Civic Intelligence

Saint Brendan'S Irish Dance Foundation

990 • Fiscal year 2017 • EIN 84-1571852

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profilecelticsteps.org
3541 Tailfeather WayCastle Rock, CO 80108

(720) 290-6510

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$183,509

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$87,543

Up $21,457 (+32%) from 2016

Net Assets

Up

$87,543

Up $21,457 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Down

$772,735

Down $9,515 (-1.2%) from 2016

Expenses

Up

$751,278

Up $19,893 (+2.7%) from 2016

Net Income

Down

$21,457

Down $29,408 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0-$50KAssets 2010: $22,350Liabilities 2010: $0Net Assets 2010: $22,3502010Assets 2011: -$11,405Liabilities 2011: $0Net Assets 2011: -$11,4052011Assets 2012: $33,890Liabilities 2012: $0Net Assets 2012: $33,8902012Assets 2013: $39,848Liabilities 2013: $0Net Assets 2013: $39,8482013Assets 2014: $31,122Liabilities 2014: $0Net Assets 2014: $31,1222014Assets 2015: $31,291Liabilities 2015: $0Net Assets 2015: $31,2912015Assets 2016: $66,086Liabilities 2016: $0Net Assets 2016: $66,0862016Assets 2017: $87,543Liabilities 2017: $0Net Assets 2017: $87,5432017Assets 2018: $64,000Liabilities 2018: $56,221Net Assets 2018: $7,7792018Assets 2019: $51,940Liabilities 2019: $69,135Net Assets 2019: -$17,1952019Assets 2020: $50,500Liabilities 2020: $70,711Net Assets 2020: -$20,2112020

Highlighted filing

2017

Assets$87,543
Liabilities$0
Net Assets$87,543
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $302,4242010Revenue 2011: $332,500Expenses 2011: $343,905Net Income 2011: -$11,4052011Expenses 2012: $422,2002012Revenue 2013: $456,000Expenses 2013: $450,042Net Income 2013: $5,9582013Revenue 2014: $549,200Expenses 2014: $557,926Net Income 2014: -$8,7262014Revenue 2015: $647,557Expenses 2015: $647,388Net Income 2015: $1692015Revenue 2016: $782,250Expenses 2016: $731,385Net Income 2016: $50,8652016Revenue 2017: $772,735Expenses 2017: $751,278Net Income 2017: $21,4572017Revenue 2018: $484,072Expenses 2018: $528,904Net Income 2018: -$44,8322018Revenue 2019: $75,540Expenses 2019: $104,869Net Income 2019: -$29,3292019Revenue 2020: $10,181Expenses 2020: $13,197Net Income 2020: -$3,0162020

Highlighted filing

2017

Revenue$772,735
Expenses$751,278
Net Income$21,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$872,353
Mission and Program Overview

Mission

Enhance the culture of Irish Dance

Enhance the culture of Irish Dance to students in the state of Colorado through classes, competitions, performances and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,086$87,543▲ $21,457
Other Notes and Loans Receivable, Net-$34,932-
Savings and Temporary Cash Investments$41,086$27,611▼ $13,475
Land, Buildings, and Equipment, Net$25,000$25,000→ $0
Total Assets$66,086$87,543▲ $21,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,086$87,543▲ $21,457
Total Liabilities and Net Assets / Fund Balance$66,086$87,543▲ $21,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,000-$25,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Shaun CaseyPresident$14,500$169,009$183,509

Highest Paid Contractors

ContractorServicesLocationCompensation
Shaun Caseyteaching dance3541 Tailfeather Way, Castle Rock, CO 80108$169,009
Revenue and Support

Revenue Composition

Contributions and Grants
$317
Program Service Revenue
$745,662
Investment Income
$0
Other Revenue
$26,756
Change in Net Assets
$21,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,553
Salaries, Compensation, and Employee Benefits$343,769
Grants and Similar Amounts Paid$13,956
Total Fundraising Expense$1,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,769--$343,769
Occupancy$282,307--$282,307
Travel$35,317--$35,317
Grants to Domestic Individuals$13,956--$13,956
Fees for Services Accounting$12,103--$12,103
Advertising$6,789--$6,789
Conferences and Meetings$6,743--$6,743
Office Expenses$1,782--$1,782
Fees for Services Other$225-$1,236$1,461
Insurance$1,433--$1,433
Other Expenses$19--$19
Total Functional Expenses$750,042$0$1,236$751,278
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
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“There is a married couple on the board of directors- Shaun Casey and Aisling Toal-Casey/”

Members or stockholder classes and rights Part VI line 6

“This organization has members.”

Form 990 governing body review Part VI line 11

“The form 990 will be reviewed by key members of the governing body before it is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Brendans Irish Dance Foundation
EIN
84-1571852
Address
3541 Tailfeather Way, Castle Rock, CO 80108
Doing Business As
Celtic Steps

Signing Officer

Name
Shaun Casey
Title
President
Phone
7202906510
Signed
2018-10-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Shaun Casey
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
23
Volunteers
200

Preparer

Firm
The McKillip Group Inc
Address
3 Oakwood Park Plaza Suite 102, Castle Rock, CO 80104
Preparer
Jodi A McKillip CPA
Phone
3036888680
Raw XML Appendix326 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm012:59:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271768580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The McKillip Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Oakwood Park Plaza Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080104
ReturnHeader/PreparerPersonGrp/PhoneNum03036888680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi A McKillip CPA
ReturnHeader/ReturnTs02018-10-23T12:58:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,543
Liabilities
$0
Net assets
$87,543
Revenue
$772,735
Expenses
$751,278
Net income
$21,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.71$0.20$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.69$0.17$0.76$1.05$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.56$0.08$4.84$5.29$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$7.73$7.51$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$7.82$7.31$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$6.48$6.47$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$5.49$5.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.56$4.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$4.22
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.33$3.44$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$3.02