Civic Intelligence

Commodore John Barry Arts &

EIN 47-4608258 • 501(c)3 • Philadelphia, PA

Profile

To sponsor and support programs and activities in the delaware valley-- includes pennsylvania, new jersey and delaware--which celebrate and promote irish art, culture, and heritage.

6815 Emlen StreetPhiladelphia, PA 19119

theirishcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$950,828

Down $42,007 (-4.2%) from 2023

Liabilities

Down

$204,955

Down $6,224 (-2.9%) from 2023

Net Assets

Down

$745,873

Down $35,783 (-4.6%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$145,728

Up $2,833 (+2.0%) from 2023

Expenses

Down

$181,511

Down $7,411 (-3.9%) from 2023

Net Income

Up

-$35,783

Up $10,244 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $1,101,967Liabilities 2017: $239,572Net Assets 2017: $862,3952017Assets 2018: $1,087,192Liabilities 2018: $234,564Net Assets 2018: $852,6282018Assets 2019: $1,096,143Liabilities 2019: $263,080Net Assets 2019: $833,0632019Assets 2020: $1,099,102Liabilities 2020: $248,744Net Assets 2020: $850,3582020Assets 2021: $1,060,437Liabilities 2021: $237,677Net Assets 2021: $822,7602021Assets 2022: $1,044,964Liabilities 2022: $217,281Net Assets 2022: $827,6832022Assets 2023: $992,835Liabilities 2023: $211,179Net Assets 2023: $781,6562023Assets 2024: $950,828Liabilities 2024: $204,955Net Assets 2024: $745,8732024

Highlighted filing

2024

Assets$950,828
Liabilities$204,955
Net Assets$745,873
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $39,445Expenses 2017: $11,418Net Income 2017: $28,0272017Revenue 2018: $127,404Expenses 2018: $137,171Net Income 2018: -$9,7672018Revenue 2019: $136,967Expenses 2019: $156,532Net Income 2019: -$19,5652019Revenue 2020: $155,720Expenses 2020: $138,425Net Income 2020: $17,2952020Revenue 2021: $150,662Expenses 2021: $178,260Net Income 2021: -$27,5982021Revenue 2022: $193,081Expenses 2022: $188,158Net Income 2022: $4,9232022Revenue 2023: $142,895Expenses 2023: $188,922Net Income 2023: -$46,0272023Revenue 2024: $145,728Expenses 2024: $181,511Net Income 2024: -$35,7832024

Highlighted filing

2024

Revenue$145,728
Expenses$181,511
Net Income-$35,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,828
Liabilities
$204,955
Net assets
$745,873
Revenue
$145,728
Expenses
$181,511
Net income
-$35,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$0.15$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.83$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.85$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.83$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.85$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$145,728
Mission and Program Overview

Mission

To sponsor and support programs and activities in the delaware valley-- includes pennsylvania, new jersey and delaware--which celebrate and promote irish art, culture, and heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,461$918,077▼ $25,384
Cash and Non-Interest-Bearing Accounts$45,117$32,751▼ $12,366
Loans From Officers Directors$25,848$25,848→ $0
Accounts Receivable$4,257$0▼ $4,257
Total Assets$992,835$950,828▼ $42,007
Liabilities
Unsecured Notes Loans Payable$185,331$171,832▼ $13,499
Accounts Payable and Accrued Expenses$0$7,275▲ $7,275
Total Liabilities$211,179$204,955▼ $6,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,656$745,873▼ $35,783
Total Net Assets Fund Balance$781,656$745,873▼ $35,783
Total Liabilities and Net Assets / Fund Balance$992,835$950,828▼ $42,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,077$181,923$990,000
Land$110,000-$110,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sean McmenaminPresident
Lisa MaloneyVice President
Alanna Barry MccloskeyBoard Member
Barney BoyceBoard Member
Heather BenditBoard Member
Kathy Mcgee BurnsBoard Member
Mary Lou McgurkBoard Member
Patrick KellyBoard Member
Pearse KerrBoard Member
Rosaleen RotondiBoard Member
Tom FarrellyBoard Member
Tom HigginsBoard Member
Tom ReganBoard Member
Julia NolanSecretary
Carolyn KillionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,888
Program Service Revenue
$20,800
Investment Income
$63
Other Revenue
$75,977
All Other Contributions
$16,888
Change in Net Assets
$-35,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,511
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
Depreciation Depletion$23,269$2,115-$25,384
Insurance$22,191$2,017-$24,208
Interest-$14,507-$14,507
All Other Expenses$8,460$4,148-$12,608
Other Expenses$8,537$980-$8,537
Fees for Services Other-$3,500-$3,500
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$650-$650
Total Functional Expenses$145,248$36,263$0$181,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,260
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Del Valley Irish Hall of Fame$10,000---
Dancing at the Fireside$9,480$9,480-$9,480
Total Events$39,260$29,260-$29,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,848$25,848→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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

“The form 990 was reviewed by all board members prior to filing.”

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

“Each director, each corporate officer, the top management official, the top financial official, and each key employee of the organization, shall annually sign a statement that:"affirms that the person has received a copy of this conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and discloses the person's financial interests and family relationships that could give rise to conflicts of interest."”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy and financials upon appropriate request.”

Filing and Contact Details

Filer

Filer Name
Commodore John Barry Arts &
EIN
47-4608258
Phone
2158438051
Address
6815 EMLEN STREET, PHILADELPHIA, PA 19119

Signing Officer

Name
Sean Mcmenamin
Title
President
Phone
2158438051
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mcmenamin
Formed
2014
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
Stephanie Klug CPA
Phone
2158874425
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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/NoDonorRestrictionNetAssetsGrp/EOYAmt0745873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OfficeExpensesGrp/TotalAmt0650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE:SENIOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2980
IRS990/OtherExpensesGrp/ProgramServicesAmt039840
IRS990/OtherExpensesGrp/ProgramServicesAmt132166
IRS990/OtherExpensesGrp/ProgramServicesAmt210785
IRS990/OtherExpensesGrp/ProgramServicesAmt38537
IRS990/OtherExpensesGrp/TotalAmt043462
IRS990/OtherExpensesGrp/TotalAmt135090
IRS990/OtherExpensesGrp/TotalAmt211765
IRS990/OtherExpensesGrp/TotalAmt38537
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN MCMENAMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0188922
IRS990/PYOtherRevenueAmt081350
IRS990/PYProgramServiceRevenueAmt010395
IRS990/PYRevenuesLessExpensesAmt0-46027
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0188922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt046717
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66620
IRS990ScheduleA/PublicSupportPY170Pct00.69600
IRS990ScheduleA/PublicSupportTotal170Amt0326942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326942
IRS990ScheduleA/TotalSupportAmt0490778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0808077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990000
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING AT THE FIRESIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEL VALLEY IRISH HALL OF FAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023848
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023848
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEAN MCMENAMIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS FARRELLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt025848
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH KEY EMPLOYEE OF THE ORGANIZATION, SHALL ANNUALLY SIGN A STATEMENT THAT:"AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS UPON APPROPRIATE 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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0992835
IRS990/TotalAssetsEOYAmt0950828
IRS990/TotalAssetsGrp/BOYAmt0992835
IRS990/TotalAssetsGrp/EOYAmt0950828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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