Civic Intelligence

Northern Arizona Celtic Heritage Society

EIN 86-0884516 • 501(c)3 • Flagstaff, AZ

Profile

Exclusively for literary, educational and charitable purposes in encouraging and promoting celtic culture through music, dance and art

PO Box 187Flagstaff, AZ 86002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,374

Down $50,856 (-83%) from 2022

Liabilities

Down

$0

Down $712 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Down

$155,910

Down $48,967 (-24%) from 2022

Expenses

Up

$206,054

Up $14,637 (+7.6%) from 2022

Net Income

Down

-$50,144

Down $63,604 (-473%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2011: $49,559Liabilities 2011: $02011Assets 2012: $63,585Liabilities 2012: $818Net Assets 2012: $62,7672012Assets 2013: $70,663Liabilities 2013: $721Net Assets 2013: $69,9422013Assets 2014: $73,655Liabilities 2014: $717Net Assets 2014: $72,9382014Assets 2015: $56,163Liabilities 2015: $717Net Assets 2015: $55,4462015Assets 2016: $83,039Liabilities 2016: $713Net Assets 2016: $82,3262016Assets 2017: $54,514Liabilities 2017: $7122017Assets 2018: $49,127Liabilities 2018: $5,959Net Assets 2018: $43,1682018Assets 2019: $50,360Liabilities 2019: $3,2302019Assets 2020: $46,329Liabilities 2020: $7122020Assets 2021: $52,693Liabilities 2021: $5,635Net Assets 2021: $47,0582021Assets 2022: $61,230Liabilities 2022: $712Net Assets 2022: $60,5182022Assets 2023: $10,374Liabilities 2023: $02023

Highlighted filing

2023

Assets$10,374
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $143,899Expenses 2011: $157,082Net Income 2011: -$13,1832011Revenue 2012: $180,448Expenses 2012: $167,240Net Income 2012: $13,2082012Revenue 2013: $204,149Expenses 2013: $196,974Net Income 2013: $7,1752013Revenue 2014: $208,313Expenses 2014: $205,317Net Income 2014: $2,9962014Revenue 2015: $174,271Expenses 2015: $191,763Net Income 2015: -$17,4922015Revenue 2016: $188,606Expenses 2016: $161,726Net Income 2016: $26,8802016Revenue 2017: $169,959Expenses 2017: $198,483Net Income 2017: -$28,5242017Revenue 2018: $177,387Expenses 2018: $188,021Net Income 2018: -$10,6342018Revenue 2019: $184,292Expenses 2019: $180,330Net Income 2019: $3,9622019Revenue 2020: $31,456Expenses 2020: $32,969Net Income 2020: -$1,5132020Revenue 2021: $97,490Expenses 2021: $96,049Net Income 2021: $1,4412021Revenue 2022: $204,877Expenses 2022: $191,417Net Income 2022: $13,4602022Revenue 2023: $155,910Expenses 2023: $206,054Net Income 2023: -$50,1442023

Highlighted filing

2023

Revenue$155,910
Expenses$206,054
Net Income-$50,144
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,374
Liabilities
$0
Net assets
-
Revenue
$155,910
Expenses
$206,054
Net income
-$50,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$1.56$2.06$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$2.05$1.91$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$0.97$0.96$0.01
2020Summary only. Only limited summary data is available for this year.$0.46$0.01$0.31$0.33$0.02
2019Summary only. Only limited summary data is available for this year.$0.50$0.03$1.84$1.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$1.77$1.88$0.11
2017Summary only. Only limited summary data is available for this year.$0.55$0.01$1.70$1.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.89$1.62$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.74$1.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$2.08$2.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$2.04$1.97$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.80$1.67$0.13
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.44$1.57$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$204,877
Mission and Program Overview

Mission

Exclusively for literary, educational and charitable purposes in encouraging and promoting celtic culture through music, dance and art

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,923$57,768▲ $10,845
Land, Buildings, and Equipment, Net$5,770$3,462▼ $2,308
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,693$61,230▲ $8,537
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,635$712▼ $4,923
Total Liabilities$5,635$712▼ $4,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,058$60,518▲ $13,460
Total Net Assets Fund Balance$47,058$60,518▲ $13,460
Total Liabilities and Net Assets / Fund Balance$52,693$61,230▲ $8,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,462$3,751$7,213
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard MckenziePresident
Chris SatterwhiteVice President
Catie BlazekSecretary
Michael CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,960
Program Service Revenue
$183,917
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,960
Change in Net Assets
$13,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,187
Salaries, Compensation, and Employee Benefits$3,230
Total Fundraising Expense$202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,688$5,968$202$30,858
Other Expenses$14,609--$14,609
Occupancy$8,508--$8,508
Travel$3,438--$3,438
Other Salaries and Wages-$3,000-$3,000
Depreciation Depletion-$2,308-$2,308
Insurance$1,936--$1,936
Fees for Services Accounting-$1,110-$1,110
Advertising$499--$499
Office Expenses-$425-$425
Payroll Taxes-$230-$230
Total Functional Expenses$178,174$13,041$202$191,417
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Members of the board are provided with a copy of the return for review”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern Arizona Celtic Heritage Society
EIN
86-0884516
Phone
9285220159
Address
PO BOX 187, FLAGSTAFF, AZ 86002

Signing Officer

Name
Michael Casey
Title
Treasurer
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
60

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001
Preparer
Michael Casey
Phone
9287743636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING EXPENSES: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $202”

Form 990, Part IX, Line 24E

“GUEST ARTISTS: Column (A) - Total = $9450; Column (B) - Program Services = $9450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PO BOX EXPENSE: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIR AND MAINTENANCE: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $306; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS: Column (A) - Total = $1021; Column (B) - Program Services = $1021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPECIAL EVENTS EXPENSES: Column (A) - Total = $6319; Column (B) - Program Services = $6319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $7253; Column (B) - Program Services = $7253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEB PAGE: Column (A) - Total = $5228; Column (B) - Program Services = $0; Column (C) - Management & General = $5228; Column (D) - Fundraising = $0”

Raw XML Appendix391 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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IRS990/BooksInCareOfDetail/USAddress/ZIPCd086001
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IRS990/Desc0THE BIGGEST EVENT OF THE YEAR IS THE ANNUAL HIGHLAND GAMES THAT BRINGS IN APPROXIMATELY 15,000 PARTICIPANTS INCLUDING GUEST ARTISTS, CLANS, VENDORS AND CELTIC SPORTS EVENTS AND WORKSHOPS INCLUDING SEPERATE EVENTS AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN. THERE IS ALSO A SEPERATE PIPING SCHOOL THAT TAKES PLACE DURING THE WEEK OF THE GAMES. THROUGHOUT THE YEAR, THE ORGANIZATION CONDUCTS SEVERAL CLASSES AND WORKSHOPS ON PIPING, FIDDLE, PENNY WHISTLE AND IRISH AND SCOTTISH DANCE. IN FEBRUARY THE ORGANIZATION HOLDS A SUPPER AND EVENT TO COMMEMORATE THE WELL KNOWN POET ROBERT BURNS WITH TRADITIONAL SCOTTISH MUSIC AND FOOD. IN MARCH WE CELEBRATE THE WELSH ST. DAVIDS DAY WITH TRADITIONAL WELSH MUSIC AND FOOD. ALSO IN MARCH WE CELEBRATE TEA WITH DIANA GABLEDON WHO DOES A READING FROM HER OUTLANDER SERIES AND HAS BECOME AN INCREASING POPULAR EVENT WOLRD WIDE. EACH YEAR WE CELEBRATE ST. PATRICKS DAY AND TARTEN DAY. WE PARTICIPATE IN THE FOURTH OF JULY PARADE. THE ORGANIZATION DOES HAVE A BROCHURE AND A CALENDER OF EVENTS THAT IS AVAILABLE ON THE WEB-SITE WWW.NACHS.INFO
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IRS990/EmployeeCnt01
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt314609
IRS990/OtherExpensesGrp/TotalAmt054704
IRS990/OtherExpensesGrp/TotalAmt154187
IRS990/OtherExpensesGrp/TotalAmt215605
IRS990/OtherExpensesGrp/TotalAmt314609
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230
IRS990/PayrollTaxesGrp/TotalAmt0230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT CONSESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2PIPING SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013460
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt057234
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057234
IRS990ScheduleA/TotalSupportAmt057318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE RETURN FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUEST ARTISTS: Column (A) - Total = $9450; Column (B) - Program Services = $9450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX EXPENSE: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR AND MAINTENANCE: Column (A) - Total = $306; Column (B) - Program Services = $0; Column (C) - Management & General = $306; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS: Column (A) - Total = $1021; Column (B) - Program Services = $1021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS EXPENSES: Column (A) - Total = $6319; Column (B) - Program Services = $6319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE: Column (A) - Total = $7253; Column (B) - Program Services = $7253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB PAGE: Column (A) - Total = $5228; Column (B) - Program Services = $0; Column (C) - Management & General = $5228; Column (D) - Fundraising = $0
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052693
IRS990/TotalAssetsEOYAmt061230
IRS990/TotalAssetsGrp/BOYAmt052693
IRS990/TotalAssetsGrp/EOYAmt061230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020960
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05635
IRS990/TotalLiabilitiesEOYAmt0712
IRS990/TotalLiabilitiesGrp/BOYAmt05635
IRS990/TotalLiabilitiesGrp/EOYAmt0712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060518
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02318
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02318
IRS990/TotalProgramServiceExpensesAmt0178174
IRS990/TotalProgramServiceRevenueAmt0183917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204877
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061230
IRS990/TravelGrp/ProgramServicesAmt03438
IRS990/TravelGrp/TotalAmt03438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 187
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086002
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN ARIZONA CELTIC HERITAGE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0860884516
ReturnHeader/Filer/PhoneNum09285220159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453941127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST CHRISTENSEN DEGOMEZ & IGNACE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N Beaver St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287743636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CASEY
ReturnHeader/ReturnTs02023-08-08T14:56:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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