Civic Intelligence

Austin Celtic Association

990 • Fiscal year 2015 • EIN 74-2822424

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.AUSTINCELTICFESTIVAL.COM
PO Box 9705Austin, TX 78766

(512) 249-0767

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

540%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57,600

Up $48,607 (+540%) from 2014

Net Assets

Up

$57,600

Up $48,607 (+540%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$251,245

Up $139,553 (+125%) from 2014

Expenses

Up

$198,596

Up $8,748 (+4.6%) from 2014

Net Income

Up

$52,649

Up $130,805 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$57,600
Liabilities$0
Net Assets$57,600
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$251,245
Expenses$198,596
Net Income$52,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$251,245
Mission and Program Overview

Mission

To promote celtic culture, music, and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,993$57,600▲ $48,607
Savings and Temporary Cash Investments-$50,140-
Cash and Non-Interest-Bearing Accounts$8,993$7,460▼ $1,533
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,993$57,600▲ $48,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,993$57,600▲ $48,607
Total Liabilities and Net Assets / Fund Balance$8,993$57,600▲ $48,607
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donnelle MckaskleAt-largePT$9,100$9,100
Bala SilkensonPresidentPT$1,500$1,500
Tom RidpathAt-largePT$1,500$1,500
Deanie HammersSecretaryPT$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$127,092
Program Service Revenue
$122,798
Investment Income
$2
Other Revenue
$1,353
All Other Contributions
$28
Change in Net Assets
$52,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,596
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$107,013--$107,013
Occupancy$23,807$2,316-$26,123
Advertising$25,767--$25,767
Insurance-$3,265-$3,265
Other Expenses$2,160$404-$2,160
Fees for Services Accounting-$840-$840
All Other Expenses$377$281-$658
Office Expenses-$409-$409
Travel-$108-$108
Total Functional Expenses$190,973$7,623$0$198,596
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 11

“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
2016-07-21
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 73,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,901. Festival staff: program service expenses 33,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,112.”

Raw XML Appendix366 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/Desc0THE 19TH 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 10,000 MEMBERS OF THE PUBLIC ATTENDED THE TWO DAY EVENT.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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 73,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,901. FESTIVAL STAFF: PROGRAM SERVICE EXPENSES 33,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/TotalAssetsBOYAmt08993
IRS990/TotalAssetsEOYAmt057600
IRS990/TotalAssetsGrp/BOYAmt08993
IRS990/TotalAssetsGrp/EOYAmt057600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190973
IRS990/TotalProgramServiceRevenueAmt0122798
IRS990/TotalReportableCompFromOrgAmt012850
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0108
IRS990/TravelGrp/TotalAmt0108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150B TAULBEE LANE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078757
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AUSTINCELTICFESTIVAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNELLE MCKASKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AT-LARGE BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122490767
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
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/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/ReturnTs02016-08-08T16:41:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,600
Liabilities
$0
Net assets
$57,600
Revenue
$251,245
Expenses
$198,596
Net income
$52,649
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits