Civic Intelligence

St. Louis Irish Arts

990EZ • Fiscal year 2021 • EIN 23-7444899

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 15, 2021

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

58th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-57%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$248,392

Down $27,391 (-9.9%) from 2020

Net Assets

Down

$248,178

Down $27,605 (-10%) from 2020

Liabilities

Up

$214

Up $214 from 2020

Revenue

Down

$48,285

Down $82,525 (-63%) from 2020

Expenses

Down

$75,890

Down $28,290 (-27%) from 2020

Net Income

Down

-$27,605

Down $54,235 (-204%) from 2020

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

2021

Assets$248,392
Liabilities$214
Net Assets$248,178

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

2021

Revenue$48,285
Expenses$75,890
Net Income-$27,605
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$48,285
Mission and Program Overview

Mission

Traditional Irish music song and dance

Program Services

DescriptionGrantsExpenses
Provide educational classes teaching St Louis area youth in the traditional Irish arts of music, song and dance-$34,643
Sponsor workshop teaching traditional Irish music and dance-$11,240
Sponsor Traditional Irish dance and music competition-$2,469
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--
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
2021-12-15
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 17,437Commissions 2,743Concerts 50Dues 95Feis 2,469Ireland Trip 11,635Computer and Website 4,041Insurance 2,355License 96Memberships 3,017Office 1,838Professional Fees 684Repairs and Maintenance 355School Supplies 1,029Travel 113Workshops 11,241Administrative Expenses 450

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 0 214

Raw XML Appendix160 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/ProgramServiceRevenueAmt035408
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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 17,437Commissions 2,743Concerts 50Dues 95Feis 2,469Ireland Trip 11,635Computer and Website 4,041Insurance 2,355License 96Memberships 3,017Office 1,838Professional Fees 684Repairs and Maintenance 355School Supplies 1,029Travel 113Workshops 11,241Administrative Expenses 450
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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