Civic Intelligence

Austin Celtic Association

990 • Fiscal year 2019 • EIN 74-2822424

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,735

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$51,935

Up $15,894 (+44%) from 2018

Net Assets

Up

$51,935

Up $15,894 (+44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$211,557

Up $63,891 (+43%) from 2018

Expenses

Down

$195,219

Down $711 (-0.4%) from 2018

Net Income

Up

$16,338

Up $64,602 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$51,935
Liabilities$0
Net Assets$51,935
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$211,557
Expenses$195,219
Net Income$16,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$211,557
Mission and Program Overview

Mission

To promote celtic culture, music, and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,041$51,935▲ $15,894
Rtn Earn Endowment Incm Other Fnds$36,041$51,935▲ $15,894
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,041$51,935▲ $15,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,041$51,935▲ $15,894
Total Liabilities and Net Assets / Fund Balance$36,041$51,935▲ $15,894
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donnelle MckaskleAt-largePT$23,735$23,735
Bala SilkensonPresidentPT$1,500$1,500
Deanie HammersSecretaryPT$817$817
John DinnenAt-largePT$500$500
Rhonda ThreadawayAt-largePT$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$80,930
Program Service Revenue
$130,627
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,132
Salaries, Compensation, and Employee Benefits$15,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,424$243-$107,667
Occupancy$27,807$933-$28,740
Advertising$14,442--$14,442
Current Officers, Directors, Trustees, and Key Employees$9,625$4,125-$13,750
Insurance$3,652--$3,652
Fees for Services Accounting-$2,357-$2,357
Payroll Taxes$936$401-$1,337
Other Expenses$2,314$563-$563
Office Expenses-$247-$247
All Other Expenses$198--$198
Total Functional Expenses$186,229$8,990$0$195,219
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 35% controlled entity
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
2020-11-10
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
1
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 65,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,774. Festival staff: program service expenses 40,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,342. Permit and fees: program service expenses 1,308. Management and general expenses 243. Fundraising expenses 0. Total expenses 1,551.”

Raw XML Appendix375 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 23ND 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 5,500 MEMBERS OF THE PUBLIC ATTENDED THE TWO DAY EVENT.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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 65,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,774. FESTIVAL STAFF: PROGRAM SERVICE EXPENSES 40,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,342. PERMIT AND FEES: PROGRAM SERVICE EXPENSES 1,308. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,551.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036041
IRS990/TotalAssetsEOYAmt051935
IRS990/TotalAssetsGrp/BOYAmt036041
IRS990/TotalAssetsGrp/EOYAmt051935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080930
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186229
IRS990/TotalProgramServiceRevenueAmt0130627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051935
IRS990/TotReportableCompRltdOrgAmt027052
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNELLE MCKASKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AT-LARGE BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122490767
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:17
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/ReturnTs02020-11-16T15:48:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,935
Liabilities
$0
Net assets
$51,935
Revenue
$211,557
Expenses
$195,219
Net income
$16,338
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
2019Detailed filing. Detailed filing data is available for this year.$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