Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$180,050
Up $10,688 (+6.3%) from 2010
Net Assets
Up$178,009
Up $10,114 (+6.0%) from 2010
Liabilities
Up$2,041
Up $574 (+39%) from 2010
Revenue And Expenses
Revenue
Down$125,098
Down $33,586 (-21%) from 2010
Expenses
Up$114,987
Up $10,943 (+11%) from 2010
Net Income
Down$10,111
Down $44,529 (-81%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 5, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To honor and celebrate the irish heritage of the people of emmetsburg, iowa and all of palo alto county and to preserve the historical significance of the first irish settler's contribution to the local culture. The contemporary purpose is to promote tourism for emmetsburg and the state of iowa.
Filing and Contact Details
Filer
- EIN
- 42-1162540
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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DARLENE JOYCE |
| CompensationExplanation/Compensation/PersonName | 1 | JACK NOLAN |
| CompensationExplanation/Compensation/PersonName | 2 | DIANE BRENNAN |
| CompensationExplanation/Compensation/PersonName | 3 | JOHN HIGGINS |
| CompensationExplanation/Compensation/PersonName | 4 | ANDY JOYCE |
| CompensationExplanation/Compensation/PersonName | 5 | DONNA KUNZ |
| CompensationExplanation/Compensation/PersonName | 6 | DAVE VAN OOSBREE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 67308 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 72350 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 52614 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10111 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 125098 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 320 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 167898 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 167898 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 178009 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 178009 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2916 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1301 25TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1107 LAKE STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2404 PALMER ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2107 22ND ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 5 NORTH MADISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1606 10TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 765 UNION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | EMMETSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | EMMETSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | EMMETSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | EMMETSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | EMMETSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | EMMETSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | EMMETSBURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 50536 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 50536 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 50536 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 50536 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 50536 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 50536 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 50536 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DARLENE JOYCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JACK NOLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DIANE BRENNAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANDY JOYCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DONNA KUNZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DAVE VAN OOSBREE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | CO-CHAIRMAN |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 102057 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 107700 |
| IRS990EZ/OtherExpensesTotal | 0 | 98607 |
| IRS990EZ/OtherRevenueTotal | 0 | 2020 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO HONOR AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, IOWA AND ALL OF PALO ALTO COUNTY AND TO PRESERVE THE HISTORICAL SIGNIFICANCE OF THE FIRST IRISH SETTLER'S CONTRIBUTION TO THE LOCAL CULTURE. THE CONTEMPORARY PURPOSE IS TO PROMOTE TOURISM FOR EMMETSBURG AND THE STATE OF IOWA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HONORED AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, IA AND ALL OF PALO ALTO COUNTY IA ALONG WITH PROMOTE TOURSIM FOR EMMETSBURG AND THE STATE OF IOWA |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EXPENSES INCURRED TO HONOR AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, PALO ALTO COUNTY AND THE STATE OF IOWA. |
| IRS990EZ/ProgramServiceRevenue | 0 | 70144 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13464 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1467 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2041 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1001 BROADWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EMMETSBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50536 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ALISSA ANDRIES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7128524326 |
| IRS990EZ/TotalAssets/BOY | 0 | 169365 |
| IRS990EZ/TotalAssets/EOY | 0 | 180050 |
| IRS990EZ/TotalExpenses | 0 | 114987 |
| IRS990EZ/TotalRevenue | 0 | 125098 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS INCOME 2,020 TOTAL 2,020 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HEADQUARTERS EXPENSE:DONA 375 COST OF GOODS SOLD 46,311 EXPENSES ADVERTISING 2,084 OFFICE SUPPLIES 47 POSTAGE AND DELIVERY 124 INSURANCE 1,489 INSURANCE:LABITLITY INSURANCE 660 CEILI 226 CREDIT CARD SERVICE FEE 1,049 DANCERS EXPENSE 111 DIGNITARY 2,240 ENTERTAINMENT EXPENSE 5,771 GRANT EXPENSE 4,143 HEADQUARTERS EXPENSE 6,382 JR MISS SHAMROCK EXPENSE 985 MISS SHAMROCK EXPENSE 1,946 PARADE EXPENSE 30 PIE SALES EXPENSE 10,102 RAFFLE EXPENSE 3,903 RETAIL EXPENSE:LONG/SHORT 55 ROBERT EMMET SOCIETY 152 PANCAKE BREAKFAST- ROBERT 751 TEA EXPENSE-ROBERT EMMET 300 BAD CHECK 142 BANK SERVICE CHARGE 10 RECONCILIATION DISCREPENC 90 SHOWMOBILE EXPENSE 51 TONIC SOL FA EXPENSES 5,466 UNCATEGORIZED EXPENSES 735 VENDING EXPENSE 65 NON-INVESTMENT DEPRECIATION 2,812 TOTAL 98,607 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORIES FOR SALE OR USE 69,437 73,104 33,635 38,423 LESS ACCUMULATED DEPRECIATION 1,015 3,827 TOTAL 102,057 107,700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 947 SALES TAX PAYABLE 600 656 SOCIAL SECURITY AND MEDICARE W 788 386 STATE OF IOWA WITHHOLDING 79 52 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO HONOR AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, IOWA AND ALL OF PALO ALTO COUNTY AND TO PRESERVE THE HISTORICAL SIGNIFICANCE OF THE FIRST IRISH SETTLER'S CONTRIBUTION TO THE LOCAL CULTURE. THE CONTEMPORARY PURPOSE IS TO PROMOTE TOURISM FOR EMMETSBURG AND THE STATE OF IOWA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EXPENSES INCURRED TO HONOR AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, PALO ALTO COUNTY AND THE STATE OF IOWA. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421162540 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EMMETSBURG ST PATRICKS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | EMME |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1001 BROADWAY |
| ReturnHeader/Filer/USAddress/City | 0 | EMMETSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50536 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-05 |
| ReturnHeader/Officer/Name | 0 | ANDREW JOYCE |
| ReturnHeader/Officer/Title | 0 | CO-CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BURDORF PARROTT & ASSOC PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 359 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EMMETSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 505360359 |
| ReturnHeader/Preparer/Name | 0 | EDWIN J BURDORF |
| ReturnHeader/Preparer/Phone | 0 | 7128523347 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-21T11:27:31-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $180,050
- Liabilities
- $2,041
- Net assets
- $178,009
- Revenue
- $125,098
- Expenses
- $114,987
- Net income
- $10,111