Civic Intelligence

Austin Celtic Association

EIN 74-2822424 • 501(c)3 • Austin, TX

Profile

To promote celtic culture, music, and dance.

PO Box 9705Austin, TX 78766

www.austincelticfestival.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$33,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,740

Down $42,352 (-64%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$23,740

Down $42,352 (-64%) from 2023

Revenue

Down

$104,482

Down $55,806 (-35%) from 2023

Expenses

Down

$146,834

Down $1,538 (-1.0%) from 2023

Net Income

Down

-$42,352

Down $54,268 (-455%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $65,743Net Assets 2010: $65,7432010Assets 2011: $92,956Liabilities 2011: $0Net Assets 2011: $92,9562011Assets 2012: $63,788Liabilities 2012: $0Net Assets 2012: $63,7882012Assets 2013: $87,149Liabilities 2013: $0Net Assets 2013: $87,1492013Assets 2014: $8,993Liabilities 2014: $0Net Assets 2014: $8,9932014Assets 2015: $57,600Liabilities 2015: $0Net Assets 2015: $57,6002015Assets 2016: $69,227Liabilities 2016: $0Net Assets 2016: $69,2272016Assets 2017: $79,109Liabilities 2017: $0Net Assets 2017: $79,1092017Assets 2018: $36,041Liabilities 2018: $0Net Assets 2018: $36,0412018Assets 2019: $51,935Liabilities 2019: $0Net Assets 2019: $51,9352019Assets 2020: $38,186Liabilities 2020: $0Net Assets 2020: $38,1862020Assets 2021: $49,851Liabilities 2021: $0Net Assets 2021: $49,8512021Assets 2022: $54,176Liabilities 2022: $0Net Assets 2022: $54,1762022Assets 2023: $66,092Liabilities 2023: $0Net Assets 2023: $66,0922023Assets 2024: $23,740Liabilities 2024: $0Net Assets 2024: $23,7402024

Highlighted filing

2024

Assets$23,740
Liabilities$0
Net Assets$23,740

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $154,013Expenses 2010: $137,177Net Income 2010: $16,8362010Revenue 2011: $195,965Expenses 2011: $168,752Net Income 2011: $27,2132011Revenue 2012: $145,703Expenses 2012: $174,871Net Income 2012: -$29,1682012Revenue 2013: $199,360Expenses 2013: $175,999Net Income 2013: $23,3612013Revenue 2014: $111,692Expenses 2014: $189,848Net Income 2014: -$78,1562014Revenue 2015: $251,245Expenses 2015: $198,596Net Income 2015: $52,6492015Revenue 2016: $194,660Expenses 2016: $183,033Net Income 2016: $11,6272016Revenue 2017: $207,825Expenses 2017: $197,943Net Income 2017: $9,8822017Revenue 2018: $147,666Expenses 2018: $195,930Net Income 2018: -$48,2642018Revenue 2019: $211,557Expenses 2019: $195,219Net Income 2019: $16,3382019Revenue 2020: $43,927Expenses 2020: $57,676Net Income 2020: -$13,7492020Revenue 2021: $59,833Expenses 2021: $48,168Net Income 2021: $11,6652021Revenue 2022: $155,055Expenses 2022: $150,730Net Income 2022: $4,3252022Revenue 2023: $160,288Expenses 2023: $148,372Net Income 2023: $11,9162023Revenue 2024: $104,482Expenses 2024: $146,834Net Income 2024: -$42,3522024

Highlighted filing

2024

Revenue$104,482
Expenses$146,834
Net Income-$42,352

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.04$1.47$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.60$1.48$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.55$1.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.60$0.48$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.44$0.58$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.12$1.95$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.48$1.96$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.08$1.98$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.95$1.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.51$1.99$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.12$1.90$0.78
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.99$1.76$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.46$1.75$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.96$1.69$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.54$1.37$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$207,825
Mission and Program Overview

Mission

To promote celtic culture, music, and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,227$79,109▲ $9,882
Cash and Non-Interest-Bearing Accounts$63,086$78,472▲ $15,386
Savings and Temporary Cash Investments$6,141$637▼ $5,504
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,227$79,109▲ $9,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,227$79,109▲ $9,882
Total Liabilities and Net Assets / Fund Balance$69,227$79,109▲ $9,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donnelle MckaskleAt-largePT$10,603$10,603
Bala SilkensonPresidentPT$1,500$1,500
Tom RidpathAt-largePT$800$800
Deanie HammersSecretaryPT$750$750
John DinnenAt-largePT$597$597
Revenue and Support

Revenue Composition

Contributions and Grants
$79,859
Program Service Revenue
$125,685
Investment Income
$1
Other Revenue
$2,280
All Other Contributions
$2,500
Change in Net Assets
$9,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,943
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
Fees for Services Other$121,726--$121,726
Occupancy$30,740$2,316-$33,056
Advertising$18,583--$18,583
Insurance-$3,852-$3,852
Office Expenses-$533-$533
All Other Expenses$153$29-$182
Other Expenses$1,948$159-$159
Fees for Services Accounting-$155-$155
Total Functional Expenses$190,800$7,143$0$197,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 organization reviews form 990 (as prepared by outside independent accounting firm) prior to submission.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Austin Celtic Association
EIN
74-2822424
Phone
5122490767
Address
PO BOX 9705, AUSTIN, TX 78766

Signing Officer

Name
Donnelle Mckaskle
Title
At-large Board Member
Phone
5122490767
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnelle Mckaskle
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
70

Preparer

Firm
Jeff Hufford CPA LLC
Address
4705 SPICEWOOD SPRINGS SUITE 200, AUSTIN, TX 78759
Preparer
Jeff Hufford
Phone
5124670070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Festival programming: program service expenses 86,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,045. Festival staff: program service expenses 35,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,351. Permit and fees: program service expenses 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330.

Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE CELTIC CULTURE, MUSIC, AND DANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt018583
IRS990/AdvertisingGrp/TotalAmt018583
IRS990/AllOtherContributionsAmt02500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153
IRS990/AllOtherExpensesGrp/TotalAmt0182
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNELLE MCKASKLE
IRS990/BooksInCareOfDetail/PhoneNum05124316290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9705
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078766
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt063086
IRS990/CashNonInterestBearingGrp/EOYAmt078472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0197943
IRS990/CYOtherRevenueAmt02280
IRS990/CYProgramServiceRevenueAmt0125685
IRS990/CYRevenuesLessExpensesAmt09882
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207825
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 20TH ANNUAL AUSTIN CELTIC FESTIVAL, WHICH FOCUSES ON THE CULTURES OF THE CELTIC NATIONS,INCLUDED MULTIPLE STAGES OF MUSIC, DANCE, AND STORYTELLING AS WELL AS HISTORICAL REENACTMENTS, GAMES AND DEMONSTRATIONS. AN ESTIMATED 6,500 MEMBERS OF THE PUBLIC ATTENDED THE TWO DAY EVENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0190800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0155
IRS990/FeesForServicesAccountingGrp/TotalAmt0155
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0121726
IRS990/FeesForServicesOtherGrp/TotalAmt0121726
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BALA SILKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANIE HAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM RIDPATH
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNELLE MCKASKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DINNEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt077359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03852
IRS990/InsuranceGrp/TotalAmt03852
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE CELTIC CULTURE, MUSIC, AND DANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069227
IRS990/NetAssetsOrFundBalancesEOYAmt079109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02316
IRS990/OccupancyGrp/ProgramServicesAmt030740
IRS990/OccupancyGrp/TotalAmt033056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/TotalAmt0533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FESTIVAL MERCHANDISE
IRS990/OtherExpensesGrp/Desc1FESTIVAL VENUE RENTAL
IRS990/OtherExpensesGrp/Desc2PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt012650
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt21948
IRS990/OtherExpensesGrp/TotalAmt012650
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt22047
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02280
IRS990/OtherRevenueTotalAmt02280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNELLE MCKASKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0183033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0125241
IRS990/PYRevenuesLessExpensesAmt011627
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0183033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09882
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64870
IRS990ScheduleA/PublicSupportPY509Pct00.68720
IRS990ScheduleA/PublicSupportTotal509Amt0625832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0122064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0335297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0122064
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt075726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0335297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199352
IRS990ScheduleA/Total509Grp/TotalAmt0961129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964782
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FORM 990 (AS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTING FIRM) PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FESTIVAL PROGRAMMING: PROGRAM SERVICE EXPENSES 86,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,045. FESTIVAL STAFF: PROGRAM SERVICE EXPENSES 35,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,351. PERMIT AND FEES: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069227
IRS990/TotalAssetsEOYAmt079109
IRS990/TotalAssetsGrp/BOYAmt069227
IRS990/TotalAssetsGrp/EOYAmt079109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190800
IRS990/TotalProgramServiceRevenueAmt0125685
IRS990/TotalReportableCompFromOrgAmt014250
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105-B TAULBEE LANE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078757
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AUSTINCELTICFESTIVAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNELLE MCKASKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AT-LARGE BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122490767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN CELTIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742822424
ReturnHeader/Filer/PhoneNum05122490767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9705
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FFB6C86AFCFA47B0455BBB8E441B65246ACB329
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0B929CB8099761AB1CEFBE10215B0F8DA460174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.58.125
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204658476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HUFFORD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04705 SPICEWOOD SPRINGS SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124670070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HUFFORD
ReturnHeader/ReturnTs02018-07-09T16:20:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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