Civic Intelligence

Saint Brendan'S Irish Dance Foundation

990 • Fiscal year 2016 • EIN 84-1571852

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$232,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$66,086

Up $34,795 (+111%) from 2015

Net Assets

Up

$66,086

Up $34,795 (+111%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Up

$782,250

Up $134,693 (+21%) from 2015

Expenses

Up

$731,385

Up $83,997 (+13%) from 2015

Net Income

Up

$50,865

Up $50,696 (+29998%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$66,086
Liabilities$0
Net Assets$66,086
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$782,250
Expenses$731,385
Net Income$50,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,002,727
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$31,291$66,086▲ $34,795
Savings and Temporary Cash Investments$31,291$41,086▲ $9,795
Land, Buildings, and Equipment, Net-$25,000-
Total Assets$31,291$66,086▲ $34,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,291$66,086▲ $34,795
Total Liabilities and Net Assets / Fund Balance$31,291$66,086▲ $34,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,000-$25,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseOtherTotal
Shaun CaseyPresident$75,000$157,400$232,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Shaun Caseyteaching dance3541 Tailfeather Way, Castle Rock, CO 80108$157,400
Revenue and Support

Revenue Composition

Contributions and Grants
$431
Program Service Revenue
$775,229
Investment Income
$0
Other Revenue
$6,590
Change in Net Assets
$50,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,634
Other Expenses$331,168
Professional Fundraising Fees$9,626
Total Fundraising Expense$9,626
Grants and Similar Amounts Paid$3,957

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,634--$311,634
Occupancy$203,471--$203,471
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Travel$34,465--$34,465
Conferences and Meetings$18,245--$18,245
Advertising$11,720--$11,720
Fees for Services Professional Fundraising--$9,626$9,626
Office Expenses$9,596--$9,596
Fees for Services Other$5,532--$5,532
Other Expenses$5,153--$5,153
Grants to Domestic Individuals$3,957--$3,957
Insurance$3,664--$3,664
All Other Expenses$1,450--$1,450
Total Functional Expenses$721,759$0$9,626$731,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,626
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
2017-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Shaun Casey
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
1
Employees
0
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 Appendix332 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/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA9DE596C53009669A8D7391734B086561AFF8FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA9DE596C53009669A8D7391734B086561AFF8FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084664220171292efcfz0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm015:49:41
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/ReturnTs02017-05-04T16:12:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,086
Liabilities
$0
Net assets
$66,086
Revenue
$782,250
Expenses
$731,385
Net income
$50,865
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$7.73$7.51$0.21
2016Detailed filing. Detailed filing data is available for this year.$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