Civic Intelligence

Iowa Irish Inc.

990EZ • Fiscal year 2012 • EIN 26-3570742

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.IRISHINC.ORG
PO Box 6603850265
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,815

Up $17,108 (+60%) from 2011

Net Assets

Up

$45,815

Up $17,108 (+60%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$74,529

Up $5,726 (+8.3%) from 2011

Expenses

Up

$57,421

Up $2,006 (+3.6%) from 2011

Net Income

Up

$17,108

Up $3,720 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2010: $15,319Net Assets 2010: $15,3192010Assets 2011: $28,707Net Assets 2011: $28,7072011Assets 2012: $45,815Net Assets 2012: $45,8152012Assets 2013: $69,939Net Assets 2013: $69,9392013Assets 2014: $60,314Net Assets 2014: $60,3142014Assets 2015: $60,733Net Assets 2015: $60,7332015Assets 2016: $40,650Net Assets 2016: $40,6502016Assets 2017: $22,940Net Assets 2017: $22,9402017Assets 2018: $5,010Net Assets 2018: $5,0102018Assets 2019: $5,625Net Assets 2019: $5,6252019

Highlighted filing

2012

Assets$45,815
Liabilities-
Net Assets$45,815
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2010: $55,832Expenses 2010: $51,023Net Income 2010: $4,8092010Revenue 2011: $68,803Expenses 2011: $55,415Net Income 2011: $13,3882011Revenue 2012: $74,529Expenses 2012: $57,421Net Income 2012: $17,1082012Revenue 2013: $80,446Expenses 2013: $56,322Net Income 2013: $24,1242013Revenue 2014: $15,653Expenses 2014: $25,278Net Income 2014: -$9,6252014Revenue 2015: $13,316Expenses 2015: $12,897Net Income 2015: $4192015Revenue 2016: $10,472Expenses 2016: $30,555Net Income 2016: -$20,0832016Revenue 2017: $14,293Expenses 2017: $32,003Net Income 2017: -$17,7102017Revenue 2018: $21,029Expenses 2018: $38,959Net Income 2018: -$17,9302018Revenue 2019: $25,664Expenses 2019: $25,049Net Income 2019: $6152019

Highlighted filing

2012

Revenue$74,529
Expenses$57,421
Net Income$17,108
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization is dedicated to the culture and traditions of irish dancing with the purpose to promote and support the social, educational, and competitive dance experiences.

Filing and Contact Details

Filer

EIN
26-3570742
Raw XML Appendix201 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/ExcessOrDeficitForYear017108
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01329
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA STACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONI COUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE CONLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE CONLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH GODFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS DEDICATED TO THE CULTURE AND TRADITIONS OF IRISH DANCING WITH THE PURPOSE TO PROMOTE AND SUPPORT THE SOCIAL, EDUCATIONAL, AND COMPETITIVE DANCE EXPERIENCES.
IRS990EZ/PrintingPublicationsPostage0115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ENTITY SERVES AS BOTH THE HOST OF THE TWO RIVERS FEILE AND THE BOOSTER CLUB OF THE DES MOINES LOCATION OF THE FOY SCHOOL OF IRISH DANCE. THE TWO RIVERS FEILE IS AN IRISH DANCE FESTIVAL THAT BRINGS IRISH CULTURE, HISTORY AND HERITAGE TO CENTRAL IOWA. THE EVENT SHOWCASES IRISH DANCING, ART AND MUSIC. THE ORGANIZATION BELIEVES THESE TRADITIONS SHOULD BE TREASURED, PASSED ON TO OUR CHILDREN AND SHARED WITH OUR COMMUNITY.
IRS990EZ/ProgramServiceRevenue046180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses07351
IRS990EZ/SpecialEventsNetIncomeLoss011861
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107034 HIGH POINT CIRLCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050131
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN CONLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152771953
IRS990EZ/TotalAssets/BOY028707
IRS990EZ/TotalAssets/EOY045815
IRS990EZ/TotalExpenses057421
IRS990EZ/TotalRevenue074529
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.IRISHINC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsFromSubstContributors/Total010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0860
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040570
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07318
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0209197
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96000
IRS990ScheduleA/PublicSupportTotal5090239767
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082318
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077010
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058293
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023968
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08178
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IRS990ScheduleA/TotalSupportTotal/Total0249767
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05400
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10705
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03144
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0500
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIP. RENTAL & MAINTENANCE $670
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANOUS $971
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $2122
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS & MEDALS $5726
IRS990ScheduleO/GeneralExplanation/Explanation4VENUE FEES $9590
IRS990ScheduleO/GeneralExplanation/Explanation5JUDGE/MUSICIAN FEES $15021
IRS990ScheduleO/GeneralExplanation/Explanation6FEILE -OTHER EXPENSES $15178
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263570742
ReturnHeader/Filer/Name/BusinessNameLine10IOWA IRISH INC
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/Phone05152528490
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66038
ReturnHeader/Filer/USAddress/City0WEST DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050265
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ELIZABETH GODFREY
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timmins Kroll & Jacobsen LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010550 New York Ave Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Des Moines
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0503223775
ReturnHeader/Preparer/Name0KIM L JACOBSEN CPA
ReturnHeader/Preparer/Phone05152708080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:16:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,815
Liabilities
-
Net assets
$45,815
Revenue
$74,529
Expenses
$57,421
Net income
$17,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.63$5.63$25.7$25.0$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.01$5.01$21.0$39.0$17.9
2017Detailed filing. Detailed filing data is available for this year.$22.9$22.9$14.3$32.0$17.7
2016Detailed filing. Detailed filing data is available for this year.$40.7$40.7$10.5$30.6$20.1
2015Detailed filing. Detailed filing data is available for this year.$60.7$60.7$13.3$12.9$0.42
2014Detailed filing. Detailed filing data is available for this year.$60.3$60.3$15.7$25.3$9.63
2013Detailed filing. Detailed filing data is available for this year.$69.9$69.9$80.4$56.3$24.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.8$74.5$57.4$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$28.7$68.8$55.4$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$55.8$51.0$4.81