Civic Intelligence

Comhaltas Cooltoiri Eireann the San Francisco Cooley Keegan Branch

990EZ • Fiscal year 2016 • EIN 94-2904240

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,146

Down $2,708 (-8.5%) from 2015

Net Assets

Down

$29,146

Down $2,708 (-8.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$19,763

Down $398 (-2.0%) from 2015

Expenses

Up

$22,471

Up $5,703 (+34%) from 2015

Net Income

Down

-$2,708

Down $6,101 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$29,146
Liabilities-
Net Assets$29,146
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$19,763
Expenses$22,471
Net Income-$2,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$19,763
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.-$18,183
TO PROVIDE DANCE SCHOLARSHIPS TO DESERVING INDIVIDUALS.-$1,500
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.-$1,290
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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Forbes CPA
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 620 office 3,364 insurance 1,185 musicians/set dancers 8,755 parade expenses 803 gifts 487 subscriptions 133 scholarships 1,500 bank fees 118 miscellaneous 969 donations 2,806 total 20,740”

Raw XML Appendix154 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/BOYAmt031854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08721
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029146
IRS990EZ/GrossReceiptsAmt019763
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029146
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/OtherExpensesTotalAmt020740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE IRISH CULTURE, MUSIC AND DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramServiceRevenueAmt011040
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/ProgramServiceExpensesAmt018183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022471
IRS990EZ/TotalProgramServiceExpensesAmt020973
IRS990EZ/TotalRevenueAmt019763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCEWEST.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0114583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026098
IRS990ScheduleA/Total509Grp/TotalAmt0114583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 620 OFFICE 3,364 INSURANCE 1,185 MUSICIANS/SET DANCERS 8,755 PARADE EXPENSES 803 GIFTS 487 SUBSCRIPTIONS 133 SCHOLARSHIPS 1,500 BANK FEES 118 MISCELLANEOUS 969 DONATIONS 2,806 TOTAL 20,740
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0314E9D543735411A06BEF50B770D452B989BD7A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0314E9D543735411A06BEF50B770D452B989BD7A4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814449824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY FORBES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02646 OCEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094132
ReturnHeader/PreparerPersonGrp/PhoneNum04156822464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D FORBES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:36:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,146
Liabilities
-
Net assets
$29,146
Revenue
$19,763
Expenses
$22,471
Net income
-$2,708
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
2016Detailed filing. Detailed filing data is available for this year.$29.1$29.1$19.8$22.5$2.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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