Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 45-2403638

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.TIRRUAIDHIRISHDANCE.COM
251 S Fourth St92373

(909) 499-4586

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,312

Up $1,758 (+317%) from 2012

Net Assets

Up

$2,311

Up $1,757 (+317%) from 2012

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$39,678

Up $8,966 (+29%) from 2012

Expenses

Up

$37,921

Up $6,805 (+22%) from 2012

Net Income

Up

$1,757

Up $2,161 (+535%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $958Liabilities 2011: $02011Assets 2012: $554Net Assets 2012: $5542012Assets 2013: $2,312Liabilities 2013: $1Net Assets 2013: $2,3112013Assets 2014: $3,946Liabilities 2014: $02014

Highlighted filing

2013

Assets$2,312
Liabilities$1
Net Assets$2,311
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,460Expenses 2011: $23,502Net Income 2011: $9582011Revenue 2012: $30,712Expenses 2012: $31,116Net Income 2012: -$4042012Revenue 2013: $39,678Expenses 2013: $37,921Net Income 2013: $1,7572013Revenue 2014: $44,520Expenses 2014: $40,574Net Income 2014: $3,9462014

Highlighted filing

2013

Revenue$39,678
Expenses$37,921
Net Income$1,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$39,959
Mission and Program Overview

Mission

To provide instruction, give public performance, and sponsor special events in irish dance.

Program Services

DescriptionGrantsExpenses
PROVIDED INSTRUCTION AND PERFORMANCES IN IRISH DANCE THROUGHOUT THE YEAR.$38,202-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROISIN ROBSONPresident & CEO-$0--
KATHLEEN HOLMESTreasurer-$0--
KATHY SELLERSSecretary-$0--
MELANIE HENDRICKSONDirector-$0--
TARA REILLYDirector-$0--
Filing and Contact Details

Filer

EIN
45-2403638
Phone
9094994586

Signing Officer

Name
Roisin Robson
Title
President & CEO
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis G Phillips
Phone
9097931021
Supplemental Narrative

Additional Explanations

Other Revenue.1

“T-shirts / dance bags $780”

Other Revenue.2

“DONATIONS $250”

Other Expenses.1002

“Office Expenses $1814”

Other Expenses.1003

“Information Technology $75”

Other Expenses.1005

“Travel $309”

Other Expenses.1012

“Insurance $445”

Other Expenses.1

“Artistic director expenses $19773”

Other Expenses.2

“EVENTS - FEIS $3102”

Other Expenses.3

“Products - tshirts/bags $1108”

Other Expenses.4

“Supplies - dance & office $759”

Other Expenses.5

“EVENTS - CEILI $500”

Other Expenses.6

“CHARITABLE GRANTS $400”

Other Expenses.7

“MISC EXPENSES $372”

Other Expenses.8

“BUSINESS MEALS $363”

Other Expenses.9

“OUTSIDE SERVICES $347”

Other Expenses.11

“EVENTS - CHRISTMAS $304”

Other Expenses.12

“EVENTS - PARADE $121”

Other Expenses.13

“COSTUMES $94”

Total Liabilities.1

“RECONCILIATION - Beginning $0 RECONCILIATION - Ending $1”

Raw XML Appendix170 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/PersonNm0ROISIN ROBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09094994586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10251 S FOURTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02312
IRS990EZ/FundraisingGrossIncomeAmt01696
IRS990EZ/GrossReceiptsAmt039959
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02311
IRS990EZ/OccupancyRentUtltsAndMaintAmt07300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROISIN ROBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029886
IRS990EZ/OtherRevenueTotalAmt01030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSTRUCTION, GIVE PUBLIC PERFORMANCE, AND SPONSOR SPECIAL EVENTS IN IRISH DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0363
IRS990EZ/ProgramServiceRevenueAmt035793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INSTRUCTION AND PERFORMANCES IN IRISH DANCE THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0281
IRS990EZ/SpecialEventsNetIncomeLossAmt01415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037921
IRS990EZ/TotalProgramServiceExpensesAmt038202
IRS990EZ/TotalRevenueAmt039678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TIRRUAIDHIRISHDANCE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRTS / DANCE BAGS $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTIC DIRECTOR EXPENSES $19773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS - FEIS $3102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCTS - TSHIRTS/BAGS $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES - DANCE & OFFICE $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS - CEILI $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE GRANTS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXPENSES $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS MEALS $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENTS - CHRISTMAS $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EVENTS - PARADE $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COSTUMES $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECONCILIATION - Beginning $0 RECONCILIATION - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROISIN ROBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIR RUAIDH IRISH DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0TIRR
ReturnHeader/Filer/EIN0452403638
ReturnHeader/Filer/PhoneNum09094994586
ReturnHeader/Filer/USAddress/AddressLine10251 S FOURTH ST
ReturnHeader/Filer/USAddress/City0REDLANDS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dennis G Phillips & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 E Redlands Blvd Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0923734724
ReturnHeader/PreparerPersonGrp/PhoneNum09097931021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis G Phillips
ReturnHeader/ReturnTs02014-08-15T13:38:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312
Liabilities
$1
Net assets
$2,311
Revenue
$39,678
Expenses
$37,921
Net income
$1,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$3.95$0.00$44.5$40.6$3.95
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$39.7$37.9$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$30.7$31.1$0.40
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$24.5$23.5$0.96