Civic Intelligence

Comhaltas Ceoltoiri Eireann O Neill Malcom Branch

990EZ • Fiscal year 2018 • EIN 51-0245822

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 23, 2019

5911 Grayson StSpringfield, VA 22150

(703) 593-5075

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$32,950

Down $6,408 (-16%) from 2017

Net Assets

Down

$32,950

Down $6,408 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,250

Down $49,879 (-42%) from 2017

Expenses

Down

$74,658

Down $30,025 (-29%) from 2017

Net Income

Down

-$6,408

Down $19,854 (-148%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,744Liabilities 2011: $02011Assets 2012: $22,893Liabilities 2012: $02012Assets 2013: $32,954Liabilities 2013: $0Net Assets 2013: $32,9542013Assets 2014: $21,675Liabilities 2014: $02014Assets 2015: $26,997Net Assets 2015: $26,9972015Assets 2016: $25,912Net Assets 2016: $25,9122016Assets 2017: $39,358Net Assets 2017: $39,3582017Assets 2018: $32,950Net Assets 2018: $32,9502018Assets 2019: $34,048Net Assets 2019: $34,0482019Assets 2020: $37,001Net Assets 2020: $37,0012020Assets 2021: $34,897Net Assets 2021: $34,8972021Assets 2022: $24,528Net Assets 2022: $24,5282022Assets 2023: $40,206Liabilities 2023: $02023Assets 2025: $32,757Liabilities 2025: $0Net Assets 2025: $32,7572025

Highlighted filing

2018

Assets$32,950
Liabilities-
Net Assets$32,950

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $52,356Expenses 2011: $54,512Net Income 2011: -$2,1562011Revenue 2012: $99,516Expenses 2012: $98,368Net Income 2012: $1,1482012Revenue 2013: $208,623Expenses 2013: $195,042Net Income 2013: $13,5812013Revenue 2014: $120,313Expenses 2014: $131,591Net Income 2014: -$11,2782014Revenue 2015: $132,428Expenses 2015: $127,107Net Income 2015: $5,3212015Revenue 2016: $128,256Expenses 2016: $129,341Net Income 2016: -$1,0852016Revenue 2017: $118,129Expenses 2017: $104,683Net Income 2017: $13,4462017Revenue 2018: $68,250Expenses 2018: $74,658Net Income 2018: -$6,4082018Revenue 2019: $63,551Expenses 2019: $62,453Net Income 2019: $1,0982019Revenue 2020: $57,493Expenses 2020: $54,540Net Income 2020: $2,9532020Revenue 2021: $33,501Expenses 2021: $35,605Net Income 2021: -$2,1042021Revenue 2022: $43,934Expenses 2022: $54,303Net Income 2022: -$10,3692022Revenue 2023: $143,502Expenses 2023: $127,824Net Income 2023: $15,6782023Revenue 2025: $26,263Expenses 2025: $27,668Net Income 2025: -$1,4052025

Highlighted filing

2018

Revenue$68,250
Expenses$74,658
Net Income-$6,408
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$68,250
Mission and Program Overview

Mission

Preservation & promotion of Irish traditional music

The preservation and promotion of irish traditional music, dance and culture

Program Services

DescriptionGrantsExpenses
MUSIC AND DANCE WEEK: A WEEK-LONG MUSIC AND DANCE CAMP WHICH INCLUDES MUSIC AND DANCE INSTRUCTION AS WELL AS OPPORTUNITIES FOR STUDENTS AND FACULTY TO DEMONSTRATE THEIR SKILLS AT TRADITIONAL IRISH MUSIC AND DANCE.$7,000$60,234
ANNUAL IRISH FESTIVAL: FREE FESTIVAL SHOWCASING LOCAL IRISH MUSIC AND DANCE TALENT IN THE VIRGINIA, MARYLAND AND DC AREA, INCLUDING WORKSHOPS ON IRISH CULTURE, CRAFTS AND HISTORY IN 4 VENUES.$3,000$9,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM LANGLEYChairman-$0--
JOE DEZARNVice Chairman-$0--
DENNIS M SCHAEFFERTreasurerPT$0--
BRIAN MCDONNELSecretary-$0--
KATE BOLEDance Event Co-Ord-$0--
LAURAILEEN OCONNORMembership Officer-$0--
JESSE WINCHCultural Affairs DirectorPT$0--
TINA ECKPublic Relations-$0--
MAISIE LYNCHAt Large-$0--
MAUREEN LOCKEAt Large-$0--
STEVE WILSONAt Large-$0--
MADDY ONEILLDEANImmediate Past Chair-$0--
MITCH FANNINGSpecial EventsPT$0--
KEITH CARRAt Large-$0--
ANDREW CADENYouth Officer-$0--
Filing and Contact Details

Filer

Filer Name
Comhaltas Ceoltoiri Eireann O Neill Malcom Branch
EIN
51-0245822
Phone
7035935075
Address
5911 GRAYSON ST, SPRINGFIELD, VA 22150

Signing Officer

Name
Dennis M Schaeffer
Title
Treasurer
Phone
7035935075
Signed
2019-04-23
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
8330 BOONE BLVD STE 100, VIENNA, VA 22182
Preparer
M Dowler
Phone
7038934440
Supplemental Narrative

Additional Explanations

Part I, L. 8.

Cash income from paypal account

Part I, L.16

Board dinners, cce musician visit, insurance

Part I, L.16

Convention delagation, tax return prep, scc

Part I, L.16

Membership fee regional cce office, marketing

Part I, L.16

Operation and administration, nafc registration

Part I, L 16

Accomodations, hospitality at major events

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07035935075
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039358
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6408
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE DEZARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS M SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN MCDONNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE BOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURAILEEN OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSE WINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TINA ECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAISIE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAUREEN LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MADDY ONEILLDEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MITCH FANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KEITH CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ANDREW CADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DANCE EVENT CO-ORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CULTURAL AFFAIRS DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14YOUTH OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013635
IRS990EZ/OtherRevenueTotalAmt0222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRESERVATION AND PROMOTION OF IRISH TRADITIONAL MUSIC, DANCE AND CULTURE
IRS990EZ/PrintingPublicationsPostageAmt01849
IRS990EZ/ProgramServiceRevenueAmt054475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC AND DANCE WEEK: A WEEK-LONG MUSIC AND DANCE CAMP WHICH INCLUDES MUSIC AND DANCE INSTRUCTION AS WELL AS OPPORTUNITIES FOR STUDENTS AND FACULTY TO DEMONSTRATE THEIR SKILLS AT TRADITIONAL IRISH MUSIC AND DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL IRISH FESTIVAL: FREE FESTIVAL SHOWCASING LOCAL IRISH MUSIC AND DANCE TALENT IN THE VIRGINIA, MARYLAND AND DC AREA, INCLUDING WORKSHOPS ON IRISH CULTURE, CRAFTS AND HISTORY IN 4 VENUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074658
IRS990EZ/TotalProgramServiceExpensesAmt069720
IRS990EZ/TotalRevenueAmt068250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CCEPOTOMAC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0567416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120313
IRS990ScheduleA/Total509Grp/TotalAmt0567416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH INCOME FROM PAYPAL ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DINNERS, CCE MUSICIAN VISIT, INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTION DELAGATION, TAX RETURN PREP, SCC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP FEE REGIONAL CCE OFFICE, MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION AND ADMINISTRATION, NAFC REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOMODATIONS, HOSPITALITY AT MAJOR EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, L. 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, L.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, L.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, L.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, L.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, L 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035935075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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ReturnHeader/Filer/BusinessNameControlTxt0COMH
ReturnHeader/Filer/EIN0510245822
ReturnHeader/Filer/PhoneNum07035935075
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ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022150
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.129.69
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTm014:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08330 BOONE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038934440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Dowler
ReturnHeader/ReturnTs02019-04-23T18:54:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.26$0.28$0.01
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$1.44$1.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.44$0.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.34$0.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.57$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.64$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.68$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.18$1.05$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.28$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.32$1.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$1.20$1.32$0.11
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.09$1.95$0.14
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.00$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.52$0.55$0.02