Civic Intelligence

Celtic Junction Arts Center Inc

990 • Fiscal year 2021 • EIN 81-2895293

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

Organization Profilewww.celticjunction.org
836 Prior Avenue NSaint Paul, MN 55104

(612) 703-2147

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,813

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$336,065

Up $241,969 (+257%) from 2018

Net Assets

$336,065

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4,728 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$393,485

Up $271,571 (+223%) from 2018

Expenses

Up

$202,447

Up $125,634 (+164%) from 2018

Net Income

Up

$191,038

Up $145,937 (+324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2016: $29,962Liabilities 2016: $02016Assets 2018: $94,096Liabilities 2018: $4,7282018Assets 2021: $336,065Liabilities 2021: $0Net Assets 2021: $336,0652021Assets 2022: $337,476Liabilities 2022: $327Net Assets 2022: $337,1492022Assets 2023: $292,570Liabilities 2023: $7,587Net Assets 2023: $284,9832023Assets 2024: $395,656Liabilities 2024: $8,819Net Assets 2024: $386,8372024Assets 2025: $568,905Liabilities 2025: $7,918Net Assets 2025: $560,9872025

Highlighted filing

2021

Assets$336,065
Liabilities$0
Net Assets$336,065
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $30,874Expenses 2016: $912Net Income 2016: $29,9622016Revenue 2018: $121,914Expenses 2018: $76,813Net Income 2018: $45,1012018Revenue 2021: $393,485Expenses 2021: $202,447Net Income 2021: $191,0382021Revenue 2022: $305,527Expenses 2022: $292,138Net Income 2022: $13,3892022Revenue 2023: $307,816Expenses 2023: $359,982Net Income 2023: -$52,1662023Revenue 2024: $545,256Expenses 2024: $433,578Net Income 2024: $111,6782024Revenue 2025: $737,358Expenses 2025: $573,564Net Income 2025: $163,7942025

Highlighted filing

2021

Revenue$393,485
Expenses$202,447
Net Income$191,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.1
Gross Receipts
$393,485
Mission and Program Overview

Mission

Preserve and promote Celtic culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,335$183,961▲ $19,626
Savings and Temporary Cash Investments-$124,356-
Land, Buildings, and Equipment, Net$11,150$25,688▲ $14,538
Pledges and Grants Receivable-$2,060-
Total Assets$175,485$336,065▲ $160,580
Liabilities
Accounts Payable and Accrued Expenses$25,000--
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,240$294,465▲ $152,225
Net Assets With Donor Restrictions$8,245$41,600▲ $33,355
Total Net Assets Fund Balance$150,485$336,065▲ $185,580
Total Liabilities and Net Assets / Fund Balance$175,485$336,065▲ $160,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,688$11,590-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Cormac O SePresident$16,813$16,813

Board Members and Trustees

NameTitle
JoAnn VanoVice President
Aine McCormackAt large board member
Dennis KellyAt large board member
Dennis McFaddenAt large board member
Donna DingleAt large board member
Greg AndersonAt large board member
Laura MacKenzieAt large board member
Mary McCormackAt large board member
Ruth McGlynnAt large board member
Steven GriffithAt Large board member
Zephyr Maia Crews-ErjavecAt large board member
Steve MillerBoard member
Jim TarboxMember at large/Secretary
Nathan ObrestadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,496
Program Service Revenue
$79,558
Investment Income
$9,681
Other Revenue
$750
All Other Contributions
$288,746
Change in Net Assets
$191,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,093
Grants and Similar Amounts Paid$6,354
Total Fundraising Expense$5,565
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,843$12,838$0$79,681
Fees for Services Management$31,220$11,150$2,230$44,600
All Other Expenses$5,945$9,796$2,590$18,331
Occupancy$10,430$3,725$745$14,900
Fees for Services Legal$0$7,633$0$7,633
Advertising$6,891$0$0$6,891
Grants to Domestic Orgs$6,354--$6,354
Other Expenses$3,569$0$0$3,569
Insurance$0$1,502$0$1,502
Travel$1,097$0$0$1,097
Total Functional Expenses$150,238$46,644$5,565$202,447
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Celtic Junction Arts Center Inc
EIN
81-2895293
Phone
6127032147
Address
836 Prior Avenue N, Saint Paul, MN 55104

Signing Officer

Name
Natalie O'Shea
Title
Executive Director
Phone
6127032147
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie O'Shea
Formed
2016
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
85

Preparer

Firm
Michael S Wilson
Address
4932 stevens ave, minneapolis, MN 55419
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent CPA who presents the draft to the board of directors for approval before it is filed.”

Pt VI, Line 12C

“Board members reviews are consistent with the organization compliance committee”

Pt VI, Line 15A

“The Executive Director position is currently not fully funded. Pay is determined by the Ireland Department of foreign affairs.”

Pt VI, Line 15B

“Staff pay is determined by officers of the organization”

Pt VI, Line 19

“Governing documents are available upon request.”

Form 990, Part IX, Line 11G

“Contractor Education 19005. 19005. 0. 0.”

Form 990, Part IX, Line 11G

“Contractor library 16112. 16112. 0. 0.”

Form 990, Part IX, Line 11G

“Contractor other 11231. 0. 11231. 0.”

Form 990, Part IX, Line 11G

“Contractor outreach 450. 450. 0. 0.”

Form 990, Part IX, Line 11G

“Contractors Web/Marketing 16070. 14463. 1607. 0.”

Form 990, Part IX, Line 11G

“Concert Director 16813. 16813. 0. 0.”

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IRS990/OtherExpensesGrp/TotalAmt11066
IRS990/OtherExpensesGrp/TotalAmt23830
IRS990/OtherExpensesGrp/TotalAmt33569
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Natalie O'Shea
IRS990/PriorPeriodAdjustmentsAmt0-5458
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Concerts
IRS990/ProgramServiceRevenueGrp/Desc2Cafe
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22488
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8269
IRS990/PYOtherExpensesAmt0155398
IRS990/PYProgramServiceRevenueAmt054588
IRS990/PYRevenuesLessExpensesAmt052638
IRS990/PYTotalExpensesAmt0155398
IRS990/PYTotalRevenueAmt0208036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74700
IRS990ScheduleA/PublicSupportTotal170Amt0522917
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0193807
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716724
IRS990ScheduleA/TotalSupportAmt0726424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an independent CPA who presents the draft to the board of directors for approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members reviews are consistent with the organization compliance committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director position is currently not fully funded. Pay is determined by the Ireland Department of foreign affairs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff pay is determined by officers of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractor Education 19005. 19005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractor library 16112. 16112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractor other 11231. 0. 11231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contractor outreach 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contractors Web/Marketing 16070. 14463. 1607. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Concert Director 16813. 16813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175485
IRS990/TotalAssetsEOYAmt0336065
IRS990/TotalAssetsGrp/BOYAmt0175485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,065
Liabilities
$0
Net assets
$336,065
Revenue
$393,485
Expenses
$202,447
Net income
$191,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$0.08$5.61$7.37$5.74$1.64
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.09$3.87$5.45$4.34$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.08$2.85$3.08$3.60$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$3.06$2.92$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$3.93$2.02$1.91
2018Summary only. Only limited summary data is available for this year.$0.94$0.05$1.22$0.77$0.45
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.31$0.01$0.30