Civic Intelligence

Comhaltas Cooltoiri Eireann the San Francisco Cooley Keegan Branch

990EZ • Fiscal year 2018 • EIN 94-2904240

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$38,550

Up $3,776 (+11%) from 2017

Net Assets

$38,550

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,218

Down $2,959 (-11%) from 2017

Expenses

Down

$20,442

Down $1,107 (-5.1%) from 2017

Net Income

Down

$3,776

Down $1,852 (-33%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$38,550
Liabilities-
Net Assets$38,550

Operations Trend

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

2018

Revenue$24,218
Expenses$20,442
Net Income$3,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$26,547
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.-$18,721
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.-$1,046
TO PROVIDE DANCE SCHOLARSHIPS TO DESERVING INDIVIDUALS.-$600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN CALLANAN-NEUMANNSecretary-$0--
JOSEPHINE BRENNANCo-Chairman-$0--
JOANNIE O'LEARYSecretary-$0--
MAUREEN MURPHYTreasurer-$0--
JOSPHINE BROGANPresident-$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
2019-11-13
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 570 office 773 insurance 2,914 musicians/set dancers 4,489 parade expenses 1,046 gifts 200 subscriptions 4,321 scholarships 600 bank fees 75 miscellaneous 573 donations 2,772 total 18,333

Raw XML Appendix168 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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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/BOYAmt034774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038550
IRS990EZ/FundraisingGrossIncomeAmt03955
IRS990EZ/GrossReceiptsAmt026547
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038550
IRS990EZ/OccupancyRentUtltsAndMaintAmt01773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN CALLANAN-NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPHINE BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNIE O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSPHINE BROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE IRISH CULTURE, MUSIC AND DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramServiceRevenueAmt05448
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/ProgramServiceExpensesAmt018721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11046
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02329
IRS990EZ/SpecialEventsNetIncomeLossAmt01626
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020442
IRS990EZ/TotalProgramServiceExpensesAmt020367
IRS990EZ/TotalRevenueAmt024218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCEWEST.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0108046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024614
IRS990ScheduleA/Total509Grp/TotalAmt0108046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 570 OFFICE 773 INSURANCE 2,914 MUSICIANS/SET DANCERS 4,489 PARADE EXPENSES 1,046 GIFTS 200 SUBSCRIPTIONS 4,321 SCHOLARSHIPS 600 BANK FEES 75 MISCELLANEOUS 573 DONATIONS 2,772 TOTAL 18,333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155647188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.101.54.120
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:37:51
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D FORBES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:37:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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