Civic Intelligence

United Irish Cultural Center

990 • Fiscal year 2014 • EIN 94-2279879

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.IRISHCENTERSF.ORG
2700 45th AvenueSan Francisco, CA 94116

(415) 661-2700

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.94x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$785,415

Up $4,551 (+0.6%) from 2013

Net Assets

Down

$387,699

Down $12,974 (-3.2%) from 2013

Liabilities

Up

$397,716

Up $17,525 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$423,391

Down $10,017 (-2.3%) from 2013

Expenses

Down

$436,365

Down $55,533 (-11%) from 2013

Net Income

Up

-$12,974

Up $45,516 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $877,095Liabilities 2010: $278,695Net Assets 2010: $598,4002010Assets 2011: $751,475Liabilities 2011: $256,765Net Assets 2011: $494,7102011Assets 2012: $724,084Liabilities 2012: $264,921Net Assets 2012: $459,1632012Assets 2013: $780,864Liabilities 2013: $380,191Net Assets 2013: $400,6732013Assets 2014: $785,415Liabilities 2014: $397,716Net Assets 2014: $387,6992014Assets 2015: $803,318Liabilities 2015: $279,747Net Assets 2015: $523,5712015Assets 2016: $956,990Liabilities 2016: $217,700Net Assets 2016: $739,2902016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$785,415
Liabilities$397,716
Net Assets$387,699
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $382,6082010Expenses 2011: $354,1552011Expenses 2012: $404,1752012Revenue 2013: $433,408Expenses 2013: $491,898Net Income 2013: -$58,4902013Revenue 2014: $423,391Expenses 2014: $436,365Net Income 2014: -$12,9742014Revenue 2015: $597,326Expenses 2015: $461,454Net Income 2015: $135,8722015Revenue 2016: $670,683Expenses 2016: $454,962Net Income 2016: $215,7212016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$423,391
Expenses$436,365
Net Income-$12,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,780,065
Mission and Program Overview

Mission

The organization was formed to promote, foster and preserve traditional values of ireland in san francisco.

The organization was formed to promote, foster and preserve traditional values of ireland in san francisco. Provides social, recreational, athletic, dining and cultural facilities for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,598$413,062▼ $29,536
Cash and Non-Interest-Bearing Accounts$280,120$250,046▼ $30,074
Accounts Receivable$0$56,403▲ $56,403
Inventories for Sale or Use$35,452$43,968▲ $8,516
Prepaid Expenses and Deferred Charges$5,400$4,641▼ $759
Pledges and Grants Receivable$1,577$1,578▲ $1
Total Assets$780,864$785,415▲ $4,551
Other Assets Total$15,717$15,717→ $0
Liabilities
Accounts Payable and Accrued Expenses$293,899$321,780▲ $27,881
Other Liabilities$86,292$75,936▼ $10,356
Total Liabilities$380,191$397,716▲ $17,525
Net Assets / Fund Balance
Unrestricted Net Assets$400,673$387,699▼ $12,974
Total Net Assets Fund Balance$400,673$387,699▼ $12,974
Total Liabilities and Net Assets / Fund Balance$780,864$785,415▲ $4,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,791$374,080-
Other Land Buildings$83,284$450,235-
Land$114,669--
Equipment$49,070$254,040-
Leasehold Improvements$151,248$1,048,860-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Judith KellPresident
CAITIE O'SHEAVice President
Megan CumminsBoard Member
Michael LeboeufBoard Member
William LuqueBoard Member
John TuckerSecretary
Michael BowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,821
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$270,524
All Other Contributions
$54,426
Change in Net Assets
$-12,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,974
Salaries, Compensation, and Employee Benefits$130,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$121,050
Depreciation Depletion---$59,069
Office Expenses---$48,897
Insurance---$29,737
All Other Expenses---$20,340
Other Expenses---$19,059
Advertising---$9,395
Payroll Taxes---$9,341
Information Technology---$7,113
Fees for Services Accounting---$4,575
Fees for Services Legal---$3,350
Total Functional Expenses$0$0$0$436,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,395
Fundraising Gross Income$55,443
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$35,878
Gift Certificates$25,604
Deposits$14,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 A, Line 7A

“The organization's members elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“Return sent before deadline for review by board of directors”

Form 990, Part VI, Section B, Line 15B

“They are reviewed by the operations committee and then by the board of directors”

Form 990, Part VI, Section C, Line 18

“The organization is not required to make their financial information public since they are not a section 501(c)(3). The information is made available to their members.”

Form 990, Part VI, Section C, Line 19

“The organization is not required to make their financial information public since they are not a section 501(c)(3). The information is made available to their members.”

Filing and Contact Details

Filer

Filer Name
United Irish Cultural Center
EIN
94-2279879
Phone
4156612700
Address
2700 45TH AVENUE, SAN FRANCISCO, CA 94116

Signing Officer

Name
Michael Bowler
Title
Treasurer
Phone
4156612700
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bowler
Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
0

Preparer

Firm
Rbsm Llp
Address
101 LARKSPUR LANDING CIRCLE STE 321, LARKSPUR, CA 94939
Preparer
Nancy Peck
Phone
9172294694
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN SENT BEFORE DEADLINE FOR REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE REVIEWED BY THE OPERATIONS COMMITTEE AND THEN BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS NOT REQUIRED TO MAKE THEIR FINANCIAL INFORMATION PUBLIC SINCE THEY ARE NOT A SECTION 501(C)(3). THE INFORMATION IS MADE AVAILABLE TO THEIR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS NOT REQUIRED TO MAKE THEIR FINANCIAL INFORMATION PUBLIC SINCE THEY ARE NOT A SECTION 501(C)(3). THE INFORMATION IS MADE AVAILABLE TO THEIR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0780864
IRS990/TotalAssetsEOYAmt0785415
IRS990/TotalAssetsGrp/BOYAmt0780864
IRS990/TotalAssetsGrp/EOYAmt0785415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152821
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436365
IRS990/TotalGrossUBIAmt070120
IRS990/TotalLiabilitiesBOYAmt0380191
IRS990/TotalLiabilitiesEOYAmt0397716
IRS990/TotalLiabilitiesGrp/BOYAmt0380191
IRS990/TotalLiabilitiesGrp/EOYAmt0397716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-35952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070120
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387699
IRS990/USAddress/AddressLine1Txt02700 45TH AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IRISHCENTERSF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156612700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED IRISH CULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0942279879
ReturnHeader/Filer/PhoneNum04156612700
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 45TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBSM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE STE 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094939
ReturnHeader/PreparerPersonGrp/PhoneNum09172294694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY PECK
ReturnHeader/ReturnTs02015-11-10T10:06:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,415
Liabilities
$397,716
Net assets
$387,699
Revenue
$423,391
Expenses
$436,365
Net income
-$12,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.57$2.18$7.39$6.71$4.55$2.16
2015Detailed filing. Detailed filing data is available for this year.$8.03$2.80$5.24$5.97$4.61$1.36
2014Detailed filing. Detailed filing data is available for this year.$7.85$3.98$3.88$4.23$4.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.81$3.80$4.01$4.33$4.92$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$2.65$4.59$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$2.57$4.95$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$2.79$5.98$3.83