$336,610

No earlier filing loaded for comparison.

Net Income

$106,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $227,642Liabilities 2017: $0Net Assets 2017: $227,6422017Assets 2019: $311,941Liabilities 2019: $0Net Assets 2019: $311,9412019Assets 2020: $289,853Liabilities 2020: $0Net Assets 2020: $289,8532020Assets 2021: $501,263Liabilities 2021: $0Net Assets 2021: $501,2632021Assets 2022: $506,021Liabilities 2022: $0Net Assets 2022: $506,0212022Assets 2024: $492,515Liabilities 2024: $276Net Assets 2024: $492,2392024

Highlighted filing

2017

Assets$227,642
Liabilities$0
Net Assets$227,642
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $443,485Expenses 2017: $336,610Net Income 2017: $106,8752017Revenue 2019: $548,187Expenses 2019: $532,738Net Income 2019: $15,4492019Revenue 2020: $297,772Expenses 2020: $308,627Net Income 2020: -$10,8552020Revenue 2021: $219,705Expenses 2021: $72,954Net Income 2021: $146,7512021Revenue 2022: $118,730Expenses 2022: $113,962Net Income 2022: $4,7682022Revenue 2024: $260,580Expenses 2024: $187,525Net Income 2024: $73,0552024

Highlighted filing

2017

Revenue$443,485
Expenses$336,610
Net Income$106,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$443,485
Mission and Program Overview

Mission

To promote irish dance in the mid-america region of the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,893$227,642▲ $175,749
Rtn Earn Endowment Incm Other Fnds$51,893$227,642▲ $175,749
Total Assets$51,893$227,642▲ $175,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,893$227,642▲ $175,749
Total Liabilities and Net Assets / Fund Balance$51,893$227,642▲ $175,749
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann Lavin CassidyRegional Director
Mary Mayer MchughCorrespondin
Peggy CannonRecording Se
Heather Mcclanahan AckermanSergeant at
Alison Weber EricksonTreasurer
Maureen Dillon YawgerVice Regiona
Revenue and Support

Revenue Composition

Contributions and Grants
$22,455
Program Service Revenue
$421,030
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,005
Change in Net Assets
$106,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,110
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$29,663--$29,663
Grants to Domestic Individuals$15,500--$15,500
Fees for Services Accounting$7,750--$7,750
Insurance$1,244--$1,244
Office Expenses$1,032--$1,032
Other Expenses$233--$233
Information Technology$134--$134
Advertising$100--$100
Total Functional Expenses$336,610$0$0$336,610
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
IRISH DANCE TEACHER'S ASSOCIATION
EIN
31-1645952
Phone
5136040990
Address
1490 APPLE HILL ROAD, CINCINNATI, OH 45230

Signing Officer

Name
Alison Weber Erickson
Title
Treasurer
Phone
5136040990
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Weber Erickson
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Jrd Financial Services
Address
5601 77 CENTER DRIVE SUITE 140, CHARLOTTE, NC 28217-0713
Preparer
James R Davies
Phone
7042775681
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Idtama scholarship recipients tess iding - 2,000 delaney ryan - 1,000 robert sims - 1,000 erin walsh - 500 eoin lyon - 250 sarah weh - 250 idtama grant recipients @ 500 each brandon asazawa christine smyth colette harling kaitlyn roney kathleen watson kelcey steele lily morel luc alvarez luke voelkel lyndsey faherty mackenna hornyak mckinnon engelhardt megan daly megan o'keefe megan stuart orla godley samantha meyers sean boyles sydney niewiedzial tadgh spillane tessa kasman”

Form 990, Page 2, Part III, Line 4D

“Supported irish dance in the mid-america region of the united states”

Form 990, Part XI, Line 9

“Reconciliation adjustments 68,874 new treasurer took over maintaining the books of the organization and does not have complete access to prior bank accounts and financial statements”

Raw XML Appendix317 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDIN
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IRS990/GrantsToIndividualsInd0true
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0OIREACHTAX EXPENSES
IRS990/OtherExpensesGrp/Desc1APPRECIATION GIFTS
IRS990/OtherExpensesGrp/Desc2OPERATION SHAMROCK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDTAMA SCHOLARSHIP RECIPIENTS TESS IDING - 2,000 DELANEY RYAN - 1,000 ROBERT SIMS - 1,000 ERIN WALSH - 500 EOIN LYON - 250 SARAH WEH - 250 IDTAMA GRANT RECIPIENTS @ 500 EACH BRANDON ASAZAWA CHRISTINE SMYTH COLETTE HARLING KAITLYN RONEY KATHLEEN WATSON KELCEY STEELE LILY MOREL LUC ALVAREZ LUKE VOELKEL LYNDSEY FAHERTY MACKENNA HORNYAK MCKINNON ENGELHARDT MEGAN DALY MEGAN O'KEEFE MEGAN STUART ORLA GODLEY SAMANTHA MEYERS SEAN BOYLES SYDNEY NIEWIEDZIAL TADGH SPILLANE TESSA KASMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTED IRISH DANCE IN THE MID-AMERICA REGION OF THE UNITED STATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILIATION ADJUSTMENTS 68,874 NEW TREASURER TOOK OVER MAINTAINING THE BOOKS OF THE ORGANIZATION AND DOES NOT HAVE COMPLETE ACCESS TO PRIOR BANK ACCOUNTS AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/USAddress/ZIPCd045230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB2A8F05A2958AF08215692A41BA0F47BEA199EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E3E7835920141B264E1E29CCD71217A31FE17EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.84.246
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:05:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202163591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRD FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 77 CENTER DRIVE SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282170713
ReturnHeader/PreparerPersonGrp/PhoneNum07042775681
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DAVIES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:05:07-05:00
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
$227,642
Liabilities
$0
Net assets
$227,642
Revenue
$443,485
Expenses
$336,610
Net income
$106,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.92$2.61$1.88$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$1.19$1.14$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$2.20$0.73$1.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.98$3.09$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$5.48$5.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$4.43$3.37$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits