Civic Intelligence

Colorado Celtic Dance Association

EIN 84-1127668 • 501(c)3 • Englewood, CO

Profile

Promote Irish step dancing and culture

7773 S Jersey WayEnglewood, CO 80112
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,731

Down $7,823 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$21,731

Down $7,823 (-26%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$15,358

Down $32,091 (-68%) from 2022

Expenses

Down

$23,181

Down $30,548 (-57%) from 2022

Net Income

Down

-$7,823

Down $1,543 (-25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2012: $44,129Liabilities 2012: $02012Assets 2013: $50,155Liabilities 2013: $02013Assets 2014: $55,425Liabilities 2014: $02014Assets 2015: $55,991Liabilities 2015: $02015Assets 2016: $53,747Liabilities 2016: $02016Assets 2017: $30,056Liabilities 2017: $02017Assets 2018: $8,422Liabilities 2018: $02018Assets 2019: $33,560Liabilities 2019: $02019Assets 2020: $40,904Liabilities 2020: $02020Assets 2021: $35,834Liabilities 2021: $0Net Assets 2021: $35,8342021Assets 2022: $29,554Liabilities 2022: $0Net Assets 2022: $29,5542022Assets 2023: $21,731Liabilities 2023: $0Net Assets 2023: $21,7312023

Highlighted filing

2023

Assets$21,731
Liabilities$0
Net Assets$21,731
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $38,203Expenses 2012: $33,189Net Income 2012: $5,0142012Revenue 2013: $42,003Expenses 2013: $35,977Net Income 2013: $6,0262013Revenue 2014: $47,380Expenses 2014: $42,110Net Income 2014: $5,2702014Revenue 2015: $37,303Expenses 2015: $36,737Net Income 2015: $5662015Revenue 2016: $35,755Expenses 2016: $37,999Net Income 2016: -$2,2442016Revenue 2017: $29,275Expenses 2017: $52,966Net Income 2017: -$23,6912017Revenue 2018: $23,591Expenses 2018: $45,225Net Income 2018: -$21,6342018Revenue 2019: $38,543Expenses 2019: $13,405Net Income 2019: $25,1382019Revenue 2020: $34,768Expenses 2020: $27,424Net Income 2020: $7,3442020Revenue 2021: $6,375Expenses 2021: $11,445Net Income 2021: -$5,0702021Revenue 2022: $47,449Expenses 2022: $53,729Net Income 2022: -$6,2802022Revenue 2023: $15,358Expenses 2023: $23,181Net Income 2023: -$7,8232023

Highlighted filing

2023

Revenue$15,358
Expenses$23,181
Net Income-$7,823
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,731
Liabilities
$0
Net assets
$21,731
Revenue
$15,358
Expenses
$23,181
Net income
-$7,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$15.4$23.2$7.82
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$47.4$53.7$6.28
2021Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$6.38$11.4$5.07
2020Summary only. Only limited summary data is available for this year.$40.9$0.00$34.8$27.4$7.34
2019Summary only. Only limited summary data is available for this year.$33.6$0.00$38.5$13.4$25.1
2018Summary only. Only limited summary data is available for this year.$8.42$0.00$23.6$45.2$21.6
2017Summary only. Only limited summary data is available for this year.$30.1$0.00$29.3$53.0$23.7
2016Summary only. Only limited summary data is available for this year.$53.7$0.00$35.8$38.0$2.24
2015Summary only. Only limited summary data is available for this year.$56.0$0.00$37.3$36.7$0.57
2014Summary only. Only limited summary data is available for this year.$55.4$0.00$47.4$42.1$5.27
2013Summary only. Only limited summary data is available for this year.$50.2$0.00$42.0$36.0$6.03
2012Summary only. Only limited summary data is available for this year.$44.1$0.00$38.2$33.2$5.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Mar 12, 2023
Return Version
2022v4.1
Gross Receipts
$15,358
Mission and Program Overview

Mission

Promote Irish step dancing and culture

Program Services

DescriptionGrantsExpenses
Sponsoring of annual feis competition for dancers Provide performance opportunities for over 200 dancers Estimated attendance over 400-$21,336
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COUGHLINTrustee-$0--
JEROME JOSEPHPresident-$0--
ANN BARTLETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Celtic Dance Association
EIN
84-1127668
In Care Of
% Ann Bartlett
Phone
3037706873
Address
7773 S Jersey Way, Englewood, CO 80112

Signing Officer

Name
Ann Bartlett
Title
Treasurer
Phone
3037706873
Signed
2023-03-12
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $152.00”

Part I Line 16

“Feis costs $9228.00”

Part I Line 16

“Feis facility $5000.00”

Part I Line 16

“Awards $4443.00”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029554
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IRS990EZ/ExcessOrDeficitForYearAmt0-7823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04165
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IRS990EZ/GrossReceiptsAmt015358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029554
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029554
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROME JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Irish step dancing and culture
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt015339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsoring of annual feis competition for dancers Provide performance opportunities for over 200 dancers Estimated attendance over 400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023181
IRS990EZ/TotalProgramServiceExpensesAmt021336
IRS990EZ/TotalRevenueAmt015358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0511
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $152.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feis costs $9228.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Feis facility $5000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $4443.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037706873
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-12
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ReturnHeader/Filer/EIN0841127668
ReturnHeader/Filer/InCareOfNm0% Ann Bartlett
ReturnHeader/Filer/PhoneNum03037706873
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ReturnHeader/Filer/USAddress/ZIPCd080112
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ReturnHeader/ReturnTs02023-03-12T12:55:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTLETT
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

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