Civic Intelligence

Capital District Irish-American Association Inc.

990 • Fiscal year 2017 • EIN 52-2373395

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

1.94x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-7.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$325,144

Down $26,816 (-7.6%) from 2016

Net Assets

Down

$138,156

Down $18,534 (-12%) from 2016

Liabilities

Down

$186,988

Down $8,282 (-4.2%) from 2016

Revenue

Up

$96,171

Up $1,724 (+1.8%) from 2016

Expenses

Up

$114,705

Up $14,806 (+15%) from 2016

Net Income

Down

-$18,534

Down $13,082 (-240%) from 2016

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

2017

Assets$325,144
Liabilities$186,988
Net Assets$138,156

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

2017

Revenue$96,171
Expenses$114,705
Net Income-$18,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$211,505
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$308,938$288,621▼ $20,317
Cash and Non-Interest-Bearing Accounts$36,147$29,548▼ $6,599
Inventories for Sale or Use$6,875$6,975▲ $100
Total Assets$351,960$325,144▼ $26,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,270$186,988▼ $8,282
Total Liabilities$195,270$186,988▼ $8,282
Net Assets / Fund Balance
Unrestricted Net Assets$156,690$138,156▼ $18,534
Total Net Assets Fund Balance$156,690$138,156▼ $18,534
Total Liabilities and Net Assets / Fund Balance$351,960$325,144▼ $26,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,522$259,702$422,224
Land$100,000-$100,000
Equipment$26,099$53,322$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
$10,645
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,526
All Other Contributions
$7,856
Change in Net Assets
$-18,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,705
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$33,871$-1,361-$32,510
Depreciation Depletion$23,419--$23,419
Office Expenses$2,825$12,145-$14,970
Insurance$11,693--$11,693
Interest$11,491--$11,491
Fees for Services Accounting-$4,375-$4,375
Other Expenses$323--$323
Advertising$115--$115
Total Functional Expenses$99,546$15,159$0$114,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,573
Fundraising Direct Expenses$45,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tommy Ryan Memorial Golf Tournament$25,089$25,089$20,883$4,206
St. Patricks Day$12,869$12,869$7,507$5,362
Total Events$62,573$62,573$45,269$17,304
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
2018-10-30
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
Kelly a Saposnick
Phone
5184644080
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IRS990/OtherExpensesGrp/ProgramServicesAmt22104
IRS990/OtherExpensesGrp/ProgramServicesAmt3323
IRS990/OtherExpensesGrp/TotalAmt010249
IRS990/OtherExpensesGrp/TotalAmt13456
IRS990/OtherExpensesGrp/TotalAmt22104
IRS990/OtherExpensesGrp/TotalAmt3323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY DUFFEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt099899
IRS990/PYOtherRevenueAmt083568
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5452
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18534
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016441
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088267
IRS990ScheduleA/InvestmentIncomeCYPct00.17920
IRS990ScheduleA/InvestmentIncomePYPct00.17530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016241
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07103
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04315
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76460
IRS990ScheduleA/PublicSupportPY509Pct00.73950
IRS990ScheduleA/PublicSupportTotal509Amt0376611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073179
IRS990ScheduleA/Total509Grp/TotalAmt0376611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422224
IRS990ScheduleD/EquipmentGrp/BookValueAmt026099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079421
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOMMY RYAN MEMORIAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST. PATRICKS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07507
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/TotalAssetsBOYAmt0351960

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
2017Detailed filing. Detailed filing data is available for this year.$3.25$1.87$1.38$0.96$1.15$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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