Civic Intelligence

Capital District Irish-American Association Inc.

990 • Fiscal year 2018 • EIN 52-2373395

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

0.54x

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$328,545

Up $3,401 (+1.0%) from 2017

Net Assets

Up

$150,350

Up $12,194 (+8.8%) from 2017

Liabilities

Down

$178,195

Down $8,793 (-4.7%) from 2017

Revenue

Up

$120,009

Up $23,838 (+25%) from 2017

Expenses

Down

$107,815

Down $6,890 (-6.0%) from 2017

Net Income

Up

$12,194

Up $30,728 (+166%) from 2017

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

2018

Assets$328,545
Liabilities$178,195
Net Assets$150,350

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

2018

Revenue$120,009
Expenses$107,815
Net Income$12,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$242,928
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$288,621$271,090▼ $17,531
Cash and Non-Interest-Bearing Accounts$29,548$50,196▲ $20,648
Inventories for Sale or Use$6,975$7,259▲ $284
Total Assets$325,144$328,545▲ $3,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,988$178,195▼ $8,793
Total Liabilities$186,988$178,195▼ $8,793
Net Assets / Fund Balance
Unrestricted Net Assets$138,156$150,350▲ $12,194
Total Net Assets Fund Balance$138,156$150,350▲ $12,194
Total Liabilities and Net Assets / Fund Balance$325,144$328,545▲ $3,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,966$270,258$422,224
Land$100,000-$100,000
Equipment$19,124$60,297$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
Jennifer ManzianoBoard Member
John HollandBoard Member
Kathy QuinlanBoard 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
$38,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,772
All Other Contributions
$35,496
Change in Net Assets
$12,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,815
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$34,903$7,471-$42,374
Depreciation Depletion$17,531--$17,531
Interest$10,980--$10,980
Insurance$10,381--$10,381
Office Expenses$432$6,756-$7,188
Fees for Services Accounting-$2,703-$2,703
Other Expenses$300--$300
Advertising$147--$147
Total Functional Expenses$90,885$16,930$0$107,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,562
Fundraising Direct Expenses$49,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tommy Ryan Memorial Golf Tournament$28,762$28,762$23,141$5,621
St. Patricks Day$13,590$13,590$9,883$3,707
Total Events$58,562$58,562$49,643$8,919
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
2019-11-11
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 CT, ALBANY, NY 12205
Preparer
Kayla Waters
Phone
5184644080
Raw XML AppendixShowing 400 of 475 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY DUFFEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0114705
IRS990/PYOtherRevenueAmt085526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0114705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012194
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075670
IRS990ScheduleA/InvestmentIncomeCYPct00.15200
IRS990ScheduleA/InvestmentIncomePYPct00.17920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016241
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79420
IRS990ScheduleA/PublicSupportPY509Pct00.76460
IRS990ScheduleA/PublicSupportTotal509Amt0395441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081140
IRS990ScheduleA/Total509Grp/TotalAmt0395441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422224
IRS990ScheduleD/EquipmentGrp/BookValueAmt019124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079421
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOMMY RYAN MEMORIAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST. PATRICKS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09883
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325144
IRS990/TotalAssetsEOYAmt0328545
IRS990/TotalAssetsGrp/BOYAmt0325144
IRS990/TotalAssetsGrp/EOYAmt0328545

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
2018Detailed filing. Detailed filing data is available for this year.$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
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