Civic Intelligence

Southern Illinois Irish Festival

990EZ • Fiscal year 2014 • EIN 32-0026506

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.silirishfest.org
PO Box 327662902

(618) 549-3090

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,892

Up $848 (+14%) from 2012

Net Assets

Up

$6,892

Up $848 (+14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$20,413

Down $5,949 (-23%) from 2012

Expenses

Down

$19,902

Down $6,571 (-25%) from 2012

Net Income

Up

$511

Up $622 (+560%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10K$5.0K$0Assets 2012: $6,044Net Assets 2012: $6,0442012Assets 2014: $6,892Net Assets 2014: $6,8922014Assets 2015: $8,238Net Assets 2015: $8,2382015Assets 2016: $4,186Net Assets 2016: $4,1862016Assets 2017: $3,422Net Assets 2017: $3,4222017Assets 2019: $1,989Net Assets 2019: $1,9892019Assets 2021: $1,040Net Assets 2021: $1,0402021Assets 2025: $3,968Net Assets 2025: $3,9682025

Highlighted filing

2014

Assets$6,892
Liabilities-
Net Assets$6,892
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2012: $26,362Expenses 2012: $26,473Net Income 2012: -$1112012Revenue 2014: $20,413Expenses 2014: $19,902Net Income 2014: $5112014Revenue 2015: $15,683Expenses 2015: $14,337Net Income 2015: $1,3462015Revenue 2016: $14,606Expenses 2016: $18,658Net Income 2016: -$4,0522016Revenue 2017: $19,915Expenses 2017: $20,679Net Income 2017: -$7642017Revenue 2019: $500Expenses 2019: $1,705Net Income 2019: -$1,2052019Revenue 2021: $02021Revenue 2025: $2,000Expenses 2025: $16,617Net Income 2025: -$14,6172025

Highlighted filing

2014

Revenue$20,413
Expenses$19,902
Net Income$511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$22,176
Mission and Program Overview

Mission

Education, presentations, outreach

Program Services

DescriptionGrantsExpenses
VARIOUS EDUCATIONAL PRESENTATIONS, DISPLAYS, OUTREACH ACTIVITIES, VENUES FOR ART, LITERATURE, & COOPERATIVE EFFORTS WITH OTHER CHARITABLE ORGANIZATIONS$19,902-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COTTERBoard Member-$0--
SARAH KROENLEINVol Coordinator-$0--
Al KuczynskiVice President-$0--
Bryan Kelso CrowSec/Treas-$0--
Mike ShanahanPresidentPT$0--
Donald R KiddBoard Member-$0--
Filing and Contact Details

Filer

EIN
32-0026506
Phone
6185493090

Signing Officer

Name
Bryan Kelso Crow
Title
Sec/Treas
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Janice Burns Payne
Phone
6185299393
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4253”

Other Expenses.1002

“Office Expenses $239”

Other Expenses.1012

“Insurance $294”

Other Expenses.1

“Artistic contractual $9580”

Other Expenses.2

“PROGRAM SERVICES $4120”

Other Expenses.3

“PERMITS $185”

Other Expenses.4

“Conferences/memberships $81”

Other Assets.1

“ORGANIZATIONAL COSTS - Beginning $515 ORGANIZATIONAL COSTS - Ending $515”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SOUTHERN ILLINOIS IRISH FESTIV
IRS990EZ/BooksInCareOfDetail/PhoneNum06185299393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10112 SOUTH FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03122
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06892
IRS990EZ/FundraisingGrossIncomeAmt08459
IRS990EZ/GrossReceiptsAmt022176
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN COTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH KROENLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Al Kuczynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryan Kelso Crow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Shanahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald R Kidd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0515
IRS990EZ/OtherExpensesTotalAmt018752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, PRESENTATIONS, OUTREACH
IRS990EZ/ProgramServiceRevenueAmt010595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS EDUCATIONAL PRESENTATIONS, DISPLAYS, OUTREACH ACTIVITIES, VENUES FOR ART, LITERATURE, & COOPERATIVE EFFORTS WITH OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01763
IRS990EZ/SpecialEventsNetIncomeLossAmt06696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019902
IRS990EZ/TotalProgramServiceExpensesAmt019902
IRS990EZ/TotalRevenueAmt020413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.silirishfest.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt029635
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029635
IRS990ScheduleA/TotalSupportAmt029652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTIC CONTRACTUAL $9580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES $4120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES/MEMBERSHIPS $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONAL COSTS - Beginning $515 ORGANIZATIONAL COSTS - Ending $515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Kelso Crow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN ILLINOIS IRISH FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0320026506
ReturnHeader/Filer/PhoneNum06185493090
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3276
ReturnHeader/Filer/USAddress/City0CARBONDALE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAYNE GAERTNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10334 N ILLINOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062901
ReturnHeader/PreparerPersonGrp/PhoneNum06185299393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Burns Payne
ReturnHeader/ReturnTs02015-05-15T12:11:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,892
Liabilities
-
Net assets
$6,892
Revenue
$20,413
Expenses
$19,902
Net income
$511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.97$2.00$16.6$14.6
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.50$1.71$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$3.42$19.9$20.7$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$4.19$14.6$18.7$4.05
2015Detailed filing. Detailed filing data is available for this year.$8.24$8.24$15.7$14.3$1.35
2014Detailed filing. Detailed filing data is available for this year.$6.89$6.89$20.4$19.9$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.04$26.4$26.5$0.11