Civic Intelligence

Austin Celtic Association

990EZ • Fiscal year 2011 • EIN 74-2822424

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 06, 2012

PO Box 970578766
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$92,956

Up $27,213 (+41%) from 2010

Net Assets

Up

$92,956

Up $27,213 (+41%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$195,965

Up $41,952 (+27%) from 2010

Expenses

Up

$168,752

Up $31,575 (+23%) from 2010

Net Income

Up

$27,213

Up $10,377 (+62%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$92,956
Liabilities$0
Net Assets$92,956

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$195,965
Expenses$168,752
Net Income$27,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote celtic culture, music, and dance.

Filing and Contact Details

Filer

EIN
74-2822424
Raw XML Appendix224 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc053670
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IRS990EZ/ExcessOrDeficitForYear027213
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BALA SILKENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NIKKI DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANIE HAMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNELLE MCKASKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM RIDPATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AT-LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0144878
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CELTIC CULTURE, MUSIC, AND DANCE.
IRS990EZ/PrintingPublicationsPostage05013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 15TH 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. OVER 6,000 MEMBERS OF THE PUBLIC ATTENDED THE TWO DAY EVENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130301
IRS990EZ/ProgramServiceRevenue0142144
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9705
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078766
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA GARDNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122490767
IRS990EZ/TotalAssets/BOY065743
IRS990EZ/TotalAssets/EOY092956
IRS990EZ/TotalExpenses0168752
IRS990EZ/TotalProgramServiceExpenses0130301
IRS990EZ/TotalRevenue0195965
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.AUSTINCELTS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear048670
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year016147
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years066197
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025393
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01859
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0158266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053800
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0594
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149982
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total0140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0132273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0100006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years097484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0101994
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0573901
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0140
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.81960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78120
IRS990ScheduleA/PublicSupportTotal5090565617
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear048670
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year016147
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years066197
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years025393
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01859
IRS990ScheduleA/SupportFromDQPsEtc/Total0158266
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102607
IRS990ScheduleA/TotalSupportTotal/Total0724023
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 21..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,260. DESCRIPTION: INSURANCE. AMOUNT: 2,797. DESCRIPTION: BANK CHARGES. AMOUNT: 8,595. DESCRIPTION: MUSIC LICENSING. AMOUNT: 69. DESCRIPTION: HOSPITALITY. AMOUNT: 251. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 400. DESCRIPTION: FESTIVAL MERCHANDISE. AMOUNT: 21,797. DESCRIPTION: FESTIVAL PROGRAMMING. AMOUNT: 85,721. DESCRIPTION: FESTIVAL ADVERTISING. AMOUNT: 10,516. DESCRIPTION: OTHER FESTIVAL EXPENSES. AMOUNT: 2,572. DESCRIPTION: FESTIVAL VENUE RENTAL. AMOUNT: 10,900. TOTAL TO FORM 990-EZ, LINE 16: 144,878.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742822424
ReturnHeader/Filer/Name/BusinessNameLine10AUSTIN CELTIC ASSOCIATION
ReturnHeader/Filer/NameControl0AUST
ReturnHeader/Filer/Phone05122490767
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9705
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078766
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-06
ReturnHeader/Officer/Name0PAMELA GARDNER
ReturnHeader/Officer/Phone05122490767
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0204658476
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFF HUFFORD CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104705 SPICEWOOD SPRINGS SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0JEFF HUFFORD
ReturnHeader/Preparer/Phone05124670070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-10T13:06:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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