Civic Intelligence

Irish Inc

990 • Fiscal year 2017 • EIN 20-0038224

Jul 01, 2016 to Jun 30, 2017 • Filed on May 24, 2018

Organization ProfileN/A
1033 Virginia Street EastCharleston, WV 25301

(304) 342-8415

Siviq Scores

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

Liabilities / Assets

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,482,484

Down $61,234 (-2.4%) from 2016

Net Assets

Down

$211,897

Down $157,513 (-43%) from 2016

Liabilities

Up

$2,270,587

Up $96,279 (+4.4%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$157,513

Down $19,685 (-14%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

-$157,513

Down $19,685 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,615,783Liabilities 2011: $3,102,940Net Assets 2011: -$487,1572011Assets 2012: $2,815,005Liabilities 2012: $3,357,287Net Assets 2012: -$542,2822012Assets 2013: $2,714,885Liabilities 2013: $3,367,186Net Assets 2013: -$652,3012013Assets 2014: $2,643,291Liabilities 2014: $2,017,017Net Assets 2014: $626,2742014Assets 2015: $2,689,321Liabilities 2015: $2,182,083Net Assets 2015: $507,2382015Assets 2016: $2,543,718Liabilities 2016: $2,174,308Net Assets 2016: $369,4102016Assets 2017: $2,482,484Liabilities 2017: $2,270,587Net Assets 2017: $211,8972017Assets 2018: $2,369,687Liabilities 2018: $2,393,346Net Assets 2018: -$23,6592018Assets 2019: $2,318,057Liabilities 2019: $2,594,187Net Assets 2019: -$276,1302019Assets 2020: $2,265,349Liabilities 2020: $2,770,335Net Assets 2020: -$504,9862020Assets 2021: $2,152,866Liabilities 2021: $2,902,324Net Assets 2021: -$749,4582021Assets 2022: $2,155,070Liabilities 2022: $3,086,132Net Assets 2022: -$931,0622022Assets 2023: $2,298,815Liabilities 2023: $3,492,981Net Assets 2023: -$1,194,1662023Assets 2024: $2,644,720Liabilities 2024: $4,093,931Net Assets 2024: -$1,449,2112024

Highlighted filing

2017

Assets$2,482,484
Liabilities$2,270,587
Net Assets$211,897
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: -$223,442Expenses 2011: $0Net Income 2011: -$223,4422011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $1,278,575Expenses 2014: $0Net Income 2014: $1,278,5752014Revenue 2015: -$119,036Expenses 2015: $0Net Income 2015: -$119,0362015Revenue 2016: -$137,828Expenses 2016: $0Net Income 2016: -$137,8282016Revenue 2017: -$157,513Expenses 2017: $0Net Income 2017: -$157,5132017Revenue 2018: -$235,556Expenses 2018: $0Net Income 2018: -$235,5562018Revenue 2019: -$252,471Expenses 2019: $0Net Income 2019: -$252,4712019Revenue 2020: -$228,856Expenses 2020: $0Net Income 2020: -$228,8562020Revenue 2021: -$244,472Expenses 2021: $0Net Income 2021: -$244,4722021Revenue 2022: -$181,604Expenses 2022: $0Net Income 2022: -$181,6042022Revenue 2023: -$263,104Expenses 2023: $0Net Income 2023: -$263,1042023Revenue 2024: -$255,045Expenses 2024: $0Net Income 2024: -$255,0452024

Highlighted filing

2017

Revenue-$157,513
Expenses$0
Net Income-$157,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$292,840
Mission and Program Overview

Mission

Hold title to real property and collect rent from leased space located at the property to which it holds title, for the sole benefit of charleston catholic high school, a tax exempt organization under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,523,601$2,433,514▼ $90,087
Cash and Non-Interest-Bearing Accounts-$28,503-
Accounts Receivable$18,017$18,017→ $0
Pledges and Grants Receivable$2,100$2,450▲ $350
Total Assets$2,543,718$2,482,484▼ $61,234
Liabilities
Other Liabilities$2,173,393$2,270,587▲ $97,194
Deferred Revenue$915$0▼ $915
Total Liabilities$2,174,308$2,270,587▲ $96,279
Net Assets / Fund Balance
Unrestricted Net Assets$369,410$211,897▼ $157,513
Total Net Assets Fund Balance$369,410$211,897▼ $157,513
Total Liabilities and Net Assets / Fund Balance$2,543,718$2,482,484▼ $61,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,169,842$1,145,188$3,315,030
Land$250,000-$250,000
Equipment$13,672$7,781$21,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Colleen HoyerPrincipal$82,374$82,374

Board Members and Trustees

NameTitle
Bishop Michael J BransfieldDirector
The Very Rev Fr Donald X HiggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,650
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$-161,259
All Other Contributions
$3,650
Change in Net Assets
$-157,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Cchs$2,269,091
Loan Payable - Diocese$1,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

“A copy of the form 990 is provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Irish Inc
EIN
20-0038224
Phone
3043428415
Address
1033 VIRGINIA STREET EAST, CHARLESTON, WV 25301

Signing Officer

Name
Colleen Hoyer
Title
Principal
Phone
3043428415
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Hoyer
Formed
2003
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Miri D Hunter CPA
Phone
3043434126
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization operated exclusively for educational purposes and exempt from federal income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for federal or state income taxes has been included in the financial statements. For the year ended june 30, 2017, management believes that the school has no uncertain tax positions to be accounted for in the financial statements.”

Raw XML Appendix307 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2017, MANAGEMENT BELIEVES THAT THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01777163F49107B40EEE1BCB4B15A8ED72CD8B2BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.123.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:13:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550538163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTLE & STALNAKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 VIRGINIA ST E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043434126
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRI D HUNTER CPA
ReturnHeader/ReturnTs02018-05-30T11:19:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,482,484
Liabilities
$2,270,587
Net assets
$211,897
Revenue
-$157,513
Expenses
$0
Net income
-$157,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$4.09$1.45$0.26$0.00$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$3.49$1.19$0.26$0.00$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$3.09$0.93$0.18$0.00$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.90$0.75$0.24$0.00$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.77$0.50$0.23$0.00$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.59$0.28$0.25$0.00$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.39$0.02$0.24$0.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.48$2.27$0.21$0.16$0.00$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.17$0.37$0.14$0.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.18$0.51$0.12$0.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.02$0.63$1.28$0.00$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$3.37$0.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$3.36$0.54$0.00
2011Summary only. Only limited summary data is available for this year.$2.62$3.10$0.49$0.22$0.00$0.22