Civic Intelligence

Celtic Society of Southern MD Inc

EIN 52-1501255 • 501(c)3

PO Box 20920678
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

95th percentile

171%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,468

Up $10,122 (+9.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$34,645

Up $21,877 (+171%) from 2012

Expenses

Up

$24,523

Up $7,590 (+45%) from 2012

Net Income

Up

$10,122

Up $14,287 (+343%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $113,511Liabilities 2011: $02011Assets 2012: $109,346Net Assets 2012: $109,3462012Assets 2013: $119,468Liabilities 2013: $02013

Highlighted filing

2013

Assets$119,468
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $33,095Expenses 2011: $16,589Net Income 2011: $16,5062011Revenue 2012: $12,768Expenses 2012: $16,933Net Income 2012: -$4,1652012Revenue 2013: $34,645Expenses 2013: $24,523Net Income 2013: $10,1222013

Highlighted filing

2013

Revenue$34,645
Expenses$24,523
Net Income$10,122
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$119,468
Liabilities
$0
Net assets
-
Revenue
$34,645
Expenses
$24,523
Net income
$10,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$0.35$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.13$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$0.33$0.17$0.17
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Cultural educational/historic activities

Filing and Contact Details

Filer

EIN
52-1501255
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0113511
IRS990EZ/CashSavingsAndInvestments/EOY0109346
IRS990EZ/ContributionsGiftsGrantsEtc01905
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4165
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0101203
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0104300
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01192
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113511
IRS990EZ/NetAssetsOrFundBalancesBOY0113511
IRS990EZ/NetAssetsOrFundBalances/EOY0109346
IRS990EZ/NetAssetsOrFundBalancesEOY0109346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH BRENZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER DELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLA JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK J DENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cultural educational/historic activities
IRS990EZ/PrintingPublicationsPostage0905
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Celtic Festival: day-long musical, dance, cultural and educational demonstrations of Scottish, Irish & Welsh heritage. Approximately 9,000 attendees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CELTIC ARTS & ENTERTAINMENT - CONCERTS FEATURING CELTIC MUSIC AND DANCE. APPRXIMATELY 200 PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Robert Burns Dinner - An evening celebrating the birth of Robert Burns, including Scottish poetry, dance, and music. Approximately 80 attendees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Scholarship
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079395
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17478
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24660
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34450
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses091532
IRS990EZ/SpecialEventsNetIncomeLoss09671
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 209
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRINCE FREDERICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020678
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK J DENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04435324487
IRS990EZ/TotalAssets/BOY0113511
IRS990EZ/TotalAssets/EOY0109346
IRS990EZ/TotalExpenses016933
IRS990EZ/TotalProgramServiceExpenses095983
IRS990EZ/TotalRevenue012768
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01105
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011938
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0101203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0124244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years098024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0123219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0107744
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0554434
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090566372
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125384
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102810
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0125029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0108849
IRS990ScheduleA/Total509/Total0566372
IRS990ScheduleA/TotalSupportTotal/Total0566372
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents086873
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1087597
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208296
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal095893
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1087597
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208296
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents095893
IRS990ScheduleG/EventsInformation/NameOfEvent10Celtic Fest.
IRS990ScheduleG/EventsInformation/NameOfEvent20Arts & Ent.
IRS990ScheduleG/EventsInformation/NetIncomeSummary09020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1079395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207478
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents086873
IRS990ScheduleO/GeneralExplanation/Explanation0Scholarship
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 8548. MEMBERSHIPS 1267. BANK FEES 192. INSURANCE 1087. SUPPLIES 484. PROGRAM EXPENSES 4450. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521501255
ReturnHeader/Filer/Name/BusinessNameLine10CELTIC SOCIETY OF SOUTHERN MD INC
ReturnHeader/Filer/NameControl0CELT
ReturnHeader/Filer/Phone04435324487
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 209
ReturnHeader/Filer/USAddress/City0PRINCE FREDERICK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020678
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0MARK J DENT
ReturnHeader/Officer/Phone04435324487
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN L ALLEN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103695 HALLOWING POINT RD STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRINCE FREDERICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0206783469
ReturnHeader/Preparer/Name0SUSAN L ALLEN CPA
ReturnHeader/Preparer/Phone04105350074
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-16T14:04:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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