Civic Intelligence

Comhaltas Cooltoiri Eireann the San Francisco Cooley Keegan Branch

990EZ • Fiscal year 2015 • EIN 94-2904240

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.CCEWEST.ORG
PO Box 16244San Francisco, CA 94116-0244

(415) 564-7188

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,854

Up $3,393 (+12%) from 2014

Net Assets

Up

$31,854

Up $3,393 (+12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$20,161

Down $4,453 (-18%) from 2014

Expenses

Down

$16,768

Down $5,400 (-24%) from 2014

Net Income

Up

$3,393

Up $947 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2010: $37,258Liabilities 2010: $02010Assets 2011: $33,930Liabilities 2011: $02011Assets 2012: $27,534Liabilities 2012: $02012Assets 2013: $26,015Liabilities 2013: $02013Assets 2014: $28,461Net Assets 2014: $28,4612014Assets 2015: $31,854Net Assets 2015: $31,8542015Assets 2016: $29,146Net Assets 2016: $29,1462016Assets 2017: $34,774Liabilities 2017: $02017Assets 2018: $38,550Net Assets 2018: $38,5502018Assets 2019: $98,369Liabilities 2019: $02019Assets 2020: $89,121Liabilities 2020: $02020Assets 2021: $74,520Net Assets 2021: $74,5202021Assets 2022: $78,335Net Assets 2022: $78,3352022Assets 2023: $77,874Liabilities 2023: $02023Assets 2024: $77,219Net Assets 2024: $77,2192024

Highlighted filing

2015

Assets$31,854
Liabilities-
Net Assets$31,854
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2010: $26,543Expenses 2010: $22,004Net Income 2010: $4,5392010Revenue 2011: $20,863Expenses 2011: $24,191Net Income 2011: -$3,3282011Revenue 2012: $26,209Expenses 2012: $32,605Net Income 2012: -$6,3962012Revenue 2013: $24,021Expenses 2013: $25,540Net Income 2013: -$1,5192013Revenue 2014: $24,614Expenses 2014: $22,168Net Income 2014: $2,4462014Revenue 2015: $20,161Expenses 2015: $16,768Net Income 2015: $3,3932015Revenue 2016: $19,763Expenses 2016: $22,471Net Income 2016: -$2,7082016Revenue 2017: $27,177Expenses 2017: $21,549Net Income 2017: $5,6282017Revenue 2018: $24,218Expenses 2018: $20,442Net Income 2018: $3,7762018Revenue 2019: $82,811Expenses 2019: $22,992Net Income 2019: $59,8192019Revenue 2020: $3,742Expenses 2020: $12,990Net Income 2020: -$9,2482020Revenue 2021: -$73Expenses 2021: $14,528Net Income 2021: -$14,6012021Revenue 2022: $34,379Expenses 2022: $30,564Net Income 2022: $3,8152022Revenue 2023: $24,082Expenses 2023: $24,543Net Income 2023: -$4612023Revenue 2024: $17,070Expenses 2024: $17,725Net Income 2024: -$6552024

Highlighted filing

2015

Revenue$20,161
Expenses$16,768
Net Income$3,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$20,161
Mission and Program Overview

Mission

To promote the irish culture, music and dance.

Program Services

DescriptionGrantsExpenses
CEILIS - SET DANCING: TAXPAYER HOSTS MONTHLY CEILIS WHERE IRISH DANCE IS PRATICED AND IRISH MUSIC IS ENJOYED. THERE ARE ALSO LESSONS TAUGHT TO ANYONE WHO IS INTERESTED.-$13,107
TAXPAYER PARTICIPATED IN VARIOUS ONGOING ACTIVITIES AND SPECIAL EVENTS SUCH AS THE ST. PATRICK'S DAY PARADE IN THE HOPES OF SHARING THE IRISH CULTURE WITH THOSE WHO SHARE A SIMILAR INTEREST.-$1,115
TO PROVIDE DANCE SCHOLARSHIPS TO DESERVING INDIVIDUALS.-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DUFFYCo-Chairman-$0--
MIKE RIEMERCo-Chairman-$0--
JOANNIE O'LEARYSecretary-$0--
MAUREEN MURPHYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Comhaltas Ceoltoiri Eireann
EIN
94-2904240
Phone
4155647188
Address
PO BOX 16244, SAN FRANCISCO, CA 94116-0244

Signing Officer

Name
Maureen Murphy
Title
Treasurer
Phone
4155647188
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kirby and Forbes
Address
2646 OCEAN AVE, SAN FRANCISCO, CA 94132
Preparer
Jeffrey D Forbes
Phone
4156822464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 670 office 828 insurance 1,675 musicians/set dancers 6,545 parade expenses 487 gifts 552 subscriptions 100 scholarships 1,000 bank fees 205 miscellaneous 244 donations 2,529 total 14,835”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAUREEN MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum04156610351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01959 17TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031854
IRS990EZ/GrossReceiptsAmt020161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE RIEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNIE O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE IRISH CULTURE, MUSIC AND DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0592
IRS990EZ/ProgramServiceRevenueAmt09664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEILIS - SET DANCING: TAXPAYER HOSTS MONTHLY CEILIS WHERE IRISH DANCE IS PRATICED AND IRISH MUSIC IS ENJOYED. THERE ARE ALSO LESSONS TAUGHT TO ANYONE WHO IS INTERESTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAXPAYER PARTICIPATED IN VARIOUS ONGOING ACTIVITIES AND SPECIAL EVENTS SUCH AS THE ST. PATRICK'S DAY PARADE IN THE HOPES OF SHARING THE IRISH CULTURE WITH THOSE WHO SHARE A SIMILAR INTEREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE DANCE SCHOLARSHIPS TO DESERVING INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016768
IRS990EZ/TotalProgramServiceExpensesAmt015222
IRS990EZ/TotalRevenueAmt020161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCEWEST.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0115535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020715
IRS990ScheduleA/Total509Grp/TotalAmt0115535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 670 OFFICE 828 INSURANCE 1,675 MUSICIANS/SET DANCERS 6,545 PARADE EXPENSES 487 GIFTS 552 SUBSCRIPTIONS 100 SCHOLARSHIPS 1,000 BANK FEES 205 MISCELLANEOUS 244 DONATIONS 2,529 TOTAL 14,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155647188
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMHALTAS CEOLTOIRI EIREANN
ReturnHeader/Filer/BusinessNameControlTxt0COMH
ReturnHeader/Filer/EIN0942904240
ReturnHeader/Filer/PhoneNum04155647188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16244
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941160244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943368773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRBY AND FORBES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02646 OCEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094132
ReturnHeader/PreparerPersonGrp/PhoneNum04156822464
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D FORBES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T14:07:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,854
Liabilities
-
Net assets
$31,854
Revenue
$20,161
Expenses
$16,768
Net income
$3,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.2$77.2$17.1$17.7$0.66
2023Summary only. Only limited summary data is available for this year.$77.9$0.00$24.1$24.5$0.46
2022Detailed filing. Detailed filing data is available for this year.$78.3$78.3$34.4$30.6$3.82
2021Detailed filing. Detailed filing data is available for this year.$74.5$74.5$0.07$14.5$14.6
2020Summary only. Only limited summary data is available for this year.$89.1$0.00$3.74$13.0$9.25
2019Summary only. Only limited summary data is available for this year.$98.4$0.00$82.8$23.0$59.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$38.6$24.2$20.4$3.78
2017Summary only. Only limited summary data is available for this year.$34.8$0.00$27.2$21.5$5.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$29.1$19.8$22.5$2.71
2015Detailed filing. Detailed filing data is available for this year.$31.9$31.9$20.2$16.8$3.39
2014Detailed filing. Detailed filing data is available for this year.$28.5$28.5$24.6$22.2$2.45
2013Summary only. Only limited summary data is available for this year.$26.0$0.00$24.0$25.5$1.52
2012Summary only. Only limited summary data is available for this year.$27.5$0.00$26.2$32.6$6.40
2011Summary only. Only limited summary data is available for this year.$33.9$0.00$20.9$24.2$3.33
2010Summary only. Only limited summary data is available for this year.$37.3$0.00$26.5$22.0$4.54