Civic Intelligence

Emmetsburg St Patricks Association

990EZ • Fiscal year 2012 • EIN 42-1162540

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization ProfileN/A
1001 Broadway50536
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$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

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-8.2%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$188,031

Up $7,981 (+4.4%) from 2011

Net Assets

Up

$186,777

Up $8,768 (+4.9%) from 2011

Liabilities

Down

$1,254

Down $787 (-39%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Down

$114,867

Down $10,231 (-8.2%) from 2011

Expenses

Down

$106,102

Down $8,885 (-7.7%) from 2011

Net Income

Down

$8,765

Down $1,346 (-13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2010: $169,362Liabilities 2010: $1,467Net Assets 2010: $167,8952010Assets 2011: $180,050Liabilities 2011: $2,041Net Assets 2011: $178,0092011Assets 2012: $188,031Liabilities 2012: $1,254Net Assets 2012: $186,7772012Assets 2013: $216,454Liabilities 2013: $1,636Net Assets 2013: $214,8182013Assets 2014: $216,863Liabilities 2014: $2,775Net Assets 2014: $214,0882014Assets 2015: $224,730Liabilities 2015: $9,219Net Assets 2015: $215,5112015Assets 2016: $248,442Liabilities 2016: $2,7112016Assets 2017: $248,442Liabilities 2017: $2,7112017Assets 2018: $217,249Liabilities 2018: $1,106Net Assets 2018: $216,1432018Assets 2019: $211,620Liabilities 2019: $1,476Net Assets 2019: $210,1442019Assets 2020: $172,506Liabilities 2020: $1,349Net Assets 2020: $171,1572020Assets 2021: $119,108Liabilities 2021: $1,147Net Assets 2021: $117,9612021Assets 2022: $81,705Liabilities 2022: $1,144Net Assets 2022: $80,5612022Assets 2023: $83,040Liabilities 2023: $23,138Net Assets 2023: $59,9022023Assets 2024: $69,917Liabilities 2024: $1,110Net Assets 2024: $68,8072024

Highlighted filing

2012

Assets$188,031
Liabilities$1,254
Net Assets$186,777
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2010: $158,684Expenses 2010: $104,044Net Income 2010: $54,6402010Revenue 2011: $125,098Expenses 2011: $114,987Net Income 2011: $10,1112011Revenue 2012: $114,867Expenses 2012: $106,102Net Income 2012: $8,7652012Revenue 2013: $95,127Expenses 2013: $67,086Net Income 2013: $28,0412013Revenue 2014: $99,071Expenses 2014: $99,801Net Income 2014: -$7302014Revenue 2015: $110,304Expenses 2015: $108,881Net Income 2015: $1,4232015Revenue 2016: $136,857Expenses 2016: $106,637Net Income 2016: $30,2202016Revenue 2017: $136,857Expenses 2017: $106,637Net Income 2017: $30,2202017Revenue 2018: $97,904Expenses 2018: $112,093Net Income 2018: -$14,1892018Revenue 2019: $98,487Expenses 2019: $104,483Net Income 2019: -$5,9962019Revenue 2020: $85,216Expenses 2020: $124,203Net Income 2020: -$38,9872020Revenue 2021: $99,240Expenses 2021: $152,436Net Income 2021: -$53,1962021Revenue 2022: $108,514Expenses 2022: $145,914Net Income 2022: -$37,4002022Revenue 2023: $90,361Expenses 2023: $111,020Net Income 2023: -$20,6592023Revenue 2024: $122,295Expenses 2024: $113,396Net Income 2024: $8,8992024

Highlighted filing

2012

Revenue$114,867
Expenses$106,102
Net Income$8,765
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
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 Appendix133 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/PersonName0DARLENE JOYCE
CompensationExplanation/Compensation/PersonName1JASON BAUER
CompensationExplanation/Compensation/PersonName2DIANE BRENNAN
CompensationExplanation/Compensation/PersonName3JOHN HIGGINS
CompensationExplanation/Compensation/PersonName4ANDY JOYCE
CompensationExplanation/Compensation/PersonName5DONNA KUNZ
CompensationExplanation/Compensation/PersonName6DAVE VAN OOSBREE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072350
IRS990EZ/CashSavingsAndInvestments/EOY079539
IRS990EZ/ContributionsGiftsGrantsEtc014864
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08765
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0114867
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0339
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0178012
IRS990EZ/NetAssetsOrFundBalancesBOY0178012
IRS990EZ/NetAssetsOrFundBalances/EOY0186777
IRS990EZ/NetAssetsOrFundBalancesEOY0186777
IRS990EZ/OccupancyRentUtilitiesAndMaint02370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARLENE JOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDY JOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA KUNZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE VAN OOSBREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-CHAIRMAN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0107700
IRS990EZ/OtherAssetsTotal/EOY0108492
IRS990EZ/OtherExpensesTotal089723
IRS990EZ/OtherRevenueTotal05709
IRS990EZ/PrimaryExemptPurpose0TO 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/DescriptionProgramServiceAccom0HONORED 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/DescriptionProgramServiceAccom1EXPENSES INCURRED TO HONOR AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, PALO ALTO COUNTY AND THE STATE OF IOWA.
IRS990EZ/ProgramServiceRevenue093955
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014009
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02038
IRS990EZ/SumOfTotalLiabilities/EOY01254
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101001 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EMMETSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050536
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALISSA ANDRIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07128524326
IRS990EZ/TotalAssets/BOY0180050
IRS990EZ/TotalAssets/EOY0188031
IRS990EZ/TotalExpenses0106102
IRS990EZ/TotalRevenue0114867
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RECONCILIATION DISCREPENCIES 5,709 TOTAL 5,709
IRS990ScheduleO/GeneralExplanation/Explanation1COST OF GOODS SOLD 36,080 EXPENSES ADVERTISING 2,208 INSURANCE 1,406 CEILI 188 CREDIT CARD SERVICE FEE 7,282 DIGNITARY 2,802 ENTERTAINMENT EXPENSE 3,399 HEADQUARTERS EXPENSE 11,000 JR MISS SHAMROCK EXPENSE 942 MISS SHAMROCK EXPENSE 2,311 PARADE EXPENSE 1,334 PIE SALES EXPENSE 10,010 RAFFLE EXPENSE 4,055 RETAIL EXPENSE:LONG/SHORT 1,180 TEA EXPENSE-ROBERT EMMET 83 SHOWMOBILE EXPENSE 1,103 MEMEBERSHIP EXPENSE 132 MISS IOWA 78 PETTY CASH EXPENSE 79 HEADQUARTERS EXPENSE:DONA 475 ROBERT EMMET SOCIETY 109 NON-INVESTMENT DEPRECIATION 3,467 TOTAL 89,723
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 73,104 72,806 38,423 42,980 LESS ACCUMULATED DEPRECIATION 3,827 7,294 TOTAL 107,700 108,492
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 944 229 SALES TAX PAYABLE 656 551 SOCIAL SECURITY AND MEDICARE W 386 422 STATE OF IOWA WITHHOLDING 52 52
IRS990ScheduleO/GeneralExplanation/Explanation4TO 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/Explanation5EXPENSES INCURRED TO HONOR AND CELEBRATE THE IRISH HERITAGE OF THE PEOPLE OF EMMETSBURG, PALO ALTO COUNTY AND THE STATE OF IOWA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421162540
ReturnHeader/Filer/Name/BusinessNameLine10EMMETSBURG ST PATRICKS ASSOCIATION
ReturnHeader/Filer/NameControl0EMME
ReturnHeader/Filer/USAddress/AddressLine101001 BROADWAY
ReturnHeader/Filer/USAddress/City0EMMETSBURG
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050536
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0ANDREW JOYCE
ReturnHeader/Officer/Title0CO-CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURDORF PARROTT & ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 359
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EMMETSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0505360359
ReturnHeader/Preparer/Name0EDWIN J BURDORF
ReturnHeader/Preparer/Phone07128523347
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T09:01:56-05:00

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
$188,031
Liabilities
$1,254
Net assets
$186,777
Revenue
$114,867
Expenses
$106,102
Net income
$8,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.22$1.13$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.23$0.60$0.90$1.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.09$1.46$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.99$1.52$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.71$0.85$1.24$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.10$0.98$1.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.98$1.12$0.14
2017Summary only. Only limited summary data is available for this year.$2.48$0.03$1.37$1.07$0.30
2016Summary only. Only limited summary data is available for this year.$2.48$0.03$1.37$1.07$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.09$2.16$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.99$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.15$0.95$0.67$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$1.15$1.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$1.25$1.15$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$1.59$1.04$0.55