Civic Intelligence

California Legislative Irish Caucus

990EZ • Fiscal year 2020 • EIN 47-4892425

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
34145 Pacific Coast Highway 214Dana Point, CA 92629

(916) 442-7757

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-63%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$73,910

Up $21,851 (+42%) from 2019

Net Assets

Up

$73,910

Up $21,851 (+42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Down

$71,000

Down $121,772 (-63%) from 2019

Expenses

Down

$49,149

Down $91,908 (-65%) from 2019

Net Income

Down

$21,851

Down $29,864 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2017: $1,107Liabilities 2017: $02017Assets 2018: $334Liabilities 2018: $02018Assets 2019: $52,059Liabilities 2019: $0Net Assets 2019: $52,0592019Assets 2020: $73,910Liabilities 2020: $0Net Assets 2020: $73,9102020Assets 2021: $191,506Liabilities 2021: $0Net Assets 2021: $191,5062021Assets 2022: $142,709Liabilities 2022: $0Net Assets 2022: $142,7092022Assets 2023: $221,950Liabilities 2023: $0Net Assets 2023: $221,9502023Assets 2024: $179,385Liabilities 2024: $0Net Assets 2024: $179,3852024

Highlighted filing

2020

Assets$73,910
Liabilities$0
Net Assets$73,910
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2017: $91,675Expenses 2017: $90,739Net Income 2017: $9362017Revenue 2018: $56,000Expenses 2018: $56,773Net Income 2018: -$7732018Revenue 2019: $192,772Expenses 2019: $141,057Net Income 2019: $51,7152019Revenue 2020: $71,000Expenses 2020: $49,149Net Income 2020: $21,8512020Revenue 2021: $119,000Expenses 2021: $1,404Net Income 2021: $117,5962021Revenue 2022: $180,500Expenses 2022: $229,297Net Income 2022: -$48,7972022Revenue 2023: $201,000Expenses 2023: $128,862Net Income 2023: $72,1382023Revenue 2024: $314,000Expenses 2024: $356,565Net Income 2024: -$42,5652024

Highlighted filing

2020

Revenue$71,000
Expenses$49,149
Net Income$21,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$71,000
Mission and Program Overview

Mission

Provide an avenue of cooperation and goodwill among members of the California State Legislature of Irish descent.

To provide an avenue of cooperation and goodwill among members of the California State Legislature of Irish descent and to encourage and promote ongoing cultural, political, and economic ties between the State of California and Ireland.

Program Services

DescriptionGrantsExpenses
Whiskey Welcome Back to the Legislature in conjunction with the San Francisco Consulate.--
Provided an avenue of cooperation and goodwill among members of the California State Legislature of Irish descent.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asm William BroughCo-Chair-$0--
Asm Patrick O'DonnellCo-Chair-$0--
Asm Kevin MullinCo-Chair-$0--
Robbie HunterDirector-$0--
Flo KahnDirector-$0--
Filing and Contact Details

Filer

Filer Name
California Legislative Irish Caucus
EIN
47-4892425
Phone
9164427757
Address
34145 Pacific Coast Highway 214, Dana Point, CA 92629

Signing Officer

Name
William Brough
Title
Co-Chair
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Deborah F Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2052”

Other Expenses.1002

“Office Expenses $15321”

Other Expenses.1005

“Travel $27826”

Other Expenses.1007

“Conferences, Conventions, and Meetings $729”

Other Expenses.1

“Taxes & Licenses $593”

Raw XML Appendix130 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/USAddress/CityNm0Dana Point
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092629
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Asm Patrick O'Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Asm Kevin Mullin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robbie Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Flo Kahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an avenue of cooperation and goodwill among members of the California State Legislature of Irish descent and to encourage and promote ongoing cultural, political, and economic ties between the State of California and Ireland.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Whiskey Welcome Back to the Legislature in conjunction with the San Francisco Consulate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided an avenue of cooperation and goodwill among members of the California State Legislature of Irish descent.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049149
IRS990EZ/TotalRevenueAmt071000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $15321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $27826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses $593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Brough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/Filer/EIN0474892425
ReturnHeader/Filer/PhoneNum09164427757
ReturnHeader/Filer/USAddress/AddressLine1Txt034145 Pacific Coast Highway 214
ReturnHeader/Filer/USAddress/CityNm0Dana Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942329070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Waddell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09164882460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah F Ask CPA
ReturnHeader/ReturnTs02021-05-17T13:01:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brough
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$73,910
Liabilities
$0
Net assets
$73,910
Revenue
$71,000
Expenses
$49,149
Net income
$21,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$3.14$3.57$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.01$1.29$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.81$2.29$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.19$0.01$1.18
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.71$0.49$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.93$1.41$0.52
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.56$0.57$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.92$0.91$0.01