Civic Intelligence

St. Louis Irish Arts

990EZ • Fiscal year 2017 • EIN 23-7444899

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

7480 WhitehavenSaint Louis, MO 63123

(314) 842-3906

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$248,024

Down $28,392 (-10%) from 2016

Net Assets

Down

$247,727

Down $28,504 (-10%) from 2016

Liabilities

Up

$297

Up $112 (+61%) from 2016

Revenue

Down

$149,787

Down $28,042 (-16%) from 2016

Expenses

Down

$147,471

Down $8,291 (-5.3%) from 2016

Net Income

Down

$2,316

Down $19,751 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $279,699Liabilities 2013: $0Net Assets 2013: $279,6992013Assets 2014: $255,470Liabilities 2014: $224Net Assets 2014: $255,2462014Assets 2015: $257,443Liabilities 2015: $2,268Net Assets 2015: $255,1752015Assets 2016: $276,416Liabilities 2016: $185Net Assets 2016: $276,2312016Assets 2017: $248,024Liabilities 2017: $297Net Assets 2017: $247,7272017Assets 2018: $256,437Liabilities 2018: $1,407Net Assets 2018: $255,0302018Assets 2019: $251,919Liabilities 2019: $2,766Net Assets 2019: $249,1532019Assets 2020: $275,783Liabilities 2020: $0Net Assets 2020: $275,7832020Assets 2021: $248,392Liabilities 2021: $214Net Assets 2021: $248,1782021Assets 2022: $246,378Liabilities 2022: $1,282Net Assets 2022: $245,0962022Assets 2023: $258,208Liabilities 2023: $320Net Assets 2023: $257,8882023Assets 2024: $287,275Liabilities 2024: $21,493Net Assets 2024: $265,7822024Assets 2025: $386,146Liabilities 2025: $1,594Net Assets 2025: $384,5522025

Highlighted filing

2017

Assets$248,024
Liabilities$297
Net Assets$247,727

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2013: $247,0172013Revenue 2014: $206,386Expenses 2014: $230,841Net Income 2014: -$24,4552014Revenue 2015: $189,461Expenses 2015: $189,532Net Income 2015: -$712015Revenue 2016: $177,829Expenses 2016: $155,762Net Income 2016: $22,0672016Revenue 2017: $149,787Expenses 2017: $147,471Net Income 2017: $2,3162017Revenue 2018: $127,744Expenses 2018: $120,441Net Income 2018: $7,3032018Revenue 2019: $111,561Expenses 2019: $117,438Net Income 2019: -$5,8772019Revenue 2020: $130,810Expenses 2020: $104,180Net Income 2020: $26,6302020Revenue 2021: $48,285Expenses 2021: $75,890Net Income 2021: -$27,6052021Revenue 2022: $96,833Expenses 2022: $99,915Net Income 2022: -$3,0822022Revenue 2023: $129,818Expenses 2023: $117,026Net Income 2023: $12,7922023Revenue 2024: $156,774Expenses 2024: $148,880Net Income 2024: $7,8942024Revenue 2025: $277,961Expenses 2025: $159,191Net Income 2025: $118,7702025

Highlighted filing

2017

Revenue$149,787
Expenses$147,471
Net Income$2,316
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$153,442
Mission and Program Overview

Mission

Traditional Irish music song and dance

Program Services

DescriptionGrantsExpenses
Sponsor Traditional Irish dance and music competition-$69,774
Provide educational classes teaching St Louis area youth in the traditional Irish arts of music song and dance-$42,046
Sponsor workshop teaching traditional Irish music and dance-$16,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen GannonPresidentPT$0--
Lee SmulczenskiTreasurerPT$0--
Cathy ThompsonSecretaryPT$0--
Pam ZykanVice PresidentPT$0--
Matthew HathawayPublice RelationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slia Feis$45,141$45,141-$45,141
Mw Fleadh$33,624$33,624-$33,624
Total Events$99,193$99,193$1,866$97,327
Filing and Contact Details

Filer

Filer Name
St Louis Irish Arts
EIN
23-7444899
Address
7480 Whitehaven, Saint Louis, MO 63123

Signing Officer

Name
Lee Smulczenski
Title
Teasurer
Phone
3148423906
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Purgahn and Associates
Address
760 St Francois St, Florissant, MO 63031
Preparer
Steve Purgahn
Phone
3148310416
Supplemental Narrative

Additional Explanations

General explanation attachment

Organizations Primary Exempt PurposeSt Louis Irish Arts mission is to promote and preserve traditional Irsih music, song and dance with an emphasis over the years of restoring the playing of the Irish harp and the use of the Irish language.

Description of other expenses Part I line 16

Description AmountTeachers 21,985Advertising and Promotion 1,081Competitions 22,250Concerts 2,481Dues 370Feis 20,535Fleadh 26,989Computer and Website 1,099Insurance 2,137License 75Memberships 3,441Office 1,856Professional Fees 725Repairs and Maintenance 509School Supplies 3,050Travel 5,293Utilities 1,630Workshops 16,802Administrative Expenses 1,353Gifts 910

Other changes in net assets or fund balances Part I line 20

Description AmountNorth American Meitheal Fund (30,819)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 185 297

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Publice Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-30819
IRS990EZ/OtherExpensesTotalAmt0134571
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IRS990EZ/ProgramServiceRevenueAmt031842
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Primary Exempt PurposeSt Louis Irish Arts mission is to promote and preserve traditional Irsih music, song and dance with an emphasis over the years of restoring the playing of the Irish harp and the use of the Irish language.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTeachers 21,985Advertising and Promotion 1,081Competitions 22,250Concerts 2,481Dues 370Feis 20,535Fleadh 26,989Computer and Website 1,099Insurance 2,137License 75Memberships 3,441Office 1,856Professional Fees 725Repairs and Maintenance 509School Supplies 3,050Travel 5,293Utilities 1,630Workshops 16,802Administrative Expenses 1,353Gifts 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountNorth American Meitheal Fund (30,819)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card 185 297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03148423906
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ReturnHeader/Filer/EIN0237444899
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ReturnHeader/FilingSecurityInformation/IPTm017:04:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 St Francois St
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Purgahn
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ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.85$2.78$1.59$1.19
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.66$1.57$1.49$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.30$1.17$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$0.97$1.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.48$0.76$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.31$1.04$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.03$2.49$1.12$1.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$1.28$1.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.50$1.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.78$1.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$1.89$1.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.06$2.31$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$2.47