Civic Intelligence

Capital District Irish-American Association Inc.

990 • Fiscal year 2016 • EIN 52-2373395

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

375 Ontario StreetAlbany, NY 12208

(518) 438-8230

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$351,960

Down $13,253 (-3.6%) from 2015

Net Assets

Down

$156,690

Down $5,452 (-3.4%) from 2015

Liabilities

Down

$195,270

Down $7,801 (-3.8%) from 2015

Revenue

Up

$94,447

Up $12,511 (+15%) from 2015

Expenses

Up

$99,899

Up $4,224 (+4.4%) from 2015

Net Income

Up

-$5,452

Up $8,287 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $406,692Liabilities 2010: $211,940Net Assets 2010: $194,7522010Assets 2011: $428,710Liabilities 2011: $229,635Net Assets 2011: $199,0752011Assets 2012: $395,772Liabilities 2012: $223,859Net Assets 2012: $171,9132012Assets 2013: $383,782Liabilities 2013: $217,340Net Assets 2013: $166,4422013Assets 2014: $386,300Liabilities 2014: $210,419Net Assets 2014: $175,8812014Assets 2015: $365,213Liabilities 2015: $203,071Net Assets 2015: $162,1422015Assets 2016: $351,960Liabilities 2016: $195,270Net Assets 2016: $156,6902016Assets 2017: $325,144Liabilities 2017: $186,988Net Assets 2017: $138,1562017Assets 2018: $328,545Liabilities 2018: $178,195Net Assets 2018: $150,3502018Assets 2019: $298,154Liabilities 2019: $168,859Net Assets 2019: $129,2952019Assets 2020: $273,496Liabilities 2020: $163,890Net Assets 2020: $109,6062020Assets 2021: $285,489Liabilities 2021: $148,410Net Assets 2021: $137,0792021Assets 2022: $302,246Liabilities 2022: $137,237Net Assets 2022: $165,0092022Assets 2023: $309,960Liabilities 2023: $125,380Net Assets 2023: $184,5802023Assets 2024: $294,089Liabilities 2024: $112,788Net Assets 2024: $181,3012024

Highlighted filing

2016

Assets$351,960
Liabilities$195,270
Net Assets$156,690

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $98,909Expenses 2010: $109,667Net Income 2010: -$10,7582010Revenue 2011: $104,498Expenses 2011: $100,175Net Income 2011: $4,3232011Revenue 2012: $71,575Expenses 2012: $98,737Net Income 2012: -$27,1622012Revenue 2013: $106,320Expenses 2013: $111,791Net Income 2013: -$5,4712013Revenue 2014: $108,233Expenses 2014: $98,794Net Income 2014: $9,4392014Revenue 2015: $81,936Expenses 2015: $95,675Net Income 2015: -$13,7392015Revenue 2016: $94,447Expenses 2016: $99,899Net Income 2016: -$5,4522016Revenue 2017: $96,171Expenses 2017: $114,705Net Income 2017: -$18,5342017Revenue 2018: $120,009Expenses 2018: $107,815Net Income 2018: $12,1942018Revenue 2019: $77,414Expenses 2019: $98,469Net Income 2019: -$21,0552019Revenue 2020: $60,722Expenses 2020: $80,411Net Income 2020: -$19,6892020Revenue 2021: $112,933Expenses 2021: $85,460Net Income 2021: $27,4732021Revenue 2022: $112,875Expenses 2022: $84,945Net Income 2022: $27,9302022Revenue 2023: $124,352Expenses 2023: $104,781Net Income 2023: $19,5712023Revenue 2024: $118,085Expenses 2024: $121,365Net Income 2024: -$3,2802024

Highlighted filing

2016

Revenue$94,447
Expenses$99,899
Net Income-$5,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$205,082
Mission and Program Overview

Mission

To educate the public and foster an appreciation of and respect for irish history, culture, language and traditional irish art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,433$308,938▼ $22,495
Cash and Non-Interest-Bearing Accounts$24,020$36,147▲ $12,127
Inventories for Sale or Use$9,760$6,875▼ $2,885
Total Assets$365,213$351,960▼ $13,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,071$195,270▼ $7,801
Total Liabilities$203,071$195,270▼ $7,801
Net Assets / Fund Balance
Unrestricted Net Assets$162,142$156,690▼ $5,452
Total Net Assets Fund Balance$162,142$156,690▼ $5,452
Total Liabilities and Net Assets / Fund Balance$365,213$351,960▼ $13,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,434$240,688$419,122
Land$100,000-$100,000
Equipment$30,504$48,917$79,421
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick HalePresident
KEVIN O'REILLYVice President
Cathy DavisBoard Member
Cecila LeonardBoard Member
Denis DulinBoard Member
John CarswellBoard Member
John HollandBoard Member
Kathy QuinlanBoard Member
Kim ClancyBoard Member
Norman SheaBoard Member
Paul CollinsBoard Member
Peter MoloneyBoard Member
THOMAS O'REILLYBoard Member
Tim CareyBoard Member
Virgina DaleySecretary
Timothy DuffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,568
All Other Contributions
$7,551
Change in Net Assets
$-5,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,899
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
Occupancy$27,698$3,716-$31,414
Depreciation Depletion$23,340--$23,340
Interest$11,972--$11,972
Insurance$11,348--$11,348
Office Expenses$954$4,322-$5,276
Fees for Services Accounting-$1,225-$1,225
Advertising$422--$422
Other Expenses$300--$300
Total Functional Expenses$90,636$9,263$0$99,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,661
Fundraising Direct Expenses$46,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tommy Ryan Memorial Golf Tournament$25,930$25,930$22,236$3,694
St. Patricks Day$13,599$13,599$9,472$4,127
Total Events$65,661$65,661$46,726$18,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 is provided to the organization's board of directors for review and approval before it is filed.

Form 990, Part VI, Section C, Line 19

The organization can provide all documents upon request.

Filing and Contact Details

Filer

Filer Name
Capital District Irish-american
EIN
52-2373395
Phone
5184388230
Address
375 ONTARIO STREET, ALBANY, NY 12208

Signing Officer

Name
Timothy Duffey
Title
Treasurer
Phone
5184388230
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Duffey
Formed
2002
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
60

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Gloria M Nostramo
Phone
5184644080
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IRS990/OtherExpensesGrp/ProgramServicesAmt12935
IRS990/OtherExpensesGrp/ProgramServicesAmt21496
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt010171
IRS990/OtherExpensesGrp/TotalAmt12935
IRS990/OtherExpensesGrp/TotalAmt21496
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY DUFFEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095675
IRS990/PYOtherRevenueAmt069043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13739
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt095675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5452
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091051
IRS990ScheduleA/InvestmentIncomeCYPct00.17530
IRS990ScheduleA/InvestmentIncomePYPct00.16410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016241
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07103
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014857
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02729
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73950
IRS990ScheduleA/PublicSupportPY509Pct00.70410
IRS990ScheduleA/PublicSupportTotal509Amt0383994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079606
IRS990ScheduleA/Total509Grp/TotalAmt0383994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419122
IRS990ScheduleD/EquipmentGrp/BookValueAmt030504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079421
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOMMY RYAN MEMORIAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST. PATRICKS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CAN PROVIDE ALL DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365213

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.13$1.81$1.18$1.21$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.25$1.85$1.24$1.05$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.37$1.65$1.13$0.85$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.48$1.37$1.13$0.85$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.64$1.10$0.61$0.80$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.69$1.29$0.77$0.98$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.78$1.50$1.20$1.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.87$1.38$0.96$1.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.52$1.95$1.57$0.94$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.03$1.62$0.82$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.86$2.10$1.76$1.08$0.99$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.84$2.17$1.66$1.06$1.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.24$1.72$0.72$0.99$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.30$1.99$1.04$1.00$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.12$1.95$0.99$1.10$0.11